Access Level Key
- V: View access only.
- U: Update/approve and view access.
- S: Update where higher access level is required.
Central Processing Area: ACCOUNTING ADMINISTRATION- 0250ADM
Desk: COAMAINT
The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.
| Command | Description | Access Level |
|---|---|---|
CA1 |
UNIT CODES PROFILE | S |
CA2 |
LIST UNIT CODES BY UNIT HEAD | V |
CA3 |
BUDGET GROUP / ACCOUNT PROFILE | S |
CA4 |
GENERAL LEDGER PROFILE | V |
CA6 |
BUDGET BY SPONSOR | V |
CC1 |
ADD/UPDATE CASH SOURCE GROUPS | U |
CC2 |
LIST CASH ACCOUNT BALANCES | V |
CC3 |
ADD/UPDATE BANK USAGE ORDER | V |
CC4 |
LIST ACCOUNTS WITH CASH SOURCE GROUPS | S |
CO1 |
OBJECT CODES INFORMATION | U |
CO2 |
OBJECT CODE GROUP INFORMATION | U |
CO4 |
TRANSACTION CODE INFORMATION | U |
CP1 |
OPEN/CLOSE MONTHS FOR POSTING | U |
CP2 |
UPDATE MONTH END CLOSE DATE/SUBMIT JOBS | U |
OC1 |
VIEW CHECK RECORD FOR EMPLOYEE BY DATE | V |
OC2 |
VIEW PAYROLL DETAIL DEDUCTIONS/ADDITIONS | V |
VJ4 |
SET UP FUNDS FOR BUDGET CATEGORIES | S |
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