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| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BNKREC|<font size="2"><font color="black"><u>Bank Reconciliation</u></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[1099|<font size="2"><font color="black"><u>1099</u></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:EMPABS|<font color="black"><font size="2"><u>Employee Absentee</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BLDPRMT|<font color="black"><font size="2"><u>Building Permits</u></font></font>]]|| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:IT|<font color="black"><font size="2"><u>IT</u></font></font>]]
 
| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BNKREC|<font size="2"><font color="black"><u>Bank Reconciliation</u></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[1099|<font size="2"><font color="black"><u>1099</u></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:EMPABS|<font color="black"><font size="2"><u>Employee Absentee</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BLDPRMT|<font color="black"><font size="2"><u>Building Permits</u></font></font>]]|| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:IT|<font color="black"><font size="2"><u>IT</u></font></font>]]
 
|-
 
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| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:FINMGT|<font color="black"><font size="2"><u>Financial Management</u></font></font>]] ||style="opacity:.5;"| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;<font size="2"><font color="black">Inventory Control</font> || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:LVEMGT|<font color="black"><font size="2"><u>Leave Management</u></font></font>]] ||[[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:MISCBILL|<font color="black"><font size="2"><u>Miscellaneous Billing</u></font></font>]] || style="opacity:.5;" | [[Image:GREEN_BUTTON2.png|18px]]&nbsp;<font color="black"><font size="2">Navigation</font></font> (''Editing'')
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| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:FINMGT|<font color="black"><font size="2"><u>Financial Management</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:INVCTL|<font size="2"><font color="black">Inventory Control</font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:LVEMGT|<font color="black"><font size="2"><u>Leave Management</u></font></font>]] ||[[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:MISCBILL|<font color="black"><font size="2"><u>Miscellaneous Billing</u></font></font>]] || style="opacity:.5;" | [[Image:GREEN_BUTTON2.png|18px]]&nbsp;<font color="black"><font size="2">Navigation</font></font> (''Editing'')
 
|-
 
|-
 
| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BUDPREP|<font size="2"><font color="black"><u>Budget Preparation</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PURORD|<font size="2"><font color="black"><u>Purchase Orders</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PAYROLL|<font color="black"><font size="2"><u>Payroll</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:OCCTAX|<font color="black"><font size="2"><u>Occupational Tax</u></font></font>]]|| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PROGRAM UPDATES|<font color="black"><font size="2"><u>Program Updates</u></font></font>]]
 
| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:BUDPREP|<font size="2"><font color="black"><u>Budget Preparation</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PURORD|<font size="2"><font color="black"><u>Purchase Orders</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PAYROLL|<font color="black"><font size="2"><u>Payroll</u></font></font>]] || [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:OCCTAX|<font color="black"><font size="2"><u>Occupational Tax</u></font></font>]]|| [[Image:GREEN_BUTTON2.png|18px]]&nbsp;[[:Category:PROGRAM UPDATES|<font color="black"><font size="2"><u>Program Updates</u></font></font>]]

Revision as of 10:31, 21 October 2013


FINMGT Wiki List Definition3.png


Finance / Budget      Procurement         Human Resources      Revenue        Other     
GREEN BUTTON2.png Bank Reconciliation GREEN BUTTON2.png 1099 GREEN BUTTON2.png Employee Absentee GREEN BUTTON2.png Building Permits GREEN BUTTON2.png IT
GREEN BUTTON2.png Financial Management GREEN BUTTON2.png Inventory Control GREEN BUTTON2.png Leave Management GREEN BUTTON2.png Miscellaneous Billing GREEN BUTTON2.png Navigation (Editing)
GREEN BUTTON2.png Budget Preparation GREEN BUTTON2.png Purchase Orders GREEN BUTTON2.png Payroll GREEN BUTTON2.png Occupational Tax GREEN BUTTON2.png Program Updates
  GREEN BUTTON2.png Vendor Payments GREEN BUTTON2.png Payroll V/W GREEN BUTTON2.png Personal Property GREEN BUTTON2.png Tips/Tricks/Docs
    GREEN BUTTON2.png Personnel GREEN BUTTON2.png Utility Billing GREEN BUTTON2.png F.A.S.T.
    GREEN BUTTON2.png Position Tracking GREEN BUTTON2.png Real Estate Management GREEN BUTTON2.png Report Generation
    GREEN BUTTON2.png Substitute Management  
    GREEN BUTTON2.png W2    





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