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Online Reference Manual

Welcome to the DaFIS On-line Reference Manual. These pages give a comprehensive look at the documents found in DaFIS, including the purpose of the document, procedures for completion and field definitions.



GL/COA Financial

Accounts Receivable

Accounts Payable

Purchasing

Capital Asset

GL/COA Maintenance

AR Maintenance
  
Capital Asset Maintenance

GL/COA Financial
Feed Payment Distribution

See the Financial Transactions resources on the Kuali website.
  GL/COA Maintenance
See the COA resources on the Kuali website.
 
Accounts Receivable
Credit Memo
Invoice
Payment Adjustment
Void Invoice
  AR Maintenance
Customer
Invoice Item Code
Organization Accounting Defaults
Organization Options
AR Processes
 
Accounts Payable
AP Direct Charge
AP Entertainment Expense Voucher
AP Medical Center Ent Expense Voucher
AP Medical Center Travel Expense Voucher
AP Travel Expense Voucher
AP Vendor Credit Memo
AP Vendor Invoice
  Purchasing
Departmental Purchase Order
Departmental Repair Order
Requisition
Cancel/Close Departmental Purchase Order
Redistribute Purchasing Liens
 
Capital Asset
Add Asset
Asset Retirement
Asset Transfer
Equipment Loan/Return
Fabrication Request
Multiple Add Asset
  Capital Asset Maintenance
Capital Asset Maintenance






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