Starting DaFIS
Transaction Processing (TP) is accessed by the user in the form of a graphic interface that has an appearance similar to Windows. In this lesson you will learn how to start the software, and how to log into a DaFIS TP session.

Selecting the Right Purchase Order
Trying to decide which purchase order you should use is not always easy. To complicate matters, there can even be different types of purchases within a given document! This tutorial is designed to help you make that first decision - "Which document is right?"

What is DaFIS?
You've probably heard the term DaFIS used around campus. DaFIS is an acronym for the Davis Financial Information System. This course is designed to introduce you to the key features and concepts of DaFIS

Using Account Delegates
What is an Account Delegate? Why might you need a delegate? And how do you establish one? This tutorial will help you understand what account delegates are, and how you can use them to improve your business practices.

What is DaFIS Accounts Receivable?
If your department has accounts receivable, chances are you have them entered in Banner. Is there an alternative? This tutorial introduces you to the the DaFIS Accounts Receivable system and its features. You can decide if it is an alternative for your receivables.

What is Decision Support?
The Decision Support component of DaFIS provides users with data about financial documents and transactions, as well as the reference table information used for transactions. In this lesson you will get a basic understanding of how DS works, and how you can use it to your advantage.

Getting Started with Decision Support
This tutorial will guide you through the basics of using Decision Support - from logging in, to running your first query.