TELECOM CATALOG. Telecommunications Class Training. April 2014

Size: px
Start display at page:

Download "TELECOM CATALOG. Telecommunications Class Training. April 2014"

Transcription

1 TELECOM CATALOG Telecommunications Class Training April 2014

2 Agenda Why Change? Billing Demos Cancel and Approve s and Attachments Hands-on Q&A Telecom Catalog Training 2

3 Questions? Save Q & A after presentation, please Telecom questions? Call Customer Care Unit (CCU) for Telecom Catalog questions, option 1, 1 & 3 or us at ccu@berkeley.edu Telecom Catalog Training 3

4 Why change? Current system no longer supported by vendor & will be retired. Telecom Catalog Training 4

5 System Changes Telecom Catalog Training 5

6 Dates to Remember April 17 The last day to place voice orders April 18 May 5 We will move your existing Voice orders No NEW Voice orders No restrictions on Data Network Orders May 6 Telecom Catalog goes LIVE for Voice orders Telecom Catalog Training 6

7 IST Billing Statements IST Billing statements will only be viewed through BAIRS. For access to BAIRS, please ask your MSO or department manager to assign you rights to view statements in BAIRS For more billing information refer to the IST Billing FAQ handout in your package. For more information for on managing IST Services within the Telecom Catalog, please refer to the View IST Services handout in your folder. Telecom Catalog Training 7

8 Simplification of Roles For more information on managing permissions, please see the Manage IST Permissions handout in your package. New ROLES Create Read Write Submit orders for approval View orders you submitted X (Add only) X (Add only) X View existing services X X Submit all orders, including funding and name changes, without someone else s approval Approve orders submitted by others Manage authorizations Telecom Catalog Training 8 X

9 Approve/Reject Items List My Approvals > Requested to go to an item s approval page Telecom Catalog Training 9

10 Approving & Rejecting an Item Via Telecom Catalog Training 10

11 Approval Request Telecom Catalog Training 11

12 Approving an Item Telecom Catalog Training 12

13 Rejecting an Item Telecom Catalog Training 13

14 Shopping Cart Telecom Catalog Work Order Number = Request (REQ) Many items are possible in one request order item = requested item (RITM) order item = requested item (RITM) order item = requested item (RITM) Telecom Catalog Training 14

15 Demos 1 Add Both Desktop Telephone and Line 2 Disconnect and Move Telecom Catalog Training 15

16 Add Other Voice Services Find all other services such as 1MB, fax line, alarm lines etc. under Add Other Voice Services. Telecom Catalog Training 16

17 Order Status Page Telecom Catalog Training 17

18 Order Status Page II Telecom Catalog Training 18

19 Attachments-floor plans, etc. Telecom Catalog Training 19

20 To Cancel an Ordered Item Go to My Items > RITM Telecom Catalog Training 20

21 Additional Comments Scroll down to additional comments & add your comment that you would like to cancel this item. Press Save to update your comments. An will be sent to the assigned CCU Rep for review. Telecom Catalog Training 21

22 View s in a RITM Navigate to My Items > RITM# > Activity Telecom Catalog Training 22

23 Hands-on Navigate to: Add Both Desktop Telephone and Line > Place Your Order 2. Move > Add To Cart > Continue Shopping > Disconnect > Place Your Order Telecom Catalog Training 23

24 Q & A Telecom Catalog Training 24

25 Training & Support Project Web Site: telcat.berkeley.edu Production Web Site: tc.berkeley.edu -This site will be available after May 6th Knowledge Base -Pre-launch: -May 6 th and after: ccu@berkeley.edu Telecom Catalog Training 25

26 Feedback Please fill out the feedback form for us. We appreciate your input. if suggestions occur later Telecom Catalog Training 26

HOW TO ORDER MATERIALS AND SERVICES

HOW TO ORDER MATERIALS AND SERVICES HOW TO ORDER MATERIALS AND SERVICES Topics Covered How to create a Preq Tracking your order Finding previous order information Rejected Preq s Vendor Workbench Preq Approval Creating A Preq There are two

More information

Allocator Guide Table of Contents

Allocator Guide Table of Contents Allocator Guide Table of Contents What are my responsibilities as the Department Allocator?... 2 Training... 2 Required Allocator training... 2 Recommended Allocator Training... 2 Shopping... 3 Shopping

More information

BOLO Integration Admin Guide Basware P2P 17.3

BOLO Integration Admin Guide Basware P2P 17.3 BOLO Integration Admin Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. 1 Introduction 1.1 BOLO Basware P2P Integration BOLO is a third party solution that automates

More information

DISPATCH BEST PRACTICES. Webinar Series March 2018

DISPATCH BEST PRACTICES. Webinar Series March 2018 DISPATCH BEST PRACTICES Webinar Series March 2018 TODAY S AGENDA Best Practices - Dispatch Settings + Tools - Delivery Cancellations - Refund Process New Features - Suggested Tipping Values - Delivery

More information

FastFacts Feature Presentation

FastFacts Feature Presentation Slide 1 FastFacts Feature Presentation June 12 th, 2008 We are using audio during this session, so please dial in to our conference line Phone number: 877-322-9648 Participant code: 182500 Slide 2 Today

More information

Quick Reference Guide Welcome to the GBEX Marketplace

Quick Reference Guide Welcome to the GBEX Marketplace Quick Reference Guide Welcome to the GBEX Marketplace HOMEPAGE To begin shopping, select the Click Here To Begin Shopping Button. This will direct you into Office Depot s online catalog specific to your

More information

State of Connecticut Core-CT. Telecommunications Requisitioning

State of Connecticut Core-CT. Telecommunications Requisitioning State of Connecticut Core-CT Telecommunications Requisitioning 1 Agenda Overview TSR Requester Responsibilities Creating Requisitions Core-10 TSRs Favorites Templates Special Requests Copy Requisitions

More information

Welcome to Tufts Marketplace. A User Guide 2014 Tufts University Finance

Welcome to Tufts Marketplace. A User Guide 2014 Tufts University Finance Welcome to Tufts Marketplace A User Guide 2014 Tufts University Finance 2 Table of Contents Introduction Page 6 Signing In Page 7 Creating an Order Page 8 Check out Process Page 9 Order Status Page 11

More information

WUG 2016 Automating Rapid Prototype Process with Winshuttle Workflow & SAP Integration. Viji Vijay & Yale Evans Moen Inc

WUG 2016 Automating Rapid Prototype Process with Winshuttle Workflow & SAP Integration. Viji Vijay & Yale Evans Moen Inc WUG 2016 Automating Rapid Prototype Process with Winshuttle Workflow & SAP Integration Viji Vijay & Yale Evans Moen Inc Introduction to Moen Headquarters: North Olmsted, Ohio Industry: Kitchen and bath

More information

How to Approve/Reject Timesheets

How to Approve/Reject Timesheets How to Approve/Reject Timesheets 1. Log in to the PPL Web Portal using your pre assigned username and password https://fms.publicpartnerships.com/pplportal/login.aspx 2. You will default on the Timesheet

More information

ENSURING PCI DSS COMPLIANCE IN YOUR ADVANCEMENT SHOP. Is your shop maintaining PCI compliance in all of your efforts?

ENSURING PCI DSS COMPLIANCE IN YOUR ADVANCEMENT SHOP. Is your shop maintaining PCI compliance in all of your efforts? ENSURING PCI DSS COMPLIANCE IN YOUR ADVANCEMENT SHOP December 10, 2013 :: 1:00-2:30 p.m. EST Is your shop maintaining PCI compliance in all of your efforts? OVERVIEW Does your shop fully understand the

More information

Each lesson is a recorded, instructor-led presentation that includes demonstrations of the software and guidelines for daily tasks.

Each lesson is a recorded, instructor-led presentation that includes demonstrations of the software and guidelines for daily tasks. Anytime Learning Project Management Subscription Project Management Anytime Learning sessions are designed to jump-start your implementation and to provide a convenient introduction to the features and

More information

Minnesota State Marketplace

Minnesota State Marketplace Minnesota State Marketplace User Guide Minnesota State University Moorhead January 2018 Minnesota State Marketplace Basic User Guide Shopping through Purchase Order Contents Introduction and overview...

More information

How to Requisition Non-Catalog Items. How to Check Out

How to Requisition Non-Catalog Items. How to Check Out How to Requisition Non-Catalog Items 1 Select Non-Catalog Request from the menu bar. Result: The Non-Catalog Request Page 2 Select the Item Type using the drop-down arrow. Then, complete the required fields

More information

Online Requesting and Receiving Training Manual

Online Requesting and Receiving Training Manual Online Requesting and Receiving Training Manual 4/18/2012 i University of Notre Dame. All rights reserved. Reproduction or translation of any part of this work without the permission of the copyright owner

More information

SC343 Umoja Managing Services of Consultants and Individual Contractors

SC343 Umoja Managing Services of Consultants and Individual Contractors SC343 Umoja Managing Services of Consultants and Individual Contractors Umoja Managing Services of Consultants and Individual Contractors Version 12 Copyright Last Modified: United 17-August-13 Nations

More information

NV Training: Benefit Transfer and Recertification. November 15, 2017

NV Training: Benefit Transfer and Recertification. November 15, 2017 NV Training: Benefit Transfer and Recertification November 15, 2017 1 Housekeeping Audio is available through your computer s speakers The audience will remain on mute Enter questions at any time using

More information

WEBCAST BRINGING ONE-STOP SERVICES TO STUDENTS ACROSS CAMPUS. April 16, 2013 :: 1:00 2:30 p.m. EDT. Mobilize your staff to provide onestop

WEBCAST BRINGING ONE-STOP SERVICES TO STUDENTS ACROSS CAMPUS. April 16, 2013 :: 1:00 2:30 p.m. EDT. Mobilize your staff to provide onestop BRINGING ONE-STOP SERVICES TO STUDENTS ACROSS CAMPUS April 16, 2013 :: 1:00 2:30 p.m. EDT OVERVIEW With a mission to serve students, one-stop centers and staff are continuously looking for ways to improve

More information

Are you PCI compliant across your events, phonathon, and solicitations?

Are you PCI compliant across your events, phonathon, and solicitations? PCI DSS COMPLIANCE IN ADVANCEMENT: UPDATE FOR VERSION 3.0 October 2, 2014 :: 1:00-2:30 p.m. EDT Are you PCI compliant across your events, phonathon, and solicitations? OVERVIEW Does your shop fully understand

More information

December 2012 Customer Satisfaction Survey Results 91% of survey respondents are satisfied

December 2012 Customer Satisfaction Survey Results 91% of survey respondents are satisfied To: The Boston University Community Date: January 16, 2013 From: Richard Stack, Director Sourcing & Procurement Subject: December 2012 Customer Satisfaction Survey Results We would like to thank everyone

More information

Grow Your Practice With Bill.com for QuickBooks Online

Grow Your Practice With Bill.com for QuickBooks Online QuickBooks Accounting Software Training Grow Your Practice With Bill.com for QuickBooks Online Presented by: Bonnie Nagayama, CPA 925-247-0100 x 106 Bonnie@AccountingSoftwareSecrets.com Using GoToWebinar

More information

Costpoint 7 Employee Instructions Vighter Medical Group, LLC

Costpoint 7 Employee Instructions Vighter Medical Group, LLC Costpoint 7 Employee Instructions Vighter Medical Group, LLC April 2, 2018 Time Collection Employee Instructions 1. Open your web browser and go to the following address (Note: the address is case sensitive):

More information

AggieBuy Allocator Quick Reference Guide

AggieBuy Allocator Quick Reference Guide Home Page: When logging in through SSO it should bring you to this page each time. Approvals: Click the approvals tab or Unassigned Approvals to see requisitions awaiting approval in your workflow folder.

More information

Sponsorship Application & Contract

Sponsorship Application & Contract Sponsorship Levels Sponsorships are based on availability All prices are listed in U.S. dollars. (US$). Platinum Sponsor US$1,500 Early Bird US$1,200 (Ends July 31) Guaranteed speaking opportunity on an

More information

User Reference Guide Module 2 Requisition Creator

User Reference Guide Module 2 Requisition Creator BearBuy User Reference Guide Module 2 Requisition Creator Version 9.1 04/04/2013 University of California, Berkeley bearbuy.berkeley.edu Version 9.0 4/4/2013 Module 2 Page 2 Table of Contents 2.0 BearBuy

More information

Requisitioner User Guide

Requisitioner User Guide Requisitioner User Guide Document Last Updated December 21, 2016 1 Table of Contents Requisitioner... 1 Objectives... 3 Overview of BEN... 4 Glossary of Terms... 6 Requisition vs. Purchase Order... 10

More information

BASICS. Purchase Inventory. Click on a question below to skip to the answer. What is inventory? When do I purchase inventory?

BASICS. Purchase Inventory. Click on a question below to skip to the answer. What is inventory? When do I purchase inventory? BASICS Purchase Inventory Click on a question below to skip to the answer. What is inventory? When do I purchase inventory? How do I purchase inventory? How do I check my inventory? When are reports taken

More information

TSLC Frequently Asked Questions. Requestor and Approver Process & Coupa System

TSLC Frequently Asked Questions. Requestor and Approver Process & Coupa System Process Questions: Requisitioning/Ordering TSLC Frequently Asked Questions QUESTION: Can we submit new suppliers if we have a supplier that doesn t exist in the platform? Yes, when you start a requisition

More information

Contract Management. Larry Johnson IT Service Management. January 2018

Contract Management. Larry Johnson IT Service Management. January 2018 Contract Management Larry Johnson IT Service Management January 2018 Course Agenda Lesson 1: Contract Management Introduction Lesson 2: Managing an Existing Contracts Lesson 3: Creating a New Contracts

More information

A Taste of What s Cooking at US Foods. Vendor Training Guide Food Fanatics Live App

A Taste of What s Cooking at US Foods. Vendor Training Guide Food Fanatics Live App A Taste of What s Cooking at US Foods Vendor Training Guide Food Fanatics Live App FALL 2016 Food Fanatics Live App Vendor Training Agenda Introduction to the new Food Fanatics Live App and vendor features

More information

Desktop Deposit: Administrator

Desktop Deposit: Administrator Desktop Deposit: Administrator Wholesale Customer Training 2015 Wells Fargo Bank, N.A. All rights reserved. For public use. Desktop Deposit: Administrator Agenda Commercial Electronic Office (CEO ) access

More information

Aesop Reference Guide for Administrators Table of Contents

Aesop Reference Guide for Administrators Table of Contents Aesop Reference Guide for Administrators Table of Contents Internet Feature Section A: Section B: Section C: Section D: Section E: Section F: Section G: Section H: Section I: Section J: Section K: Section

More information

MyView Employee and Manager Self-Service. Booking Annual Leave Online

MyView Employee and Manager Self-Service. Booking Annual Leave Online MyView Employee and Manager Self-Service Booking Annual Leave Online Human Resources December 2017 Contents Section 1 Introduction... 3 Section 2 Booking Annual Leave Full Time Staff... 4 Via the Dashboard-

More information

The world leader in serving science. Quotes via Punchout User Documentation

The world leader in serving science. Quotes via Punchout User Documentation The world leader in serving science Quotes via Punchout User Documentation Punchout Session My Quotes option is now visible during punchout User initiates punchout session through their purchasing application

More information

Business Manager User Playbook

Business Manager User Playbook Business Manager User Playbook Table of contents Introduction 3 How to get started with Business Manager 5 Giving permissions in your Business Manager 9 Billing & payments 15 Business Manager User Playbook

More information

Performance Management System. Performance Evaluation - Supervisor Step-by-Step Instructions

Performance Management System. Performance Evaluation - Supervisor Step-by-Step Instructions Performance Management System Performance Evaluation - Supervisor Step-by-Step Instructions Performance Evaluation - Supervisor Step-by-Step Instructions Page 1 of 23 Table of Contents Accessing Performance

More information

Fixed Asset Training

Fixed Asset Training Fixed Asset Training Welcome to your SAP training course for Fixed Assets Any questions, concerns please just ask and I ll assist you the best I can! Let s start Course Introduction Overview Fixed Assets

More information

Sales Collateral Center Online ordering for kits and marketing collateral

Sales Collateral Center Online ordering for kits and marketing collateral Sales Collateral Center Online ordering for kits and marketing collateral User Guide Powered by: Overview This User Guide provides information about the features and capabilities of the Sales Collateral

More information

Sales Collateral Center Online ordering for kits and marketing collateral

Sales Collateral Center Online ordering for kits and marketing collateral Sales Collateral Center Online ordering for kits and marketing collateral User Guide Powered by: Overview This User Guide provides information about the features and capabilities of the Sales Collateral

More information

How to Find, Read and Audit your ITS Invoice

How to Find, Read and Audit your ITS Invoice How to Find, Read and Audit your ITS Invoice LEARN Session August 11, 2008 How to Find Read and Audit your ITS Invoice Accessing the CNS Billing Web Portal Reviewing Reports Auditing your ITS Invoice Resolving

More information

MyFloridaMarketPlace Advanced Requisitioning

MyFloridaMarketPlace Advanced Requisitioning MyFloridaMarketPlace Advanced Requisitioning Learning Objectives Key Learning Objectives: Prerequisites for this training are that you have take Requisitioning 101 and have submitted or approved at least

More information

TBR Service Center SUBMIT RFP TCAT

TBR Service Center SUBMIT RFP TCAT SUBMIT RFP TCAT Description: The TCAT Shopper must submit a shopping cart containing specifications for the product(s) to be purchased and a list of potential bidders who can provide the product(s) in

More information

Approving Orders in PantherExpress

Approving Orders in PantherExpress Approving Orders in PantherExpress Chapter 5 Chapter 5 - Page 1 Approving Orders in PantherExpress Section Objectives At the end of this section, you should be able to: Understand different approval levels

More information

WyoCloud Upgrade: Procurement Deep Dive. Wednesday, March 28 th

WyoCloud Upgrade: Procurement Deep Dive. Wednesday, March 28 th WyoCloud Upgrade: Procurement Deep Dive Wednesday, March 28 th 1 AGENDA 1 Process Updates 2 New Features and Functionality 3 System Demonstration 4 Tips & Tricks 5 Training and Support 6 Questions Process

More information

Feedback Exchange- (Mid-Year Reviewer Assessment) Delivery & Enabling

Feedback Exchange- (Mid-Year Reviewer Assessment) Delivery & Enabling Feedback Exchange- (Mid-Year Reviewer Assessment) Delivery & Enabling User Manual HCL Technologies Ltd. 2015. All rights reserved. No part of the document may be copied, reproduced, stored in any retrieval

More information

On Line Requisition Create/Edit/Track

On Line Requisition Create/Edit/Track Login at airs.okstate.edu On Line Requisition Create/Edit/Track AIRS Menu will appear; click on Online Requisitions On Line Requisition Menu will appear create a new Requisition edit, view, and track Requisitions

More information

Clockwise by GHG. QuickBooks Import Tool Documentation and FAQ. (desktop version only)

Clockwise by GHG. QuickBooks Import Tool Documentation and FAQ. (desktop version only) Clockwise by GHG QuickBooks Import Tool Documentation and FAQ (desktop version only) Clockwise Timekeeping by GHG Corporation September 4, 2016 CONTENTS... 0 Contents... 1 Section I. Prerequisites... 2

More information

SAP Fiori Extensibility overview

SAP Fiori Extensibility overview SAP Fiori Extensibility overview Agenda Out of the box shipment Extensibility levels approval scenarios Integration types approval scenarios UI Theme Designer Preview: SAP App Designer 2013 SAP AG or an

More information

CALIFORNIA ASSOCIATION

CALIFORNIA ASSOCIATION 2 nd. Vice Dear Prospective Vendor: The California Association for Property & Evidence (C.A.P.E.) cordially invites your organization to participate in our 28th Annual Training Seminar, to be held at the

More information

Requisitions REQ_300. Requisitions Requisitions

Requisitions REQ_300. Requisitions Requisitions Requisitions REQ_300 Requisitions 2-8-06 1 Requisitions 10-16-06 1 Prerequisites and Roles Prerequisites SAP R/3 Awareness and Navigation UK100 Roles Departmental Requisitioners Requisitions 2-8-06 2 Requisitions

More information

Escape Basics. Getting Help. Viewing Accounts. Butte Site Training. Login/Logout. Activity Tree. Search/List/Form. Workspace Tools How Tos

Escape Basics. Getting Help. Viewing Accounts. Butte Site Training. Login/Logout. Activity Tree. Search/List/Form. Workspace Tools How Tos Escape Basics Login/Logout Activity Tree Search/List/Form Getting Help Workspace Tools How Tos o Link to Escape Online Documentation Online Resources Newsletter Join Our Email List Online Resources Tutorials

More information

Training Guide. Procedure. Consider this scenario: Your goal is to reject and forward a Requisition. Key Information:

Training Guide. Procedure. Consider this scenario: Your goal is to reject and forward a Requisition. Key Information: Returning, Forwarding, and Rejecting Requisitions When reviewing a Requisition, you may notice a change needs to occur before the Requisition is approved. You can return a Requisition to the Requisitioner

More information

Contents (Click topic question to link to information)

Contents (Click topic question to link to information) Contents (Click topic question to link to information) Purchasing Requisition/PO What fields are required for Requisition entry? Can I provide the requisition number to the vendor? Can I approve a requisition

More information

81211: Call Centers in Microsoft Dynamics 365 for Retail Duration: 1 Day

81211: Call Centers in Microsoft Dynamics 365 for Retail Duration: 1 Day Let s Reach For TAN DUC INFORMATION TECHNOLOGY SCHOOL JSC Address: 103 Pasteur, Dist.1, HCMC Tel: 08 38245819; 38239761 Email: traincert@tdt-tanduc.com Website: www.tdt-tanduc.com; www.tanducits.com 81211:

More information

Prepare a Requisition Shopping from Hosted Supplier in BearBuy

Prepare a Requisition Shopping from Hosted Supplier in BearBuy Enterprise Systems Solutions Quick Reference Guide Prepare a Requisition Shopping from Hosted Supplier in BearBuy 1. Your BFSv9 Home page might look different, depending on your user access. Click the

More information

02_Create Requisition Search Catalog

02_Create Requisition Search Catalog 02_Create Requisition Search Catalog Purpose: How to Access: Audience: The purpose of this task is to create a requisition using an online catalog. Open the Purchases worklet and click Search Catalog.

More information

Introducing SAP Fiori Keeping Simple Things Simple

Introducing SAP Fiori Keeping Simple Things Simple Introducing SAP Fiori Keeping Simple Things Simple Consumer user experience is the new standard for enterprise applications 2013 SAP AG or an SAP affiliate company. All rights reserved. 2 but most users

More information

DISD Purchasing Procedures I. Approved Vendors: II. Shipping Charges Shipping charges MUST be added to the requisition.

DISD Purchasing Procedures I. Approved Vendors: II. Shipping Charges Shipping charges MUST be added to the requisition. I. Approved Vendors: A. Only vendors from the approved vendor list may be used. These vendors have bid on instructional and athletic supplies and have agreed to DISD s terms and agreements. B. Check the

More information

Comtact Limited Code of Practice

Comtact Limited Code of Practice Introduction to Comtact Ltd. Comtact is an independent company that delivers voice, data, mobile, internet services, consultancy and support to business throughout the UK directly to end users through

More information

Introduction to Premier

Introduction to Premier Introduction to Premier 2 of 14 Dell.com/premier is a secure, customizable procurement and support site designed to save your organization time and money through all phases of I/T product ownership. The

More information

INFORMATION TECHNOLOGY FY17 MAINTENANCE AND SERVICE BILLING REPORTS IT SERVICE CENTER AND TELECOMMUNICATIONS

INFORMATION TECHNOLOGY FY17 MAINTENANCE AND SERVICE BILLING REPORTS IT SERVICE CENTER AND TELECOMMUNICATIONS INFORMATION TECHNOLOGY FY17 MAINTENANCE AND SERVICE BILLING REPORTS IT SERVICE CENTER AND TELECOMMUNICATIONS Maintenance Reports Review and Submission Procedures General Information FAQ ITSC Maintenance

More information

Internal IT Communications DMP Project: Team BGMP

Internal IT Communications DMP Project: Team BGMP Internal IT Communications DMP Project: Team BGMP Reba Brindley, Jason Gabler, Vincent Ma, Ryan Phelan Erik Wieland, Mentor 8/18/16 Presentation 1 Title and/or Sub Brand Name Here Internal IT Communications:

More information

Resolving Blocked Invoice Work Items (Quantity Discrepancy)

Resolving Blocked Invoice Work Items (Quantity Discrepancy) Resolving Blocked Invoice Work Items (Quantity Discrepancy) How do I resolve a blocked Invoice? Last update May, 2010 Page 1 New Enhancements This job aid highlights the enhancements to the Quantity Discrepancy

More information

Application Form for Online Assessment

Application Form for Online Assessment Application Form for Online Assessment User Manual Getting Started Partner Portal Login Login to your Partner Portal with your credentials 2 Getting Started Click on "Knowledge/ Resources" from the navigation

More information

2014 Software Global Client Conference

2014 Software Global Client Conference AV TSS-07 Using Serialized Inventory and Item Analyzer in Avantis Presented by Cindy Dean Mobile App: Please take a moment Check into Session by: Select Detailed Schedule Select the specific session Click

More information

SOCIAL MEDIA STRATEGY, TACTICS, AND ROI FOR ADVANCEMENT. December 3 & 5, 2012 :: 1:00-2:15 p.m. EST. Academic Impressions

SOCIAL MEDIA STRATEGY, TACTICS, AND ROI FOR ADVANCEMENT. December 3 & 5, 2012 :: 1:00-2:15 p.m. EST. Academic Impressions AND ROI FOR ADVANCEMENT December 3 & 5, 2012 :: 1:00-2:15 p.m. EST OVERVIEW As the social media landscape evolves and more tools become available to interact with your constituency, you must begin to set

More information

SubFinder. for Substitutes. Users Guide for SubFinder 6.0

SubFinder. for Substitutes. Users Guide for SubFinder 6.0 SubFinder for Substitutes Users Guide for SubFinder 6.0 TABLE OF CONTENTS SubFinder... 1 Registering with SubFinder... 1 Logging into SubFinder... 1 Available Jobs... 2 View/Cancel Jobs... 3 Adding/Editing

More information

Workday Manager Lab: Instructor s Guide

Workday Manager Lab: Instructor s Guide Topic & Time Learning Points/Activity Media and Materials Preparation Objectives/ Introduce Workday 7-10 min Format of Lab 5 min Accessing Workday 5 min Learn who supports your agency in various Workday

More information

EMPLOYEE JOB AID COMPLETE SELF EVALUATION

EMPLOYEE JOB AID COMPLETE SELF EVALUATION EMPLOYEE JOB AID COMPLETE SELF EVALUATION You will receive an email notification in your Outlook inbox and a Workday Inbox action to complete a Self Evaluation for your Annual Summary or Pulse Check. The

More information

FREQUENTLY ASKED QUESTIONS (FAQ)

FREQUENTLY ASKED QUESTIONS (FAQ) FREQUENTLY ASKED QUESTIONS (FAQ) Am I responsible to enter Receipts on PeopleSoft? If you take delivery of goods from a vendor, you may be required to enter the receipt on PeopleSoft. If you certify performance

More information

END-USER GUIDE. The Procure-to-Pay Process

END-USER GUIDE. The Procure-to-Pay Process END-USER GUIDE The Procure-to-Pay Process Version 1.1 June 30, 2016 Contents 1 The E-Procurement Process... 2 2 Creating Requests... 4 2.1 Shopping Catalogs... 4 2.2 Shop Off-Catalog... 7 2.3 Shopping

More information

Workday Procurement Create Requisition for Non-Catalog Goods or Services Implementation Tenant -

Workday Procurement Create Requisition for Non-Catalog Goods or Services Implementation Tenant - Workday Procurement Create Requisition for Non-Catalog Goods or Services Implementation Tenant - https://wd5-impl.workday.com/rochester3 Instructions Home page: Use the UR logo to return to this Home screen

More information

FastFacts Feature Presentation

FastFacts Feature Presentation Slide 1 FastFacts Feature Presentation November 18, 2008 We are using audio during this session, so please dial in to our conference line Phone number: 888-422-7124 Participant code: 182500 Slide 2 Today

More information

Munis (v 10.5) Dashboard (v 6.1)

Munis (v 10.5) Dashboard (v 6.1) Munis (v 10.5) Dashboard (v 6.1) Procedure 1. From the left-hand menu, click on the Favorites arrow to view the Munis Menu. Figure 1 Home screen of Munis 2. Click Requisition Entry to open the program.

More information

MUNIS REQUISITION ENTRY

MUNIS REQUISITION ENTRY MUNIS REQUISITION ENTRY MUNIS Purchasing meets the needs of multi-departmental organizations by providing a central focus for all external purchases. Individual departments or schools enter requisitions

More information

Dell E-Commerce guide for Skyward Users 1

Dell E-Commerce guide for Skyward Users 1 Dell E-Commerce guide for Skyward Users 1 This document contains instructions on how to use the e-commerce application running on Skyward s Business Suite to purchase from your Dell Premier Page. E-Commerce

More information

Small Volume Wholesale Energy Agreement

Small Volume Wholesale Energy Agreement Ontario Wholesale Energy GAS & ELECTRIC Small Volume Wholesale Energy Your Information You are responsible for ensuring the accuracy of the information set out below. Reference No. 2 Bloor Street West,

More information

Workday: Frequently Asked Questions (FAQ)

Workday: Frequently Asked Questions (FAQ) Workday: Frequently Asked Questions (FAQ) Human Resources This document is intended for Scholastic employees, at all levels, to be able to quickly answer questions they may have as they begin to use the

More information

Succession Planning. Ensuring your Legacy & Strengthening Relationships

Succession Planning. Ensuring your Legacy & Strengthening Relationships Succession Planning Ensuring your Legacy & Strengthening Relationships Craig Barrie, Student Experience Manager, GSBE Isha Kaur, Student Experience Coordinator, GSBE Lydia Bao, President, AIESEC Melbourne

More information

Employee and Manager Self Service. UHR Employee Development

Employee and Manager Self Service. UHR Employee Development Employee and Manager Self Service UHR Employee Development Created May 23, 2014 Table of Contents Employee and Manager Self Service... 1 UVA Manager Self-Service... 1 Managing Timecards... 1 Approving

More information

SUPPLY CHAIN MANAGEMENT. BearBuy Shopper Training

SUPPLY CHAIN MANAGEMENT. BearBuy Shopper Training SUPPLY CHAIN MANAGEMENT BearBuy Shopper Training Agenda 1. 2. 3. Introduction Concepts & Process Overview Shopping Catalogs Forms 4. 5. 6. BearBuy Demo Resources & Support Q&A 2 BearBuy Shopper Training

More information

Product Focus Webinar Product Manager vs Product Owner who does what?

Product Focus Webinar Product Manager vs Product Owner who does what? Product Focus Webinar Product Manager vs Product Owner who does what? Product Focus www.productfocus.com 1 of X 1 Agenda Introductions Product Manager vs Product Owner who does what? Questions & Answers

More information

Oracle Order Capture. Concepts and Procedures. Release 11i. August, 2000 Part No. A

Oracle Order Capture. Concepts and Procedures. Release 11i. August, 2000 Part No. A Oracle Order Capture Concepts and Procedures Release 11i August, 2000 Part No. A86136-01 Oracle Order Capture Concepts and Procedures, Release 11i Part No. A86136-01 Copyright 1996, 2000, Oracle Corporation.

More information

Distributor Qualification Profile

Distributor Qualification Profile Distributor Qualification Profile Contents Page 1. About PMG Technology Services 2. CallMAX 360 3. Independent Distributor Responsibilities 4. Support and Training 5. Financial Requirements 6. How to get

More information

Fox Scientific, Inc. ONLINE ORDERING 101

Fox Scientific, Inc. ONLINE ORDERING 101 Fox Scientific, Inc. ONLINE ORDERING 101 Welcome to our website On our main page you can find current promotions, the vendors we offer, technical references to help you and most importantly the login for

More information

DONOVAN MARINE E-COMMERCE DIRECTIONS AND FAQ

DONOVAN MARINE E-COMMERCE DIRECTIONS AND FAQ DONOVAN MARINE E-COMMERCE DIRECTIONS AND FAQ 02-21-2013 WELCOME TO THE NEW DONOVAN MARINE ONLINE PRICING AND ORDER PROGRAM [ EC-2] located at www.donovanmarineparts.com. The following is a guideline for

More information

INTRODUCTION to NAFWerX. AFMAN and AFI are still applicable when using the NAFWerX application.

INTRODUCTION to NAFWerX. AFMAN and AFI are still applicable when using the NAFWerX application. (20 May 2015) - 1 - INTRODUCTION to NAFWerX NAFWerX has been developed as tool for use by all Air Force Nonappropriated Fund Instrumentalities (NAFI). This system will allow procurement of supplies and

More information

NetSuite OpenAir Mobile for iphone User Guide Version 2.2

NetSuite OpenAir Mobile for iphone User Guide Version 2.2 NetSuite OpenAir Mobile for iphone User Guide Version 2 General Notices Attributions NetSuite OpenAir includes functionality provided by HighCharts JS software, which is owned by and licensed through Highsoft

More information

INVITATION FOR BID (IFB)

INVITATION FOR BID (IFB) State of Colorado Department of Transportation (CDOT) INVITATION FOR BID (IFB) ISSUE DATE: January 24, 2013 NUMBER: IFB BID SUBMISSION DDLINE DATE: February 7, 2013 TIME: 1:30 P.M. RETURN ALL SUBMISSIONS

More information

NetSuite Quick Reference Guide

NetSuite Quick Reference Guide NetSuite Quick Reference Guide (For help with any NS topics not found here, please visit Suite Answers: https://netsuite.custhelp.com/app/home) Entering Customer Information After conclusion of Sales Process

More information

UCSB Business & Financial Services Procurement

UCSB Business & Financial Services Procurement UCSB Business & Financial Services Procurement Gateway Systems 101 (12/6/2016) Presented By: Kathleen Yabsley Last Modified Date: 11/2/2016 The 30,000ft View Gateway replaced low value (LVPA) and high

More information

Intermediate Budgeting (no numeracy)

Intermediate Budgeting (no numeracy) Intermediate Budgeting (no numeracy) Guidance for conversations on budgeting Trainer notes for intermediate budgeting with clients This session pack has been produced as part of Citizens Advice Financial

More information

Purchase Order Revisions & Invoice Submissions. SciQuest Change Order Training Invoice Submission Training

Purchase Order Revisions & Invoice Submissions. SciQuest Change Order Training Invoice Submission Training Purchase Order Revisions & Invoice Submissions SciQuest Change Order Training Invoice Submission Training Change Order Process Shoppers/Requestors processed a change order form in SciQuest that detailed

More information

Approving Orders in PantherBuy

Approving Orders in PantherBuy Approving Orders in PantherBuy Chapter 5 Chapter 5 - Page 1 Approving Orders in PantherBuy Section Objectives At the end of this section, you should be able to: Understand different approval levels Navigate

More information

TEAMS User Guide. Requisitions. First Edition

TEAMS User Guide. Requisitions. First Edition TEAMS User Guide Requisitions First Edition 2014 Prologic Technology Systems, Inc. All rights reserved. Prologic, the Prologic logo, TEAMS, TEAMS Business Administration, TEAMS Student Accounting, TEAMS

More information

Manager Self-Service Training Guide Created on 5/3/ :14:00 AM

Manager Self-Service Training Guide Created on 5/3/ :14:00 AM Created on 5/3/2016 11:14:00 AM Table of Contents Finance/HR... 1 Employee and Manager Self Service... 1 UVA Manager Self-Service... 1 Managing Timecards... 1 Approving Timecards... 1 Rejecting Timecards...

More information

BearBuy User Reference Guide Requisition Creator

BearBuy User Reference Guide Requisition Creator BearBuy User Reference Guide Module 2 Version 10 University of California, Berkeley supplychain.berkeley.edu/bearbuy Table of Contents A. BearBuy Roles... 3 Shopper... 3 Cart Authorizer... 3... 3 Additional

More information

Columbia (PAC) Security Handbook

Columbia (PAC) Security Handbook Section 1: Overview Introduction to PAC Security The PAC Security Handbook is designed to assist administrators in the schools and departments who need to either request or approve system access to People

More information

Creating Requisitions in eprocurement

Creating Requisitions in eprocurement My Slice Login... 2 Creating Special Request Requisitions... 3 Creating Direct Connect Requisitions... 11 Approving a Requisition... 13 Requisitions with Multiple Approvers... 21 Designating an Alternate

More information

TBR Service Center SUBMIT RFQ TCAT

TBR Service Center SUBMIT RFQ TCAT SUBMIT RFQ TCAT Description: The TCAT Shopper must submit a shopping cart containing specifications for the product(s) to be purchased and a list of potential bidders who can provide the product(s) in

More information