Freddie Salas Manager Passport Nominations and Scheduling
|
|
- Leonard Warner
- 6 years ago
- Views:
Transcription
1 Freddie Salas Manager Passport Nominations and Scheduling
2 Agenda Passport2DART Implementation Timeline What you can do to prepare Available Tools Nomination Model Questions 2
3 Timeline Implementation Date: October 1, 2017 Implementation Timeline September 18th September 30th October 1st September Invoicing October Invoicing Go Forward Passport Schedule Final Intraday Cycles Schedule Final EPNG Late Cycle 7 Will be processed out of Passport for the last time Passport will remain available for historical purposes for at least 6 months DART System open for accepting nominations for Gas Day October 1 forward Schedule First Timely Cycle for Gas Day October 1 Schedule Intraday Cycles Will be processed in DART for the first time DART will be used for all functions for EPNG and Mojave pipelines VISA Visa will no longer receive updates for current or future days VISA will remain available for historical purposes for at least 6 months 3
4
5 DART System Access ESA Help Guide, DART License Agreement, and ESA Package to Need Help Contact DART Security (713)
6 Login to Sandbox 6
7 DART Conversion Information On-line Pipeline Portal Page Each pipeline portal page has these Passport2DART conversion folders: Conversion to DART Frequently Asked Questions (FAQs) Presentations Other Conversion related documents Training (DART) List and links to all DART Tutorial Videos 7
8 Setting Up your Favorites Folder Two ways to add, or delete, Favorites 1) On the Main Toolbar click the dropdown list in the Actions panel or 2) Right Click in any window and select to add or remove 8
9 General Settings and Auto Launch preferences 9
10 Setting Business Preferences 1) Right Click Select New to add a Preference or Edit to edit existing Preference(s) 2) Select Business Function from dropdown list 3) Select your Contact Role from dropdown list 4) Enter user contact information 5) Save your Preference request 10
11 Report Subscription Subscribe to receive these reports automatically Must have business preferences established in DART Flexible report receipt options (all cycles or some cycles; all days or specified days, etc ) Sign up for only the reports you want to receive These reports can still be run on demand in DART 11
12 DART Open September 18 th Enter transactions early (if possible) Call EPNG Schedulers with questions early 12
13 EDI Conversion Implementation of the pathed non-threaded model will require changes to nomination and scheduled quantity data sets Confirmation data sets may require changes Upgrade to NAESB 3.0 will be required for customers using the aforementioned data sets No changes are required for customers using other data sets Execution of new Trading Partner Agreement (TPAs) and Trading Partner Worksheet (TPWs) may be required We will be contacting existing EDI customers to discuss the upcoming conversion 13
14 EDI Conversion contacts EDI questions can be directed to: Kathy Lehmann Paul Box
15
16 System Flow Map 16
17 Passport to DART Location X-ref Passport Location to DART PIN Cross Reference 17
18
19 DART Pathed Non-Threaded Two Pathed (Threaded) nominations Up ID Blue Receipt Point A Shipper TSA Delivery Point B Down ID Green Up ID Red Receipt Point A Shipper TSA Delivery Point B Down ID Yellow These two nominations are pathed because a specific receipt location is tied to a specific delivery location on each line item. These two nominations are also threaded because commercial counterparties are also linked together on each line item. The specific upstream supplier is tied to a specific downstream market on each line item. 19
20 DART Pathed Non-Threaded (cont) Same transactions in Pathed Non-Threaded Model Shipper s Upstream (Buy) Line Items at A, ranked independently from location ranks Up ID Blue Up ID Red Receipt Point A Shipper s Downstream (Transport) Line Item at A indicating B as the delivery point. Shipper TSA The path itself has a separate rank Shipper s Upstream (Transport) Line Item at B indicating A as the receipt point (created automatically if started at Receipt Pin) Delivery Point B Shippers Downstream (Sell) Line Items at B, ranked independently from location ranks Down ID Green Down ID Yellow This nomination batch is still pathed because a specific receipt location is tied to a specific delivery location on each line item. This nomination batch is not threaded because commercial counterparties are not specifically linked to each other. Reductions that will impact upstream suppliers or downstream markets are in the control of the shipper via separately identified ranks. 20
21 DART Pathed Non-Threaded (cont) One receipt with multiple counter parties to multiple deliveries with multiple counter parties Up ID Blue Up ID Red Receipt Point A Shipper TSA Delivery Point B Delivery Point C Down ID Green Down ID Yellow Down ID Green Down ID Yellow This nomination batch is not threaded because commercial counterparties are not specifically linked to each other. This means that the shipper will lose the ability to identify the portion of gas from counter party Blue at the receipt is delivered to Delivery Point B or Delivery Point C as well as how much is going to counter parties Green and Yellow at each delivery point. 21
22 Passport2DART Conversion For questions/concerns: 22
23 Questions?
24
West Region March 20, 2013
www.kindermorgan.com West Region March 20, 2013 WELCOME Paul Haas West Region Director Transportation and Storage Services 2 Agenda DART Implementation Timeline DART Features Security GIDs Contract Numbers/Capacity
More informationFrequently Asked Questions. DART Implementation
October 7, 2016 Frequently Asked Questions DART Implementation The Kinder Morgan West Region Pipelines, which include El Paso Natural Gas Company, LLC, (EPNG) and Mojave Pipeline Company, LLC, (Mojave)
More informationBlack Hills Energy. Scheduling and Invoicing System (QPTM) Upgrade Training For Shippers and Operators
Black Hills Energy Scheduling and Invoicing System (QPTM) Upgrade Training For Shippers and Operators QPTM Basics How to Log in Log in to Citrix By using the following Link - https://access.blackhillscorp.com
More informationNominations, Scheduling, Confirmations and Reporting
www.kindermorgan.com Nominations, Scheduling, Confirmations and Reporting www.kindermorgan.com Gina Mabry Manager of Scheduling Southern Natural Gas www.kindermorgan.com Katie Cornutt Veronica Esparza
More informationConversion to the DART System: Update on Implementation Schedule
Conversion to the DART System: Update on Implementation Schedule March 11, 2015 WebEx at 1:00 p.m. CCT 1 Agenda Updated Timeline to Convert to DART Additional Tariff Changes Other Updates and Next Steps
More informationWEBEX October 25, 2012
www.kindermorgan.com WEBEX October 25, 2012 Agenda Procedures to Convert Current EDI Processes/Timeline Nomination/Scheduled Quantities Impacts Other EDI Considerations Other Resources TGP EDI Contacts
More informationwww.kindermorgan.com 2 Segment Scheduling Transport scheduling will be at: The pipeline segment level for pipeline constraints The point level for meter capacity constraints Contract rights will determine
More informationTeachers Guide. Setting tasks using Pods. Contents: Getting Started. 1. Understanding Pods: What are Pods? 2. How to create your own Pods (My Pods)
Teachers Guide Setting tasks using Pods This guide is designed to help teachers understand Pods and how to set tasks using Pods. Contents: Getting Started. Understanding Pods: What are Pods?. How to create
More informationSeptember 28, 2015 WEBEX
www.kindermorgan.com September 28, 2015 WEBEX Agenda Invoicing View Firm Reservation Charges View an Invoice View Invoice Summary & Invoice of Services Q&A 2 www.kindermorgan.com From the Navigation Panel,
More informationAriba Network Purchase Order Guide
Ariba Network Purchase Order Guide Content 1. Introduction 2. Purchase Order Management 3. PDF Generation 4. Ariba Network Support 2 1. Introduction Introduction. Boehringer-Ingelheim e-procurement Process
More informationLowesLink Spend Management (SM)
LowesLink Spend Management (SM) Creating a Self Service Invoice US Updated: February 26, 2018 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Agenda Slides Expectations
More informationBloomberg Ariba Network. Online Invoice Guide
Bloomberg Ariba Network Online Invoice Guide Content 1. Introduction 2. Invoice Practices 3. Before you Begin Invoicing I. Viewing Customer Invoice Rules II. Electronic Invoice Routing and notifications
More informationUnderstanding Review Payment Information Invoices, Payments, Account Balances
Understanding Review Payment Information Invoices, Payments, Account Balances Logging into the 3M supplier portal (Supplier Direct) enables suppliers to view invoice, payment and account balance details.
More informationLet s get your business shipping with Purolator!
Quick Start Guide Let s get your business shipping with Purolator! Thank you for choosing Purolator as your transportation partner. For over 50 years, we ve delivered Canada s promises and built one of
More informationM&S E-Trading Solution Web EDI User Guide
M&S E-Trading Solution Web EDI User Guide Version 1.02, 24 th June 2011 1 CONTENTS 1 CONTENTS... 2 2 M&S E-TRADING SOLUTION OVERVIEW... 4 2.1 WEB EDI SOLUTION... 4 2.2 BUSINESS DOCUMENTS... 4 General Merchandise
More informationSUPPLIER LIFECYCLE MANAGEMENT NEW SUPPLIER TRAINING MANUAL
SUPPLIER LIFECYCLE MANAGEMENT NEW SUPPLIER TRAINING MANUAL INTRODUCTION Welcome to SABIC Supplier Life Cycle Management New Supplier Training Manual Our Supplier Training Manual will ensure that all new
More informationGLOSSARY OF TERMS. Allocating Party - The party that performs the allocation based on the PDAs submitted by the CSO.
GLOSSARY OF TERMS A Allocating Party - The party that performs the allocation based on the PDAs submitted by the CSO. Allocating Entity The party that submits the PDA Allocated Entity - Entity that receives
More informationP21 Version 12.0 New Features System Admin & EDI Training. Steve Heister 3/25/2009
P21 Version 12.0 New Features System Admin & EDI Training Steve Heister 3/25/2009 Objectives Review new System Admin Features Discuss Import Changes Demonstrate Scheduled Task Functionality Discuss EDI
More information1. Launch AutoCount Accounting and login the account book which you wish to install this plug-in.
Introduction ARAP Batch Knock-off Plug-in is an add-on function for AutoCount Accounting where it allows knock-off of Invoices and Debit Notes through Payments and Credit Notes under a single screen. System
More informationNominations User Manual. TMS Nominations User Manual
TMS Nominations User Manual Contents ICONS AND CONVENTIONS USED IN THIS MANUAL... 5 ASSUMPTIONS... 6 INTRODUCTION... 7 Screen Layout... 7 Nomination Services... 8 PATHED NOMINATION... 8 NONPATHED NOMINATION...
More informationSage Simply Accounting. Getting Started Guide First Step
Sage Simply Accounting Getting Started Guide 2012 First Step Sage Simply Accounting Getting Started Guide First Step 2012 Getting Started... 1 Setting Up Your Company... 3 Setting Up Customers and Vendors...
More informationSelf-Service Invoice Guide
This quick reference guide only contains the steps for accepting the Supplier Agreement & submitting invoices via the Self-Service Invoice option. The steps outlined in the next 4 pages will take you through
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration and Invoice
More informationIBM Security Systems Customer Orientation
IBM Security Systems IBM Security Systems Customer Orientation IBM Passport Advantage Online Overview; Electronic Support Tools; Licensing References Sept. 10, 2014 Please dial in to this event by phone:
More informationSTP359: Supply Network Inventory in SNC
SAP Training Source To Pay STP359: Supply Network Inventory in SNC External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in motion
More informationApril NC E-Procurement ACCBO Spring Conference Tips & Tricks
April 2016 NC E-Procurement ACCBO Spring Conference Tips & Tricks NC E-Procurement Overview & Benefits NC E-Procurement provides tools to improve the way the State of North Carolina purchases goods and
More informationSage 50 Accounting. Getting started guide
Sage 50 Accounting Getting started guide Getting started Getting started Welcome to Sage 50 Accounting! Use this guide to help you set up your company so that you are up and running as quickly as possible.
More informationMYSF Guideline Non-S.F. Credit Account Customers
MYSF Guideline Non-S.F. Credit Account Customers 1. Login MYSF 1.1 Click here to login 1.2 Non-credit account customers please login as General Users 1.3 Enter login name, customers can enter username/
More informationCreate New Project Delegation
Create New Project Delegation As a Project Budget Owner you have the ability to delegate your approval authority for your projects online. The Manage Delegation page will allow you to assign and manage
More informationeperformance Employee Training
eperformance Employee Training Agenda Benefits of eperformance Process Steps Process Timeline Tour of eperformance Wrap up 2 Benefits of eperformance Performance documents are stored online Automatic email
More informationINSIDEtracc. An In-Depth Guide to Using PG&E California Gas Transmission s Nominating and Contracting Tool
INSIDEtracc An In-Depth Guide to Using PG&E California Gas Transmission s Nominating and Contracting Tool August, 2016 One Introduction About PG&E and CGT... 5 The PG&E System... 5 The Transportation Paths...
More informationNew Sage 50 Accounts Detailed feature comparisons - Sage Accounts Range
New Detailed feature comparisons - Sage Range Get up and running Easy to set up and use Company configuration Help centre with online content In a language non accountants can understand View video demos
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content 1. Introduction 2. Invoice Practices 3. Before you Begin Invoicing I. Viewing Customer Invoice Rules II. Electronic Invoice Routing and notifications III. Account Configuration
More informationWest Region Customer Meeting. September 23, 2015
West Region Customer Meeting September 23, 2015 Gas-Electric Coordination Update September 23, 2015 John Driscoll Manager West Region Transportation/Storage Services CIG CPG KGS Ruby WIC TCGT Young 9/23/2015
More informationLINK System Customer Interface
LINK Presentation Learning Title (Sandbox) 1 1 Overview To augment our LINK Learning program of scheduled group training, webinars and tutorials, a new has been created which allows customers to utilize
More informationLowesLink Spend Management (SM)
LowesLink Spend Management (SM) Creating a Self Service Invoice - Canada Updated: January, 2019 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Table of Contents
More informationVerizon Enterprise Center CALNET 3 Invoices User Guide
Version 1.17 Last Updated: March 2017 2017 Verizon. All Rights Reserved. The Verizon name and logo and all other names, logos, and slogans identifying Verizon s products and services are trademarks and
More informationNew Sage 50 Accounts Version differences helping you to...
New Sage 50 Accounts Version differences helping you to... Get up and running New diary with views by day, week, month Recurring tasks/events Delegate tasks (network versions only) Diary synchronisation
More informationInfor VISUAL 9 Features & Benefits through VE 9 R3. Copyright Infor. All Rights Reserved.
Infor VISUAL 9 s & Benefits through VE 9 R3 1 Core Business s 2 Lifecycle Notifications s Send e-mail notification when sales and purchasing events occur Determine notification points at the business partner
More informationDynapac WEB-EDI portal - PIPECHAIN
Dynapac WEB-EDI portal - PIPECHAIN Date: 2016-09-22 Rev: D Dynapac WEB-EDI portal - PIPECHAIN - 1 Welcome to Dynapac WEB-EDI Portal - PIPECHAIN! In PIPECHAIN you will handle all transactions for Purchase
More informationKey benefits of the new membership and claims system include:
Employer Connection version: Dear : We are pleased to announce we are updating our membership and claims systems to an enhanced platform already used by more than 70 health plans across the
More informationConnectWise-Sage 50 Accounts User Guide
ConnectWiseSupport@mobiusworks.com www.mobiusworks.com ConnectWise-Sage 50 Accounts Version 3.0.0.7 September 11, 2015 Table of Contents Table of Contents... 2 INSTALLATION AND CONFIGURATION... 4 Introduction...
More informationEnd User Go Live Checklist. Updated October 24, 2012
End User Go Live Checklist Updated October 24, 2012 Objectives Explanation of benefits gained by staying within the travel wheel Go live checklist to help you get started and establish the most effective
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Before you Begin Invoicing Waste Management Project Specifics Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration
More informationHow to Download PDF Invoices RR Finance Admins
How to Download PDF Invoices RR Finance Admins In order to download PDF invoices from your suppliers, you will need to access SCP-RR (Supply Chain Platform Rolls-Royce) through Exostar. If you are not
More informationebuy Supplier Portal Training Webinar
ebuy Supplier Portal Training Webinar Download this document at: http://www.mjn.com/supplierlink/ (Go to Supplier Portal section) March 1, 2011 v2.0 Training Agenda Portal Setup Procure to Pay Process
More informationTHE HOME DEPOT. Vendor SSR Training Guide
THE HOME DEPOT Vendor SSR Training Guide REVISION HISTORY: Application and Program Version Changes Modified By 1.0 Document Created: January 2014 IPR Solutions 2.0 Added information regarding Prebuilt
More informationPO Boxes Online Key Navigation Steps
Welcome to PO Boxes Online! This is not a step-by-step guide, but a key steps document to keep you on track as you navigate through the application https://www.usps.com/manage/po-boxes.htm. Landing Page
More informationEntrepreneur. Getting Started
Entrepreneur Getting Started G u i d e Entrepreneur Getting Started 1 Setting Up Your Company 5 Setting Up Customers & Suppliers 14 Setting Up Items 17 Essential Tasks 18 Reporting 23 System Administration
More informationAriba Network Ship Notice Guide
Ariba Network Ship Notice Guide Content Introduction Network Requirements Ship Notices Ariba Network Support 2016 SAP SE or an SAP affiliate company. All rights reserved. Public 2 Introduction Introduction
More informationSCANCO WAREHOUSE TRAINING MANUAL
UNLOCK THE POTENTIAL OF YOUR AUTOMATED WAREHOUSE SCANCO WAREHOUSE TRAINING MANUAL Scanco Software Rev. 101014 Page 1 of 48 Getting Started 1 Welcome to Scanco Warehouse This manual will guide you through
More informationALC ONLINE COMPLIANCE TOOL REASONABLE ENQUIRY USER GUIDE. Document Version: v1
ALC ONLINE COMPLIANCE TOOL REASONABLE ENQUIRY USER GUIDE Document Version: v1 TABLE OF CONTENTS Introduction... 3 Software Requirements... 4 Reasonable Enquiries... 6 Creating a Reasonable Enquiry... 7
More informationOracle. Sales Cloud Using Partner Relationship Management for Channel Managers. Release 13 (update 18B)
Oracle Sales Cloud Using Partner Relationship Management for Channel Release 13 (update 18B) Release 13 (update 18B) Part Number E94447-01 Copyright 2011-2018, Oracle and/or its affiliates. All rights
More informationFleet Management Software Manual
Fleet Management Software Manual Table of Contents 1 Introduction 2 System requirements 3 Choosing type of system according to your needs 4 Modules 5 Managing records 6 Accounting 7 Maintenance 8 Reports
More informationWORKFLOW APPROVER SUBSTITUTION
Purpose The workflow approver substitution process allows approvers to create, edit and delete substitute approvers. In most cases, this will eliminate the need for approvers to contact their Human Resources
More informationUSER MANUAL. MageMob Inventory TABLE OF CONTENTS. Version: 1.0.1
USER MANUAL TABLE OF CONTENTS Introduction...1 Benefits of MageMob Inventory...1 Installation & Activation...2 Extension Activation...7 How it Works?...8 Back End Configuration...8 Points to Note... 37
More informationSacramento Food Bank & Family Services PWW Online Ordering and Reporting System Training Manual
Greetings and welcome to our new online ordering and reporting system. This system allows Partner Agencies to submit food purchase orders, feeding report statistics, grocery donation weights, look up invoice
More informationProphet 21 CommerceCenter 10.5 New Features: Inventory New Features suite
Prophet 21 CommerceCenter 10.5 New Features: Inventory 10.5 New Features suite This class is designed for Inventory Managers Purchasing Managers System Administrators Company Managers Overview 10.5 New
More informationefunds for Schools New Quick Pay Feature
efunds for Schools New Quick Pay Feature Parent Instructions efunds for Schools, the online payment vendor used by Center Grove Schools, underwent an upgrade over the summer of 2013. Parents can now make
More informationContents. Logging in and Navigation. einvoicing Setup
einvoicing Setup and Submission January 2018 Contents Logging in and Navigation einvoicing Setup Submitting Invoices Supplier Actionable Notification Coupa Supplier Portal PO flip Direct Invoice Entry
More informationTraining Guide. Warehousing Staff
Training Guide Warehousing Staff Staging Will Call Orders A Pick Ticket will print. Pick the item. Place the item and the pick ticket in the appropriate Will Call staging area. If any quantities are unavailable,
More informationSmart Workday Tenant Requirements
Smart requires specific configuration on your Workday tenants to enable it to execute automated tests. At a high level this includes: A Smart Integration System User A Security Group with specific Domain
More informationNanyang Technological University(NTU)
Nanyang Technological University(NTU) Buying and Invoicing Full Account Suppliers This User Guide is created for Full Account Suppliers trading with NTU using Ariba Network It contains steps for transacting
More informationUsing Boosted Posts on Facebook What is a boosted post?
July 3, 2018 Using Boosted Posts on Facebook What is a boosted post? A boosted post is a post that you ve chosen to promote on your Facebook page. Facebook boost is a form of advertisement and there is
More informationThroughput Management System (TMS) Nominations and Scheduling Reference Guide
Throughput Management System (TMS) Nominations and Scheduling Reference Guide Nomination Nomination Maintenance Copy Function Add Button (Creates a new line item) Change Button (Replaces an existing nomination)
More informationDillard s Transportation Management System Route Request Guide V.1.2
Dillard s Transportation Management System Route Request Guide V.1.2 February 2012 D I L L A R D S R O U T E R E Q U E S T G U I D E : V 1. 2 2 / 2 0 1 2-1 - Table of Contents Background 3 Lead Time Components
More information50 Tips in 50 Minutes
50 Tips in 50 Minutes Reham Darwiche Microsoft Certified Professional: CRM 2013 & 2016 Customization & Configuration Field Service Automation Education: Lebanese American University Bachelor of Science
More informationNext Gen GST ready Accounting from EZTax.in
Next Gen GST ready Accounting from EZTax.in India s most easiest, effortless accounting software for 1. Billing / Invoicing 2. Accounting 3. GST Returns 4. Annual Tax Compliance 1. Go to https://eztax.in/gst
More informationAP Invoice Verification
AP Invoice Verification After the separation process has been completed and the necessary data has been extracted from the invoice and imported into the IRISXtract Verify application a manual verification
More informationFAQs. Frequently asked questions about Transco and 1Line TRANSCO
FAQs Frequently asked questions about Transco and 1Line TRANSCO Version 3.1 1 September 17, 2014 Frequently Asked Questions (FAQs) - Transco The information provided herein is for informational purposes
More informationPIMS User Guide USER GUIDE. Polaris Interview Management System. Page 1
USER GUIDE Polaris Interview Management System Page 1 September 2017 Additional PIMS Resources Job Aid: Competency Identification Worksheet Job Aid: Legal Considerations When Interviewing Video: How to
More informationOracle. SCM Cloud Getting Started with Your Manufacturing and Supply Chain Materials Management Implementation. Release 13 (update 18B)
Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Materials Management Implementation Release 13 (update 18B) Release 13 (update 18B) Part Number E94278-01 Copyright 2011-2018,
More informationState Vehicle Data Collection Website Tutorial
Page 1 of 6 State Vehicle Data Collection Website Tutorial Welcome to the University of Hawaiʹi State Vehicles Data Collection website. Under Act 96, the University of Hawaiʹi System is mandated to submit
More informationDeposit and Sales Order Plug-in is an add-on function for AutoCount Accounting user to record the deposit payment from customer at Sales Order.
Introduction Deposit and Sales Order Plug-in is an add-on function for AutoCount Accounting user to record the deposit payment from customer at Sales Order. System Requirement & Installation In order to
More informationOpera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001
Invoicing / SOP Pegasus Training & Consultancy Services File Name : OIISOP001 Pegasus Training & Consultancy Services File Name : OIISOP001 Table of Contents Introduction... 1 Invoicing Module Menu...
More informationSWIPESIMPLE CUSTOMERS
SWIPESIMPLE CUSTOMERS Merchant User Guide Easily Manage and Save Customer Infomation TABLE OF CONTENTS 03 Viewing Customers 1. Customers Overview 2. Managing Customers Easily 3. Creating Customers Profiles
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of a ConnectWise Manage Login... 4 Configuration of GL Accounts...
More informationSAP Business One for Universities
SAP Business One for Universities Client Installation Version: 1.2 27.05.2014 SAP Business One 9.0 PL 11 on HANA This guide will help you to install the SAP Business One 9.0 client and will guide you step-by-step
More informationHire Xpress (Compliance Center) User s Manual
The Compliance Center (also known as Hire Xpress) user s training is required to obtain proper security access for you to initiate a new employee s hiring packet and complete I-9 verification for your
More informationNatural & Central Region Customer Group. October 13, 2016
Natural & Central Region Customer Group October 13, 2016 1 NGPL Maintenance Summary Maintenance Project Start Date Finish Date SEG / LOC Impacted SEGMENT 4 M&M LINE Meter Maintenance 17-Oct-16 22 - Oct-16
More informationActivant Prophet 21. Manual Invoice Creation and Adjustment
Activant Prophet 21 Manual Invoice Creation and Adjustment This class is designed for.. Accounts Receivable personnel in charge of manual invoice creation and invoice adjustments or maintenance Objectives
More informationAviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA)
Aviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA) Overview Key Setup Setup Customer Setup Quote Create Sales Order Acquire Inventory (Production or Purchase) Sales Order Completion
More informationTo assist you with navigating through the billing application, this document and recorded tutorials are available at:
UITS is proud to introduce electronic billing. To better serve our customers, UITS is providing a convenient and environmentally friendly method to review monthly invoices for phone, cell, video and data
More informationWorldShip Set Up Automated Hands-Off Shipping
Hands-Off Shipping allows WorldShip to poll a selected database at specified time intervals, check for new shipments, and import and process those shipments automatically. To import and process shipments
More informationPartner Information Manager Supplier Guide May 2017
Partner Information Manager Supplier Guide May 2017 1 Contents About Exostar s Partner Information Manager (PIM)... 4 About the Cybersecurity Questionnaire... 4 About the NIST SP 800-171 Questionnaire...
More informationBread Finance Application by Bread Finance
Bread Finance Application by Bread Finance Configuration Guide Increase conversion on your website. Don t wait until checkout to tell your customers about financing. Booking volume increases by as much
More informationSupplier On-Boarding Pack
Supplier On-Boarding Pack ANZ Fuels Marketing - Ariba Network Enabled April 2018 Welcome to BP At BP we are committed to establishing transparent, fit-for-purpose and reliable trading relationships with
More informationUnderstanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts
Understanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts Logging into the 3M supplier portal (Supplier Direct) enables suppliers to view purchase order
More informationWelcome to e-people! What is e-people? What all employees can do with e- People: e-people Notifications. When can e-people be accessed?
e-people User Guide Human Resources Information Source Welcome to e-people! This e-people USER GUIDE provides instructions on how to use the e-people system, basic navigation information, and a brief overview
More informationA basic knowledge of ERP concepts will help you in understanding the concepts of SAP Material Management System described in this tutorial.
About the Tutorial SAP is an enterprise resource planning software that was basically designed to manage resources, information and activities that are required to complete business processes such as procurement
More informationPost Date: 7/18/14. Los Angeles Unified School District Maximo 7.5 / General Time Card Reporting Guide / Labor Reporting Application
Post Date: 7/18/14 Los Angeles Unified School District Maximo 7.5 / General Time Card Reporting Guide / Labor Reporting Application Maximo 7.5 / Time Card Reporting Guide / Labor Reporting Application
More informationTGP DART Update Meeting. New York, NY May 18, 2017
TGP DART Update Meeting New York, NY May 18, 2017 1 Agenda Welcome and Introductions Erin Mortimer Regulatory Update KM Update Operations/Scheduling Update Gene Nowak Sherri Glazebrook Cathy Soape Hutton
More informationPost Date: 7/18/13. Los Angeles Unified School District Maximo 7.5 / General Time Card Reporting Guide / WO Tracking Application
Post Date: 7/18/13 Los Angeles Unified School District Maximo 7.5 / General Time Card Reporting Guide / WO Tracking Application DEFINITION Maximo 7.5 / Time Card Reporting Guide / WO Tracking Application
More informationMyFloridaMarketPlace. MFMP For Vendors
MyFloridaMarketPlace MFMP For Vendors Agenda MyFloridaMarketPlace Overview Doing Business with the State of Florida Managing Vendor Accounts Responding to Events Viewing Transaction Information Transaction
More informationMorningstar Direct SM Performance Reporting
Performance Reporting is specifically designed to monitor the performance of investments organized into groupings based on your own custom classifications. You can assign benchmarks, define data, and perform
More informationOracle Talent Management Cloud Using Career Development 19A
19A 19A Part Number F11450-01 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Authors: Sweta Bhagat, Jeevani Tummala This software and related documentation are provided under a
More informationActivant Prophet New Features: Sales and Operations
Activant Prophet 21 10.5 New Features: Sales and Operations 10.5 New Features suite This class is designed for Company Trainers Sales Managers Production Managers Objectives Determine which 10.5 new features
More informationENTERPRISE LIVE USER GUIDE
MULTI - SITE W ALK - IN SPA HAIR BARBER CLINIC ENTERPRISE LIVE USER GUIDE HOME & MOBILE BEAUTY CONTENTS BASICS... STARTING ENTERPRISE LIVE... NAVIGATING ENTERPRISE LIVE... 2 ACCESS... 3 USING THE ACCESS
More informationStellarise Connector for Dynamics 365 and Xero. User Guide
Stellarise Connector for Dynamics 365 and Xero User Guide V3 What is Stellarise Connector for Dynamics 365 and Xero?... 3 What is new?... 4 How do you setup Stellarise Connector for Dynamics 365 and Xero?...
More informationRelease Notes for Sage UBS
Release Notes for Sage UBS Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Version 9.9.1.18 Release date: 4 th April 2015 Improvement on Invoice, Credit Note & Debit
More information