Accounting system

​​​​​Upco​ming user group meetings

Tuesday, Nov. 3, 2020, at a location to be determined, 9 a.m. - 11 ​a.m.

Presentation archive

  
collapse Date : 2020 Jun ‎(9)
Agenda and opening
Fiscal yearend rollover
Yearend closing guidlines
HANDOUT YE Closing Guidelines FY20
Yearend general ledger close
Requesting yearend reports
Electronic reports
Due diligence for warrant expires
GASB and COVID19 updates
collapse Date : 2020 Feb ‎(5)
Introduction and agenda
Vendor coordination
Macro 101
1099 and datamart updates
Archive and purge information
collapse Date : 2019 Nov ‎(1)
SFMS User Group Presentation for November 2019 (2 slides per page)
collapse Date : 2019 May ‎(4)
SFMS User Group Presentation for May 2019
Handout 3 - AY 2019 Biennium Closing Procedures
Handout 1 - YE Closing Guidelines FY 19
Handout 2 - YE 2019 Matrix
collapse Date : 2019 Feb ‎(1)
SFMS User Group Presentation for February 2019
collapse Date : 2018 Nov ‎(1)
SFMS User Group Presentation for November 2018 (2Slides per page)
collapse Date : 2018 Jun ‎(2)
YE_Closing_Guidelines
SFMS User Group Presentation for June 2018
collapse Date : 2018 Feb ‎(2)
SFMS User Group Presentation for Feb 2018 (2 Slides per page)
SFMS User Group Presentation for Feb 2018
collapse Date : 2017 Nov ‎(2)
SFMS User Group Presentation for Nov 2017
SFMS User Group Presentation for Nov 2017 (2 slides per page)
collapse Date : 2017 May ‎(3)
Document Balance Types on T-Codes/Inquiry Screens - May 2017
SFMS User Group Presentation for May 2017 (pdf)
Year End Closing Guidelines ("Yellow Pages") - May 2017
collapse Date : 2016 May ‎(6)
Year-End Closing Guidelines
Agenda
Requesting Year-End Reports
Error-Free Interfaced Payable Transactions
Year-End Financial Roll (DAFM353/356)
Profile Table Archive
collapse Date : 2015 Nov ‎(7)
Agenda
Clearing AY15 document supported GL accounts (SFMS desk manual - Reve2)
Clearing AY15 encumbrances
Renew stop pays
Payroll process and batches
T-Code training teaser - deposit reconciliation T-Codes
Appropriations closing on 12/31/15
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