PASS Support Page

Search this site

    Navigation

    • Home
    • Contracts and Sourcing Project
    • PASS Support Blog
    • General Use Job Aids
    • Requisitioning
    • Receiving
    • Invoicing
    • Contractors / Timesheets
    • Analysis
    • Videos
    • Release Information
    • PASS Functional FAQs
    • PASS Feedback
    • PASS Roles and Explanations
    • PASS User Forums
    • PASS New Features - PASS 9r1
    • IT Requisitioning
    • Pass Process Documents
    • E-Invoicing
    • Sitemap

    196days since
    PASS Release 7.16

    General Use Job Aids

    General Use Job Aids

    Here is a list of procedures and job aids that can be used by all users.

    • Submitting New Fiscal Year Requisitions
    • Using Excel with PASS RP100
    • Deactivating A PASS User UF700
    • Adding A New User After Go Live UF600
    • Request A Change In Roles and Associated PermissionsUF350
    • Invoice With Split Amounts IP400
    • Force Order SF200
    • Reopen Receipts
    • Creating OJT Requisitions
    Buyer Procedures
    • Approval Process P100-AP400 
    • User Maintenance UF100-UF500
    • Standard Reports RP100-RP200

    Timesheet Process

    • Enter a Timesheet IN100 

     

     
         Job Aids
     
    1. How to handle of common PASS errors
    2. How use the password reset form: Helpdesk
    3. How to customize user setting in PASS
    4. How to find PASS support
    5. How to enter a new user in PASS
    6. How to add approvers to the approval flow
    7. How to approve a request
    8. How to check status of a requsition
    9. How to use standard reports
    10. How to change the user profile-uf300
    11. How to delegate approval authority-uf400
    12. How to change e-mail notification preferences-uf500
    13. How to maintain password security User support in pass: Reference
    14. How to submit Project Initiation Form (EPIF) in PASS 

    Sign in|Recent Site Activity|Report Abuse|Print Page|Powered By Google Sites