Manual Seguridad Banner Finanzas
Manual Seguridad Banner Finanzas - Revisión 2017
Manual Seguridad Banner Finanzas - Revisión 2017
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Vicepresidencia de Asuntos Financieros<br />
<strong>Seguridad</strong> <strong>Banner</strong> <strong>Finanzas</strong><br />
Clase:<br />
FIN_CONTABILIDAD_C<br />
Objeto<br />
FAAINVE<br />
FAICHKH<br />
FAIINVE<br />
FAIINVL<br />
FAIOINF<br />
FAIVNDH<br />
FARVHST<br />
FARVNUM<br />
FARWHLY<br />
FFRPROC<br />
FGAAUTO<br />
FGAJVCD<br />
FGAJVCQ<br />
FGIAUTO<br />
FGIBSUM<br />
FGIDOCR<br />
FGIGLAC<br />
FGIJSUM<br />
FGIJVCD<br />
FGITBAL<br />
FGITBSR<br />
FGQACTH<br />
FGQDOCB<br />
FGQDOCN<br />
FGQDOCP<br />
FGQFNDE<br />
FGQFNDH<br />
FGQORGH<br />
FGQPRGH<br />
FGRACCI<br />
FGRACTH<br />
FGRBAVL<br />
FGRBDSC<br />
FGRBIEX<br />
FGRBLSH<br />
FGRCASH<br />
FGRCBSR<br />
FGRCGBA<br />
Descripción<br />
Invoice/Credit Memo<br />
Check Payment History<br />
Invoice/Credit Memo Query<br />
Invoice/Credit Memo List<br />
Open Invoices By Foapal<br />
Vendor Detail History<br />
Vendor History<br />
Vendor Numerical Listing<br />
1099 Report/Withhold Audit<br />
Fixed Asset Procurement Report<br />
Automatic Journal Voucher<br />
Journal Voucher Entry<br />
Journal Voucher Quick<br />
List Of Automatic Journal Vouchers<br />
Organization Budget Summary<br />
Document Retrieval Inquiry<br />
General Ledger Activity<br />
Journal Voucher Summary<br />
List Of Suspended Journal Vouchers<br />
General Ledger Trial Balance<br />
Trial Balance Summary<br />
Account Hierarchy<br />
Document Balancing<br />
List Of Transaction History Documents<br />
Document Postings<br />
Fund Codes Edit<br />
Fund Hierarchy<br />
Organization Hierarchy<br />
Program Hierarchy<br />
Account Index Report<br />
Account Hierarchy Report<br />
Budget Availability Ledger<br />
Budget Status (Current Period)<br />
Bank I/F Exception Report<br />
Balance Sheet<br />
Bank Interfund Account Control<br />
Combining Balance Sheet<br />
Comparative Statements Of Reve
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