- ACCSTS - Account Status Report
- ACTBAL - Account Balance Report
- ACTCHG - Changes Account Codes
- ACTDSC - Update Account Descriptions
- ACTMOD - Account Modification
- ACTRPT - Account Report
- ACTSCN - Account File Maintenance
- ADJUST - Adjust Master File
- ALLSUM - Account Summary - All Accounts
- AMDCERT - Amended Certificate of Estimated Resources
- APPLED - Account Ledger, Appropriation Activity
- APPRES - Appropriations Resolution
- APPROP - Appropriation Maintenance
- APPSUM - Account Summary, Appropriation
- APPWRK - Expense Worksheet, Appropriation
- ARF - Accounts Receivable Facility
- ARF UDMS Reports
- ARRPT - Accounts Receivable Reports
- AUDITS - Accounting Activity
- AUTOPOST - Automatic Posting of USAS Files
- AUTOREC - Automatic Check Reconciliation
- BALCHK - Balance Check Report
- BALMON - Monthly Cash Balance
- BLDOINQ - Rebuild the OINQ File
- BRDRET - Board Retirement Distribution Program
- BUDLED - Account Ledger, Budget Activity
- BUDLNK - Balances Appropriation Accounts with Budget Accounts
- BUDSUM - Account Summary, Budget
- BUDWRK - Expense Worksheet, Budget
- CERTBAL - Certificate of Balances Report
- CHECK1 - Check Item Listing
- CHECKBOOK - Online Checkbook Extraction Program
- CHECKS - Summary Check Register
- CHEKPY - Check Payment Register
- CHKSEQ - Resequences Check Numbers
- CKPROC - Check Processing
- Datatrieve Reports
- DELACT - Inactive Accounts
- DELVEN - Inactive Vendors
- EIEI-O - USAS Enquiry Access Program
- EMISFCAT - Cash accounts with EMIS fund category field
- EXPROC - Expense Processing
- F1099 - 1099 Forms
- FINDET - Detailed Financial Report
- FINSUMM - Summary Financial Report
- FISCALCD - Performing the FISCALCD Procedure
- FIXENC - Recalculate Encumbrances
- FNDCHG - Changes FUND-SCC Combinations
- FNDEXP - Summary of Expenditures by Fund
- FNDREVEX - Report of Revenue and Expenditures by Fund
- FNDREV - Summary of Revenue by Fund
- FUTSCN - View-Print-Delete Future Purchase Orders
- GAAPAPP - GAAP Report Listing - Appropriation Accounts
- GAAPBUD - GAAP Report Listing - Budget Accounts
- GAAPREV - GAAP Report Listing - Revenue Accounts
- HISTSCN - Account History Display
- IMPERSONATE - Impersonate USASEC Settings
- INVEST - Investment Processing
- INVLST - Invoice Listing
- MASCNV - Mass Convert Requisitions into Purchase Orders
- MONTHLYCD - Performing the MONTHLYCD Procedure
- OPTSCN - Option Screen
- OPUEDT - Operational Unit Maintenance
- OPULST - Operational Unit List
- PAYABL - Accounts Payable Report
- PODETL - Purchase Order Detail Report
- POFORM - Recreation of Purchase Order Forms
- POINFO - Purchase Order Listing Report
- POSCN - Purchase Order Processing
- POSUMM - Purchase Order Summary Report
- PTDRPT - Project To Date Report
- RCFORM - Recreation of Receipt Forms
- RCNCLE - Reconcile Checks
- RECLED - Receipt Transaction Report
- RECLST - Receipt Listing Report
- REQDET - Requisition Detailed Report
- REQSCN - Requisition Processing
- REQSUM - Requisition Summary Report
- REVLED - Account Ledger, Revenue Activity
- REVSUM - Account Summary, Revenue
- REVWRK - Receipt Worksheet, Revenue
- SECUR - Security Profile Report Listing
- SETBAL - Set Account Balances
- SF-5 Part C - Appropriations
- SM1 - Annual Spending Plan
- SM2 - Annual Spending Plan
- SM12 - SM1-SM2 Maintenance Programs and Reports
- SM12 UDMS Reports
- STATAPP - Appropriation Accounts Listing with Start-Stop Dates and Status
- STATBUD - Budget Accounts Listing with Start-Stop Dates and Status
- STATCASH - Cash Accounts Listing with Start-Stop Dates and Status
- STATREV - Revenue Accounts Listing with Start-Stop Dates and Status
- STUFEES - Student Fees Payment Program
- SUMEXP - Summary of Expenditures
- TINMATCH
- TRANADV - Transfer and Advance Summary Report by Fund-SCC
- TRNLED - Transaction Ledger
- USACERT - USAS Certificate Reports Main Menu
- USACON - Configuration Maintenance Information
- USAEMSDB - EMIS District and Building Information
- USAEMSEDT - Entry of Misc. information for EMIS reporting
- USAEMS - USAS to EMIS Extraction
- USAEXP - Data Export Routines
- USALOAD - USAS Import Program
- USARPT - USAS Report Program
- USASAUD - USAS Auditor Extraction Program
- USASCN - USAS Maintenance Main Menu
- USASDAT - General USAS Information Main Menu
- USASEC - Security Profile Maintenance Information
- USASFF - Five Year Forecast Report-Export
- USASLM - Uniform School Accounting System List Maker
- VALACT - Accounts Validation Program
- VENCHG - Change Vendor Numbers
- VENDOR1 - Full Vendor Report
- VENDOR2 - Vendor Listing with FYTD Threshold
- VENDORS - Vendor Listing Report
- VENHIRE - Vendor New Hire Report
- VENLST - Vendor Listing
- VERINV - Invoice Verification
- VOIDCK - Void Checks
- XREF - Account Cross Reference Maintenance
Overview
Content Tools
Activity