R⋆STARS Training ManualR⋆STARS Training Manual
Index
[A] [B] [C] [D] [E] [F] [G] [H] [I] [J] [K] [L] [M] [N] [O] [P] [Q] [R] [S] [T] [U] [V] [W] [X] [Y] [Z]
Agency Budget Indicators [Ch #3]
Agency Budgets, Inquiry [Ch #14]
Agency Code 3, Deposit Recon [Ch #9]
Agency Object, On-line Help [Ch #7]
Appropriation Control Types [Ch #3]
Appropriation Level Posting Ind [Ch #3]
Appropriation, Inquiry [Ch #14]
Appropriation, Structure [Ch #2]
Batch Does Not Balance [Ch #8]
Batch Edit Mode, Error Correction [Ch #8]
Batch Edit Mode, Overview [Ch #5]
Batch Header, Correcting [Ch #8]
Batch Header, Deleting [Ch #8]
Batch Transaction, Correction [Ch #8]
Batch Transaction, Deleting [Ch #8]
Batch, Putting on Hold [Ch #8]
Changing Document Numbers [Ch #5]
Comptroller Object, On-line Help [Ch #7]
Current Document Number [Ch #5]
Deposit Reconciliation [Ch #9]
Distribution Method Ind, Expend [Ch #10]
Distribution Method Ind, Overview [Ch #5]
Document Record Inquiry [Ch #13]
Document Transaction Inquiry [Ch #13]
Document Tracking Inquiry [Ch #13]
Document Types, Expend [Ch #10]
Document Types, T-Codes [Ch #4]
Encumbrances, Liquidating [Ch #10]
Entering a Balanced Transaction [Ch #6]
Entering a Reversed Transaction [Ch #6]
Entering Accounts Receivable [Ch #9]
Entering Agency Budgets [Ch #3]
Entering Appropriations [Ch #3]
Entering Cash Receipts [Ch #9]
Entering Expenditures [Ch #10]
Entering Grant and Proj Budgets [Ch #3]
Entering Journal Vouchers [Ch #11]
Expenditure Transfers [Ch #10]
File Posting Indicators [Ch #4]
Financial (Fund) Edits [Ch #8]
Finding a Reference Document [Ch #7]
Fund Level Indicator, Approp [Ch #3]
General Ledger Inquiry, Detail [Ch #14]
General Ledger Inquiry, Summary [Ch #14]
General Ledger Posting Indicators [Ch #4]
General Ledger Structure [Ch #2]
Generated Recurring Transaction [Ch #6]
Generic Transaction Codes [Ch #11]
Grant Structure, Budget [Ch #3]
Grant Financial Inquiry [Ch #14]
Grant Transaction Inquiry [Ch #13]
Index, Coding Reduction [Ch #2]
Inquiry, Appropriation - Coding [Ch #14]
Inquiry, Appropriation - Overview [Ch #3]
Inquiry, Agency Budget - Coding [Ch #14]
Inquiry, Agency Budget - Overview [Ch #3]
Inquiry, Deposit Recon [Ch #9]
Invoices and Statements [Ch #9]
Intra-Agency Transactions [Ch #6]
Liquidating Pre-Enc and Enc [Ch #10]
Organization Structure, Appropriation [Ch #3]
Organization Structure, Budget [Ch #3]
Organization Structure, Overview [Ch #2]
Payment Distribution Type, Overview [Ch #5]
Payment Distribution Type Ind [Ch #10]
Payment Distribution Type Profile [Ch #10]
Pre-Encumbrances, Liquidating [Ch #10]
Program Structure, Overview [Ch #2]
Project Financial Inquiry [Ch #14]
Project Transaction Inquiry [Ch #13]
Recurring Transactions [Ch #6]
Reference Document, Finding [Ch #7]
Reference Document, Overview [Ch #5]
Refund of an Expenditure [Ch #9]
Reports, Appropriations Ch #3]
Reports, Deposit Recon [Ch #9]
Reversed Transactions, JV’s [Ch #11]
Transaction Codes, A/R [Ch #9]
Transaction Codes, Appropriation [Ch #3]
Transaction Codes, Balanced [Ch #6]
Transaction Codes, Batch Entry [Ch #5]
Transaction Codes, Budget [Ch #3]
Transaction Codes, Cash Receipts [Ch #9]
Transaction Codes, Expend [Ch #10]
Transaction Codes, Generic [Ch #11]
Transaction Codes, Inquiry [Ch #12]
Transaction Codes, List [Ch #4]
Transaction Codes, Overview [Ch #4]
Transaction Edit Indicators [Ch #4]/
Transaction Entry, Overview [Ch #5]
Transaction Identification [Ch #5]
Transactions, Intra-Agency [Ch #6]
Transfers, Expenditure [Ch #10]
Transfers, Interagency [Ch #6]
Transfers, Journal Vouchers [Ch #11]
Treasury Account Number [Ch #9]
Vendors, Document Inquiry [Ch #13]
Vendors, Transaction Inquiry [Ch #13]
12 Manual Deposit Release [Ch #9]
20 Appropriation No Profile, Approp [Ch #3]
20 Appropriation No Profile, Budget [Ch #3]
20 Appropriation No Profile, Expend [Ch #10]
25 Agency Control Profile, A/R [Ch #9]
25 Agency Control Profile, Budget [Ch #3]
25 Agency Control Profile, Expend [Ch #10]
26 Program Cost Account Profile [Ch #9]
28A Trans Code Profile, Liquidation [Ch #10]
28A Trans Code Profile, Expend [Ch #10]
28A Trans Code Profile, Overview [Ch #4]
28B Trans Code Profile, Overview [Ch #4]
34 Agency Vendor Profile [Ch #9]
3A Vendor Alpha Inquiry [Ch #7]
3N Vendor Number Inquiry [Ch #7]
41 Disbursement Maintenance [Ch #10]
44 Single Payment Cancellation [Ch #10]
47 Payment Control Table [Ch #10]
500 Batch Header Entry [Ch #5]
51 Vendor Mail Code Profile [Ch #10]
52 Systemwide Vendor Profile [Ch #10]
53 Agency Document Control [Ch #9]
530 View Batch Headers [Ch #8]
54 Agency Rec Doc Exempt [Ch #9]
54A Batch Header Correction [Ch #8]
550 Recurring Trans Profile, On-line [Ch #6]
550 Recurring Trans Profile, Over [Ch #6]
550 Recurring Trans Profile, Split [Ch #6]
56 Project Transaction Inquiry [Ch #13]
57 Cash Control Summary [Ch #14]
59 Vendor Document Inquiry [Ch #13]
61 Agency Budget Financial [Ch #14]
62 Appropriation Financial Inquiry [Ch #14]
63 Cash Control Record [Ch #14]
65 General Ledger Record [Ch #14]
66 Grant Financial Inquiry [Ch #14]
69 Agency/Fund Record Inquiry [Ch #14]
77 Index Selection Screen [Ch #7]
78 Program Cost Account Select [Ch #7]
79 Comptroller Object Selection [Ch #7]
80 Project Record Inquiry [Ch #14]
81 Agency Object Selection [Ch #7]
84 Accounting Event Record [Ch #13]
85 Vendor Transaction [Ch #13]
86 Document Transaction [Ch #13]
89 Summary General Ledger [Ch #14]
91 Report Request Profile, A/R [Ch #9]
93 Recurring Transaction Request [Ch #6]
94 Agency Message Profile [Ch #9]
95 Report Distribution Profile, A/R [Ch #9]
97 System Management Profile [Ch #10]
D23 Fund Profile, Appropriation [Ch #3]
D23 Fund Profile, Budget [Ch #3]
D23 Fund Profile, Deposit Recon [Ch #9]
D42 Project Number Profile [Ch #3]
D47 Grant Number Profile [Ch #3]
D50 Payment Distribution Type [Ch #10]
D53 Titles Profile, Treasury [Ch #9]
D66 User Class Profile [Ch #5]
