E-Print 1. Connect to Appleap homepage and select the Reporting tab and select E-Print. 2. Log in using your Novell User ID and Password. Confirm that is set to Prod “Repository” Banner Finance Chart A. If not, select from the pull-down menu. Press the Enter button. 3. Locate the desired report. If not listed on the page, use the pull-down menu or click on the or When you have located the desired report double click the by previous next button. drill icon the report name. Select the monthly report you wish to view. If the report is not visible, use the 4. pull-down menu or click the previous or next button. Once located, double click the magnifying glass icon in the first column. If you choose the option, and click the button, a screen will appear 5. Pick Values Manually GO displaying all fund numbers assigned to your area. Click the box in front of the fund(s) you wish to view, and click the the or type a specific fund number and click the GO “Get Report” icon; button. The Search Option allows you to type in a specific account number, and click the GO button. The allows you to type a range of fund numbers (i.e., 109300 to 109350) Range Option then click the GO button. After one of the options listed above has been selected, the list of funds you requested will be displayed. 6. Click on the PDF icon. 7. Acrobat Reader will open the first page of the first fund you requested, and will display a list of all the funds selected. Click the fund you desire to view.
E-Print 1. Connect to Appleap homepage and select the Reporting tab and select E-Print. 2. Log in using your Novell User ID and Password. Confirm that “Repository” is set to Prod Banner Finance Chart A. If not, select from the pull-down menu. Press the Enter button. 3. Locate the desired report. If not listed on the page, use the pull-down menu or click on the previous or next button. When you have located the desired report double click the drill icon by the report name. 4. Select the monthly report you wish to view. If the report is not visible, use the pull-down menu or click the previous or next button. Once located, double click the magnifying glass icon in the first column. 5. If you choose the Pick Values Manually option, and click the GO button, a screen will appear displaying all fund numbers assigned to your area. Click the box in front of the fund(s) you wish to view, and click the “Get the Report” icon; or type a specific fund number and click the GO button. The Search Option allows you to type in a specific account number, and click the GO button. The Range Option allows you to type a range of fund numbers (i.e., 109300 to 109350) then click the GO button. After one of the options listed above has been selected, the list of funds you requested will be displayed. 6. Click on the PDF icon. 7. Acrobat Reader will open the first page of the first fund you requested, and will display a list of all the funds selected. Click the fund you desire to view.
Finance%20Training%20Manual.Revised%20091715.docx