Testing Instructions and Resources
- Cash Receipt and Cash Management - Final Deposit
- CGB - Awards, Accounts, Customers and Fund Managers
- CGB - Loading transactions to test Cost Reimbursable invoices
- Configuring Non-Production Email Notifications
- Creating a Capital Asset using Asset Global (Add)
- Creating a Capital Asset via Purchasing/Accounts Payable
- Creating a DV PDP Payment
- Creating a PREQ PDP Payment
- Creating an Electronic Invoice Reject Document
- Creating Customer Invoice, Cash Control and Payment Application
- Creating Effort Certifications
- Creating Effort Certifications with specific data
- Creating Proposals, Accounts & Awards
- How to Run Batches
- How to Run Depreciation
- How to test Action List items for Account Delegates
- Loading Labor Transactions via Labor Ledger Correction Process
- Sending Action List Emails in non-prod environments
- Using the File Uploads