View the DAI 1081 Workbench
Double-click the DCAS Civilian 1081 Workbench Inquiry menu to open the DAI 1081 Workbench. Step 1 The Find Civilian Pay 1081 Transactions form appears. Use any of the available fields to search for …
Un-Posted Prior Period Sub-Ledger Journal
Since unposted sub-ledger journals will skew month end and year-end financial statements, and cause complete and accurate data to not be reported, how do I get this sub-ledger journal posted?
Approve a DAI Account Request
Click the Agency Notifications link to open the Workflow Notifications page. For this demonstration, click the TMA Notifications link. Step 1 Note: Notifications regarding First Level Account Approval have a …
Create and Save an Analysis
In this topic, you will learn how to create and save an analysis in OBIEE.
Upload Budget Transactions using WebADI
In this topic, you will learn how to upload a new Federal Budget or an update to an existing budget by submitting an increase or decrease using the MS Excel Web ADI file.
Enter a Government Commercial Purchase Card (GCPC) Requisition
Enter a Government Commercial Purchase Card (GCPC) Requisition Frame ID
Establish a Smart View Connection
Open Microsoft Excel and select Blank workbook to open a new workbook on your computer. Step 1 Click the Enable Content button if a Security Warning appears. Step 2 Click the Smart View tab …
Run Auto Close Report for Agreements and Projects - DISA
In this topic, you will learn how to run the Auto-Close Report for Agreements / Projects.
DAI Global Load Program Available (Concept)
Yes, the DAI Global Load Program allows agencies to mass upload various components of projects instead of manually entering each of these individually. Especially around year end and year begin, …
Run the XXDAI Default Project Task Validations Report
In this demonstration, you will run the XXDAI Default Project Task Validations program to display ALL errors with default Projects and Tasks for users as of the current date and the DPT record start date.