NC ACFR Reports ALL |
None |
None |
|
NCFS AP Agency Payment Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP100 |
|
NCFS AP Agency Payment Printer |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | AP100 |
AP105 |
|
NCFS AP Centralized Payment Management-OSC |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP106 |
|
NCFS AP Create Accounting (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP103 |
|
NCFS AP Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | AP001 |
NCFS AP Invoice Force Approval |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP102 |
|
NCFS AP Invoice Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | PO002 |
AP101 |
|
NCFS AP Invoice Release Hold |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP108 |
|
NCFS AP Period Management (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP104 |
|
NCFS AP Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS AP Tax Reports |
None |
None |
|
NCFS AP Void Payment |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 |
AP107 |
|
NCFS AR Collections Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR101 |
|
NCFS AR Customer Maintenance |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR100 |
|
NCFS AR Customer Maintenance PII |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR100 |
|
NCFS AR Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
NCFS AR Invoice Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR103 - DPI Only | AR104 |
|
NCFS AR Period Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR105 |
|
NCFS AR Receipt Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR102 |
|
NCFS AR Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS AR Supervisor |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 |
AR103 - DPI Only | AR104 |
|
NCFS Budget Inquiry (Analyst) |
None |
None |
GEN101 | GEN103 |GEN102c | GEN104 | GEN105 | BU001 |
NCFS Budget Manager (Projects and Grants) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c | IC100c |
GM100 |
|
NCFS Budget Period Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | BU001 |
BU102 |
|
NCFS Budget Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS Cash Management Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS CM Bank Reconciliation |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
CM100 |
|
NCFS CM External Transactions |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
CM100 |
|
NCFS CST Cost Accountant |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV102 |
|
NCFS CST Period Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV108 |
|
NCFS Employee Expense Data Manager |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 |
EX103 |
|
NCFS Expense Audit Manager |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 | EX101 |
EX102 |
|
NCFS Expense Auditor |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 |
EX101 |
|
NCFS Expense Preparer |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
EX100 |
|
NCFS Expense Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS FA Asset Accountant |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 |
FA100 |
|
NCFS FA Asset Additions |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 |
FA102 |
|
NCFS FA Centralized Asset Manager (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 |
FA101 |
|
NCFS FA Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | FA001 |
NCFS FA Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS GL Intercompany Approval |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 |
IC100c |
|
NCFS GL Intercompany Approval (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | IC100c |
IC101 |
|
NCFS GL Intercompany Entry |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
IC100c |
|
NCFS GL Journal Approval Agency Identifier |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Approval (DST employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Approval (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Approval (OSC management only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Approval (Agency) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Approval (SADFR employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 | GL100c |
GL101b or GL101c |
|
NCFS GL Journal Entry |
GL001 | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
GL100c |
|
NCFS GL Journal (FBDI only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 |
GL103 |
|
NCFS GL Journal Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GL001 |
NCFS GL Journal Post (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL100c |
GL102 |
|
NCFS GL Period Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 |
GL105 |
|
NCFS GL Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS Intercompany (IC) Approval |
GEN101 | GEN103 | GEN102c | GEN104 | IC100c |
IC101 |
|
NCFS INV Agency Manager |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV101 |
|
NCFS INV Inquiry (DAC employees only) |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | INV001 |
NCFS INV Inquiry (DHHS employees only) |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | INV001 |
NCFS INV Inquiry (DPI employees only) |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | INV001 |
NCFS INV Item Maintenance (DAC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV109 |
|
NCFS INV Item Maintenance (DHHS employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV109 |
|
NCFS INV Item Maintenance (DPI employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV109 |
|
NCFS INV Requestor |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV100 |
|
NCFS INV Requisition Approval |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | INV100 |
INV107 |
|
NCFS INV Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS INV Warehouse Approver |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV110 |
|
NCFS INV Warehouse Manager (DAC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV105 |
|
NCFS INV Warehouse Manager (DHHS employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV105 |
|
NCFS INV Warehouse Manager (DPI employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV105 |
|
NCFS INV Warehouse Receiver |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV104 |
|
NCFS INV Warehouse Staff |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV103 |
|
NCFS INV Warehouse Transaction Support |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 |
INV106 |
|
NCFS Journal Approver (OSC and DST employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GL100c |
GL101 |
|
NCFS Journal Entry (NCFS Releae 1) |
GEN101 | GEN103 | GEN102c | GEN104 |
GL100a |
|
NCFS Journal Inquiry (NCFS Release 1) |
GEN101 | GEN103 | GEN102c | GEN104 |
NAV100 |
|
NCFS PO Advanced Procurement Requestor |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | PO102 |
PO107 |
|
NCFS PO Buyer |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 |
PO102 |
|
NCFS PO Buyer Close |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 |
PO108 |
|
NCFS PO Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | PO001 |
NCFS PO Procurement Requester |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 |
PO101 |
|
NCFS PO Receiver |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 |
PO103 |
|
NCFS PO Setup (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 |
None |
|
NCFS Supplier Inquiry |
None |
None |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO002 |
NCFS Supplier Management (OSC employees only) |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO002 | PO104 |
PO105 |
|
NCFS Supplier Registration Management |
GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO002 |
PO104 |
|