The Parameters tab in GFEBs (General Fund Enterprise Business System) allows users to configure and customize various settings related to financial management and reporting. It provides options to define parameters for budgeting, accounting, and operational processes, ensuring that users can tailor the system to meet specific organizational needs. By adjusting these parameters, users can enhance the system's functionality and ensure compliance with relevant regulations.
Paramters tab
Paramters tab
Paramters tab
When creating a capital improvement record in GFEBs (General Fund Enterprise Business System), the first tab that requires entry is typically the "Project Information" tab. This tab captures essential details about the project, such as its title, description, and associated funding. Accurate input in this section is crucial for ensuring proper tracking and management of the capital improvement project.
The contact tab on the GFEBS Online Help Website takes the user to a page where you can fill out a form to receive assistance in training registration deployment or system questions.
In GFEBS, when creating a Demand Maintenance Order, all relevant information is entered under the header tab, which includes essential details such as the order type, priority, and funding data. This tab serves as the primary location for recording key identifiers and parameters necessary for processing the order. Additional specifics regarding tasks and resources may be addressed in subsequent tabs, but the header tab is crucial for establishing the foundational elements of the order.
On the GFEBS help website, the tab labeled "Help" directs users to a page where they can fill out a form to request assistance with training, registration, deployment, or system-related questions. This section is designed to facilitate user support by allowing individuals to submit inquiries directly.
In the GFEBS Portal Toolbar, BI roles for BEx can typically be found under the "Business Intelligence" or "Reports" section. Users should navigate to the appropriate tab or menu where BI tools and functionalities are listed. If needed, look for subcategories that specifically mention BEx or reporting options. For the most accurate navigation, refer to the GFEBS user guide or help resources available on the portal.
GFEBS stands for General Fund Enterprise Business System.
There are approximately how many established user roles within GFEBS?
30min
Purchase Order Processor creates a PO manually in GFEBS.