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Core menu contains the central pieces of USAS-R. Almost all transactions/processing requires an account code or vendor.  The Core menu includes the following program options :(you can click on a link below to take you to that chapter).  A printable crosswalk of the Core menu options and their Classic counterparts is available here.

Accounts

Adds/Deducts (Legacy)

...

Posting Periods

Projects

Vendors


A crosswalk of the Core menu options and their Classic counterparts is available below.

USAS-R Core OptionsUSAS Classic ProgramsDefinition
Accounts

USASWEB's Account option

USASCN's ACTSCN option

Contains fund, cash, appropriation, budget and revenue account information
Adds/Deducts (Legacy)USASWEB's Adds/Deducts optionUpdates the addition/deduction fields on the expenditure and revenue accounts which then updates the expendable/receivable amounts.
Bank AccountsNew FeatureContains information for each bank account.  When Disbursements are posted,  indicate which bank account the checks are being created from.
Delivery AddressesNew FeatureContains the deliver-to addresses that were imported from Classic's  reqs and POs.  
OPUs (Operational Units)OPUEDTContains the Operational Units for district/building