BFS Users Listserve Course Catalog Enrollment FAQs News & Announcements Quick Reference Guides User Support Obtain a User ID Have a suggestion? Can't find something? Your feedback is important to us. Send us an e-mail!	a		BFS/BAIRS Training Guides/Manuals From this site, you may access the following manuals by clicking on the links: Requisitions Purchase Orders BluCard Batch Loaded Vouchers Zero Adjustments Vendoring Financial Journals (General Ledger) Soft-Lien Journals Temporary Budget Worklist (Approving) Five Field Validation Chartfield Maintenance Permanaent Budget BAIRS Requisitions Prepare Requisitions Change/Cance/Review Requisitions Purchasing Prepare Purchase Orders Change/Cancel Purchase Orders Review Purchase Orders Print Purchase Orders View Imaged Documents in BFS Financial Journals (General Ledger) Prepare, Delete, and Print Financial Journals Update and Find Financial Journals Copy and Reverse Financial Journals Excel Upload Journals Appprove or Deny Financial Journals Temporary Budget Prepare and Print Temporary Budget Journals Update and Find Temporary Budget Journals Copy and Reverse Temporary Budget Journals Upload a Temporary Budget Journal from Excel Permanaent Budget PRT Link/Unlink an Incumbent Request PRT Action PRT Position Maintenance BAIRS Version 8.2 Cover Sheet Table of Contents BAIRS 2 Reporting Manual Reference Appendix Appendix A Classroom Exercises: Basic Reporting BAIRS 2 Advanced Manual Appendix B Classroom Exercises: Queries, Pivots, and Charts Appendix C Classroom Exercises: Understanding Reports Glossary Version 9.3 - Basics Overview Reports Manage Page Contents Version 9.3 - Advanced Advanced - Overview Advanced - Pivots and Charts     Last updated: June 22, 2008