QRG - Navigation basics in FINET

QRG - Navigation basics in FINET

(A copy of the QRG with screenshots can be found here:  https://drive.google.com/file/d/1oMuje7Ki_SMvLz2RNnBJ7PlD4F9FCPjt/view )

Homepage
            1. Navigation Menu – Access the functional Landing Page and page links through the Business Process and Activities menus.
            2. Global Navigation – Search here for pages using key words or the page code.
            3. Home – Return to the Homepage from anywhere in the application.
            4. Bookmark – Access and manage your bookmarks. Create a bookmark by clicking the star icon next to the page name
            5. Alerts – View alerts created by authorized users.
            6. Help – Access online system help in a new browser window.
            7. My Profile – Displays current Business Role and allows users to determine Account Settings and Sign out of the system.
                        • Business Roles are assigned to user ID based on work to be done in FINET
                        • If the user has multiple Business Roles, select My Profile and click any Role desired
                        • Set the default Business Role and order in Account Settings
                        • Set other user preferences in Account Settings
            8. QuickLinks – Access a page with one click.
            9. Widgets – Access the recent 10 transactions or your browsing history.

Searching for records or transactions
            1. Search fields – Enter search criteria.
            2. Configure Search criteria – Determine search fields by clicking the gear icon and selecting the fields.
            3. Search Button – Click to return search results.
            4. Recent Searches – Previous searches are displayed as cards, which represent the recent searches.
            5. Recent Searches view options – Click to view only Pinned or All recent searches cards.
                        • Pin – Click to always display the card in your recent searches.
                        • More Information – Click to see all of the search criteria entered.
                        • Close – Click to remove the search card from the Recent Searches area.

Search results
            1. Grid Actions – Select results records and click the button to take an action on the selected results.
            2. Results Display Count – Click to view 20, 50, or 100 search results per page.
            3. Expand Results – Click to view more details on the search result record.
            4. Advanced Grid – Click to view the results in Pivot Mode.
            5. Freeze Columns – Click a column and then click the icon to freeze all columns before the selected column.
            6. Sort Results – Click to sort the records in ascending or descending order.
            7. Personalize your columns – Click gear and choose the columns to display in the grid.
            8. 3-dot Menu – Click to edit, copy, or take action on the selected result.

Create a Transaction
            1. Create button – Click to access the Create Transaction page.
            2. Transaction Identifying Fields – Enter the Transaction Code, Dept, and ID.
            3. Picklist – Click to access the Search Transaction page to find and select a field value. Click the heart icon next to the search results to create a Favorite, which displays anytime you click in that field in the
            application.
            4. Continue button – Click to create the draft of the transaction.

                        1. Header – Enter required header information. Some data may infer into the lines for specific transactions.
                        2. Vendor – Enter the vendor. Click the insert icon to add a new line.
                        3. Accounting– Enter the accounting codes. Icons can be used to copy or delete lines.
                        4. Summary – New tab that shows all of the information for the transaction on one tab.
                              Note: Transactions include the same information as the document in old FINET organized into tabs. Actions are now included in buttons, icons, or the three-dot menus.
                        5. More Information – Click to view additional information.
                        6. Export – Click to export the selected rows or export all.
                        7. Undo – Click to undo or remove the last action made.
                        8. Enter all the appropriate transaction data. To complete the transaction click the Validate and Submit buttons, located in the upper-right corner of the transaction.

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