Online Training Tutorials
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Please call the OCIO-IS Help Desk 792-9700 if you have
any problems.
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| Basic Inquiry Tutorials |
| Understanding the UDAK |
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This
tutorial provides
a description of the MUSC User Defined Accounting Key (UDAK)
used in the SmartStream Financial System.
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| Introduction to SmartStream Financials |
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This tutorial will explain how to get started
using SmartStream and the tools available to SmartStream users. This
tutorial is required to receive security access to SmartStream.
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Accessing the Financial Reports |
| How to access the Finance
Web Applications, including the Financial Reports. Describes the
tools in the MUSC Financial Web application including Available Balance,
Month End Reports, Procurement Reports, and Fixed Asset Reports. |
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| Entry Tutorials - For 'Rolled Out' Departments |
| The following tutorials are intended for rolled out departments. Your SmartStream Account will require special permissions granted by the department of Systems and Procedures. Please call 792.4269 or 792.7606 if you have any questions. |
| Receipt Entry |
| This tutorial will demonstrate and allow you to enter a Receipt in SmartStream. Receipts are entered against Purchase Orders . You will also learn how to reverse a receipt, in efforts to put quantities back in an unreceived state.
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