Home » Fiscal Year-End Training Course Guides and Materials » 2018 Year-End Training Materials
Course Guide/Presentation: 2018 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part I (1,635kb PDF)
Course Guide/Presentation: 2018 CO500 SCEIS Year-End Closing Workshops - Finance, Grants and Materials Management Part II (2,379kb PDF)
FY18 Agency Year End Reporting Packet Update - GFOA (3,571kb PDF)
GASB 87 Presentation (436kb PDF)
SCEIS Capital Lease Functionality – Governmental Funds (2,450kb PDF)
Block Old IT GL Codes Beginning July 1, 2017 (299kb PDF)
Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 1 (318kb PDF)
Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 2 (479kb PDF)
Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 3 (496kb PDF)
Support document (linked in Part I of the above course guide/presentation): Instructions for Inventory Purchase Orders That Need to be Carried Forward - Scenario 4 (635kb PDF)
Support document (linked in Part II of the above course guide/presentation): Five Options to Create Shopping Carts for Fiscal Year 2019 on or Before July 1, 2018 (298kb PDF)
Support documents: How to Display Purchase Orders with a Status of Error in Process and Saved (670kb PDF)
Delete a PO at the Line Item Level (With an Asset Shell) (833kb PDF)