This crosswalk makes it easy to find corresponding screens across all three FAMIS-related applications. We will update this crosswalk as we add pages to FAMISweb, so check the FAMIS Updates page to see when new screens are added.
Clicking a FAMISweb screen name will open the FAMISweb app to that page. If you aren’t already logged in, you will be directed to the SSO menu first.
| FAMIS 3270 | Canopy | FAMISweb |
|---|---|---|
| 001-FRS – Main Menu FRS Main Menu | Home | Home |
| No equivalent | My Accounts | My Accounts |
| 002-FRS – GL 6 Digit (Create) Used to create, maintain or view 6-digit General Ledger (GL) accounts. | No equivalent | Create GL account |
| 002-FRS – GL 6 Digit (Edit) Used to create, maintain or view 6-digit General Ledger (GL) accounts. | No equivalent | Edit GL account |
| 002-FRS – GL 6 Digit (Edit) Used to create, maintain or view 6-digit General Ledger (GL) accounts. | No equivalent | Clone GL account |
| 002-FRS – GL 6 Digit (View) Used to create, maintain or view 6-digit General Ledger (GL) accounts. | Attributes | GL attributes |
| 004-FRS – GL Attributes 2 (Create) Used to create and/or maintain 6-digit General Ledger (GL) accounts. | No equivalent | Create GL account |
| 004-FRS – GL Attributes 2 (Edit) Used to create and/or maintain 6-digit General Ledger (GL) accounts. | No equivalent | Edit GL account |
| 004-FRS – GL Attributes 2 (View) Used to create and/or maintain 6-digit General Ledger (GL) accounts. | Attributes | GL attributes |
| 006-FRS – SL 6 Digit Account (Create) Used to create, maintain or view a 6-digit Subsidiary Ledger (SL) account. | No equivalent | SL account create |
| 006-FRS – SL 6 Digit Account (Edit) Used to create, maintain or view 6-digit Subsidiary Ledger (SL) account. | No equivalent | SL Account Edit (Action button) |
| 006-FRS – SL 6 Digit Account (Edit) Used to create, maintain or view 6-digit Subsidiary Ledger (SL) account. | No equivalent | SL Clone(Action button) |
| 006-FRS – SL 6 Digit Account (View) Used to create, maintain or view a 6-digit Subsidiary Ledger (SL) account. | Attributes | SL-SA attributes |
| 008-FRS – SL Attributes 2 (Create) Used to create/ modify/ display Subsidiary Ledger (SL) attributes. | No equivalent | SL account create |
| 008-FRS – SL Attributes 2 (Edit) Used to create/ modify/ display Subsidiary Ledger (SL) attributes. | No equivalent | SL Account Edit (Action button) |
| 008-FRS – SL Attributes 2 (View) Used to create/ modify/ display Subsidiary Ledger (SL) attributes. | Attributes | SL-SA attributes |
| 009-FRS – SL Grant/Contract Attributes (Create) Used to create/ modify/ display Subsidiary Ledger (SL) grant/ contract data. | No equivalent | SL account create |
| 009-FRS – SL Grant/Contract Attributes (Edit) Used to create/ modify/ display Subsidiary Ledger (SL) grant/ contract data. | No equivalent | SL Account Edit (Action button) |
| 009-FRS – SL Grant/Contract Attributes (View) Used to create/ modify/ display Subsidiary Ledger (SL) grant/ contract data. | Attributes | SL-SA attributes |
| 010-FRS – Annual/Monthly Budgets Used to enter budget data to Subsidiary Ledger (SL). | No equivalent | FAMIS Transaction Portal (SSO) |
| 011-FRS – Encumbrances Used to record monetary commitments against an account. | No equivalent | FAMIS Transaction Portal (SSO) |
| 012-FRS – Receipts Used to record money received by the institution. | No equivalent | FAMIS Transaction Portal (SSO) |
| 013-FRS – Disbursements Used to record money paid out by the institution. | No equivalent | FAMIS Transaction Portal (SSO) |
| 014-FRS – Journal Entries Used to make corrections or adjustments to accounts, or to make accounting entries which require the direct posting of an amount to two separate accounts. | No equivalent | FAMIS Transaction Portal (SSO) |
| 016-FRS – Bank Transfers Used for processing a monetary transfer between banks. | No equivalent | FAMIS Transaction Portal (SSO) |
| 018-FRS – GL 6 Digit List Used to display balance sheet information about a specified 6-digit General Ledger (GL) account. | Summary | GL overview |
| 018-FRS – GL 6 Digit List Used to display balance sheet information about a specified 6-digit General Ledger (GL) account. | No equivalent | Bank overview |
| 019-FRS – SL 6 Digit List Used to display revenue/expense information about a specified 6-digit Subsidiary Ledger (SL) account. | Summary | SL-SA summary |
| 021-FRS – OC File List Used to list all open commitments (OC) for a particular 6-digit Subsidiary Ledger (SL) account. | Open Comm | SL-SA encumbrances |
| 022-FRS – OC by User Ref or PO Used to list all open commitments (OC) by user reference number or purchase order. | Open Comm | SL-SA encumbrances |
| 023-FRS – Transaction Inquiry by Account (Bank) Used to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account. | Transactions | Bank transactions |
| 023-FRS – Transaction Inquiry by Account (GL) Used to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account. | Transactions | GL transactions |
| 023-FRS – Transaction Inquiry by Account (SL-SA) Used to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account. | Transactions | SL-SA transactions |
| 024-FRS – FA Session/Batch Header List Lists processed FA batches. | Batch Search | Batch Search |
| 026-FRS – OC Inquiry by Reference Used to view the status of an open commitment, sorted by value in reference #1. | No equivalent | SL-SA encumbrances by reference |
| 027-FRS – Transaction Inquiry by Batch Used to view detail transactions in a specified FA batch. | Batch Transactions | Transactions by batch |
| 028-FRS – Create/Maintain Bank Accounts (Create) Used to create or change data for a bank account. | No equivalent | Bank account create |
| 028-FRS – Create/Maintain Bank Accounts (Edit) Used to create or change data for a bank account. | No equivalent | Bank account edit |
| 028-FRS – Create/Maintain Bank Accounts (View) Used to create or change data for a bank account. | Attributes | Bank attributes |
| 029-FRS – Account Search Used to get a listing of accounts either by department or responsible person. | Search | Account search |
| 030-FRS – FA Batch Initialize Used to control the processing of data and to provide an audit trail. | No equivalent | FAMIS Transaction Portal (SSO) |
| 033-FRS – SL Annual 10 Digit Activity by Month Used to display the monthly accumulated summary of activity on an SL account. | No equivalent | SL-SA account and subcode details |
| 034-FRS – SL Summary by Budget Pool Used to display summary data for budget pools at the SL level. | Summary | SL-SA summary |
| 039-FRS – GL Mapped SLs Used to view SLs that are mapped to a specified GL. Selection of GL will transfer to Screen 2, SL will transfer to Screen 6. Specific transfer screen can be specified on the Action Line. | No equivalent | GL overview |
| 040-FRS – GL 10 Digit Snapshot Used to view current and historical data associated with a 10-digit GL account. | No equivalent | GL overview |
| 043-FRS – GL Flag Maintenance (View) Used to set, reset or view General Ledger (GL) flags at the 6-digit or 10-digit level. | Attributes | GL attributes |
| 044-FRS – SL Flag Maintenance (View) Used to set, reset or view Subsidiary Ledger (SL) flags at the 6-digit or 10-digit level. | Attributes | SL-SA attributes |
| 046-FRS – Transactions for a Month by Ref Nbr Used to find all transactions posted in a given month against a specified SL account beginning at a specific reference 2 number. | Transactions | SL-SA transactions |
| 047-FRS – Transactions Inquiry on Ref Nbr 2 Used to find transactions posted in a specific month by reference 2 (FAMIS Voucher number). | Transactions | SL-SA transactions |
| 048-FRS – Transactions by Acct/Subcode/Mo. (Bank) Used to find what transactions were posted against an account in a given month by specifying a month, account and subcode. | Transactions | Bank transactions |
| 048-FRS – Transactions by Acct/Subcode/Mo. (GL) Used to find what transactions were posted against an account in a given month by specifying a month, account and subcode. | Transactions | GL transactions |
| 048-FRS – Transactions by Acct/Subcode/Mo. (SL) Used to find what transactions were posted against an account in a given month by specifying a month, account and subcode. | Transactions | SL-SA transactions |
| 049-FRS – Detail Account Statement Used to display detailed data for a Subsidiary Ledger account. | Reports | SL-SA account statement |
| 050-FRS – Department SA Attributes (View) Used by departments to create and/or maintain data for an 11 digit Support Account (SA). | Attributes | SL-SA attributes |
| 051-FRS – Support Account Attributes (View) Used by business office to create and/or maintain data for an 11 digit Support Account (SA). | Attributes | SL-SA attributes |
| 052-FRS – Support Account Attributes 2 (View) Used by business office to create and/or maintain data for an 11 digit Support Account (SA). | Attributes | SL-SA attributes |
| 054-FRS – Support Account Flag Maintenance (View) Used to set, reset or view lags for a support account. | Attributes | SL-SA attributes |
| 059-FRS – Support Account CFDA and THECB Codes (View) Used to record CFDA and THECN codes at the support account level. | Attributes | SL-SA attributes |
| 061-FRS – SA OC File List Lists information on open commitments against a specified SA. | Open Comm | SL-SA encumbrances |
| 062-FRS – SA OC by User Ref or PO Used to display encumbrance data for an 11 digit support account (SA). | Open Comm | SL-SA encumbrances |
| 063-FRS – Trans Inquiry by Support Account Used to list detail transactions entered against a specified SA account. | Transactions | SL-SA transactions |
| 066-FRS – SA OC Inquiry by Reference Used to view the status of an open commitment for a SA account. | No equivalent | SL-SA encumbrances by reference |
| 068-FRS – Support Account Search Used to get a listing of SA accounts by either department or responsible person. | Search | Account search |
| 069-FRS – SA 11 Digit List with Category Totals Used to display revenue and expense information about a specified 11-digit SA account. | Summary | SL-SA summary |
| 073-FRS – Annual 15 Digit Activity by Month Used to display the monthly accumulated summary of activity on an account. | No equivalent | SL-SA account and subcode details |
| 074-FRS – SA Summary by Budget Pool Used to display summary data for budget pools at the SA level. | Summary | SL-SA summary |
| 076-FRS – Trans for Month by Ref 2 Used to view transactions by entering the voucher number. | Transactions | SL-SA transactions |
| 077-FRS – Trans Inquiry for Ref 2 Used to view detail transactions in a specified FA batch. | Transactions | SL-SA transactions |
| 078-FRS – Trans by Account/Month/Subcd Used to view detail transactions by account number, month, or subcode. | Transactions | SL-SA transactions |
| 079-FRS – SA Detail Account Statement Used to view detail support account transactions for a specified month. | Reports | SL-SA account statement |
| 080-FRS – Inquiry by Subcode Used to display all accounts that have had activity for a subcode. | Subcode Search | Subcode inquiry |
| 081-FRS – Detail Transactions by Subcode Used to view detailed transactions for a subcode starting at a specified account. | Subcode Search | Subcode inquiry |
| 101-FRS – Vendor Number Search Entering a vendor identification number or portion of a vendor name will search for the vendor. | Vendor Search | Vendor Attributes (Modal) |
| 102-FRS – Vendor Name Search Entering either a complete or partial vendor name will bring up a listing with all vendors 500 actions processed in FAMIS. | Vendor Search | Vendor Attributes (Modal) |
| 103-FRS – Vendor Add/Modify Used to set up a new vendor or make modifications to an existing vendor. | Vendor Detail | Vendor Attributes |
| 124-FRS – Session/Batch Header List Displays a list of all AP session/batches processed in FAMIS. | Batch Search | Batch Search |
| 127-FRS – Transaction Inquiry by Batch Displays a detailed listing of transactions processed in a specified AP batch. | Batch Transactions | Transactions by batch |
| 150-FRS – ACH Inquiry by Bank Trace Used to display ACH payments by bank trace number. All payments are shown, regardless of campus. | Bank Trace Search | ACH bank trace search |
| 161-FRS – Voucher Inquiry by Voucher Nbr Displays a numerical list of all FAMIS vouchers. | No equivalent | Voucher Search |
| 162-FRS – Voucher Inquiry by Vendor Displays a list of invoices paid to a specified vendor. | No equivalent | Voucher Search |
| 163-FRS – Voucher Inquiry by Acct, Dept Ref Displays a voucher list for a specified account. | Vouchers | Vouchers by account |
| 164-FRS – Voucher Inquiry by PO Number Displays a list of vouchers by PO number. | No equivalent | Voucher Search |
| 167-FRS – Voucher Inquiry by Dept. Ref Used to list and select vouchers by department reference. | No equivalent | Voucher Search |
| 168-FRS – Voucher Total Inquiry Lists all line items for a specified multi-account voucher. | Voucher Header | Voucher header |
| 169-FRS – Voucher Line Item Inquiry Displays detail information on a specified voucher line item. | Line Item Details | Voucher line item |
| 203-FRS – Vendor Add/Modify Used to set up a new vendor or make modifications to an existing vendor. | Vendor Detail | Vendor Attributes |
| 204-FRS – Vendor Purchasing Create Used for entry of the Purchasing Bid To address for a vendor. | Vendor Detail | Vendor Attributes |
| 205-FRS – Vendor Payables Create Used for entry of the Remit To address for a vendor. | Vendor Detail | Vendor Attributes |
| 220-FRS – PO Header Create/Modify (View) General purchase order information that pertains to the entire document. | Purch Doc Header | Purchase order (PO) header |
| 224-FRS – PO Item Create/Modify (View) Used to enter information that pertains to individual line items on the purchase order. | Line Item Details | Purchase order (PO) line item |
| 229-FRS – PO Notes (View) Use this screen to add informational type notes to document items. | Notes | Purchase order (PO) header |
| 235-FRS – Exempt Purch. Header (View) Used to enter the header information for an exempt purchase. | Purch Doc Header | Purchase order (PO) header |
| 236-FRS – Exempt Purch. Items (View) Used to enter line item information for an exempt purchase. | Line Item Details | Purchase order (PO) line item |
| 239-FRS – Exempt Purch. Notes (View) Use this screen to add informational type notes to document items. | Line Item Details | Purchase order (PO) line item |
| 240-FRS – Limited Purch. Header (View) Used to enter the header information for a limited purchase. | Purch Doc Header | Purchase order (PO) header |
| 241-FRS – Limited Purch. Items (View) Used to enter line item information for a limited purchase. | Line Item Details | Purchase order (PO) line item |
| 244-FRS – Limited Purch. Notes (View) Use this screen to add informational type notes to document items. | Line Item Details | Purchase order (PO) line item |
| 250-FRS – Req. Header Create/Modify (View) General requisition information that pertains to the entire document. | Purch Doc Header | Requisition header |
| 254-FRS – Req. Item Create/Modify Used to enter information that pertains to individual line items on the requisition. | Line Item Details | Requisition header |
| 259-FRS – Req. Notes(View) Use this screen to add informational type notes to document items. | Notes | Requisition header |
| 278-FRS – Document Inquiry (PO) Presents document information for an individual document. | Purch Doc Header | Purchase order (PO) header |
| 278-FRS – Document Inquiry (Req) Presents document information for an individual document. | Purch Doc Header | Requisition header |
| 279-FRS – Document Line Item Inquiry (PO) Displays all information associated with a specific document by line item. | Line Item Details | Purchase order (PO) line item |
| 279-FRS – Document Line Item Inquiry (Req) Displays all information associated with a specific document by line item. | Line Item Details | Requisition header |
| 280-FRS – Document Browse by Number (PO) Displays a list of all documents used for purchasing. | Purch Doc Search | Purchase order (PO) search |
| 280-FRS – Document Browse by Number (Req) Displays a list of all documents used for purchasing. | Purch Doc Search | Requisition search |
| 281-FRS – Document Browse by Dept. (PO) Displays list of documents for a specific department. | Purch Doc Search | Purchase order (PO) search |
| 281-FRS – Document Browse by Dept. (Req) Displays list of documents for a specific department. | Purch Doc Search | Requisition search |
| 284-FRS – Document Browse by User Ref. (PO) Displays list of documents starting with the user reference number. | Purch Doc Search | Purchase order (PO) search |
| 284-FRS – Document Browse by User Ref. (Req) Displays list of documents starting with the user reference number. | Purch Doc Search | Requisition search |
| 285-FRS – Document Browse by Vendor (PO) Displays list of documents for a particular vendor. | Purch Doc Search | Purchase order (PO) search |
| 288-FRS – Document Summary Displays an overall view of an specific document. | Purchase Document Report (PDF) | Purchase order (PO) header (download PDF) |
| 295-FRS – SciQuest Document Xref (PO) Provides a cross-reference list of SciQuest and FAMIS documents. | SciQuest Cross Ref | Purchase order (PO) search |
| 295-FRS – SciQuest Document Xref (Req) Provides a cross-reference list of SciQuest and FAMIS documents. | SciQuest Cross Ref | Requisition search |
| 350-FRS – Invoice Doc. Inq. by PO Doc Nbr Displays a list of invoice documents in purchase order number. | Invoice Search | AP invoice search |
| 351-FRS – Invoice Doc. Inq. by Vendor Nbr Displays a list of invoice documents for a particular vendor. | No equivalent | AP invoice search |
| 352-FRS – Invoice Doc. Inq. by Doc Status Lists documents for a document status code. | No equivalent | AP invoice search |
| 358-FRS – Invoice Document Inquiry Displays detail for a particular invoice document. | Invoice Header | AP invoice header |
| 359-FRS – Invoice Item Summary Displays a summary of the invoice document. | Line Item Details | AP invoice header (modal) |
| 501-FRS – Browse ACH Control Records Used to view and select available ACH batches. | ACH Browse | ACH Browse |
| 502-FRS – ACH Detail for Approval Types A Used to approve / reject ACH transactions that are above the dollar limit. | ACH Detail | ACH records by batch |
| 503-FRS – ACH Detail for Approval Types B Used to approve / reject ACH transactions that are below the dollar limit. | ACH Detail | ACH records by batch |
| 520-FRS – Dept Budget Request Create/Modify (Create) Used to create or modify a Departmental Budget Request document. | DBR Create | Departmental Budget Request (DBR) create |
| 520-FRS – Dept Budget Request Create/Modify (View) Used to create or modify a Departmental Budget Request document. | DBR Document | Departmental Budget Request (DBR) document |
| 521-FRS – List Requests Used to view departmental budget requests that have been created. | DBR Search | Departmental Budget Request (DBR) search |
| 523-FFX – Transaction Inquiry by Asset Displays history of activity for an approved or disposed asset / component by fiscal year. | No equivalent | Asset Search |
| 528-FFX – Asset Search Used to search for an asset by description. | No equivalent | Asset Search |
| 529-FFX – Selection Query List Used to search for assets meeting specified selection criteria. | No equivalent | Asset Search |
| 531-FFX – Asset Component Snapshot Displays miscellaneous status information concerning an asset / component. (Similar to 539.) | No equivalent | Asset Component |
| 532-FFX – Asset Search By Dept and Class Displays assets by department, sub department, and class code. | No equivalent | Asset Search |
| 533-FFX – Inquiry by Search Value Used to search for assets by tag number, serial number, related asset number or class. | No equivalent | Asset Search |
| 534-FFX – Asset Search by Department Displays assets by department code and sub department code and allows access to a more detailed screen. | No equivalent | Asset Search |
| 536-FFX – Limited Inquiry By Search Value Performs an asset search by tag number, serial number or related asset number. | No equivalent | Asset Search |
| 537-FFX – Asset Search by Attribute Performs an asset search by user code or model by Status. | No equivalent | Asset Search |
| 544-FFX – Building Room Asset Inquiry Used to view valid rooms in a given building / room / campus code combination. | No equivalent | Asset Search |
| 545-FFX – View Preliminary Assets Displays preliminary fixed asset records for a PO and allows them to be selected. Once selected, control is passed to Screen 546 | No equivalent | Asset Search |
| 546-FFX – Preliminary Fixed Asset Data Displays detailed data for a preliminary fixed asset by PO and sequence number and assigns a pending asset number. | No equivalent | Asset Search |
| 547-FFX – Sequence Search by Purchase Account Performs an asset search by account and status. | No equivalent | Asset Search |
| 548-FFX – Sequence Search by Voucher Performs an asset search by voucher number and status. | No equivalent | Asset Search |
| 549-FFX – Sequence Search by Doc/PO Performs an asset search by document number and status. | No equivalent | Asset Search |
| 602-FRS – Customer Name Search Entering either a complete or partial customer name will provide a listing of customers. | Customer Search | Customer attributes |
| 603-FRS – Customer Add/Modify (View) Used to set up a new customer or make modifications to an existing customer. | Customer Information | Customer attributes |
| 610-FRS – Invoice Create Used to create regular invoices. | No equivalent | Create invoice |
| 611-FRS – Additional Line Item Entry Allows additional line items after an invoice has already been created. | No equivalent | AR Invoice |
| 612-FRS – Line Item Adjust Used to increase or decrease previously entered invoice amounts. | No equivalent | AR Invoice |
| 624-FRS – AR Session/Batch Header List – PROCESSED Displays a list of all Accounts Receivable batches processed in FAMIS. | Batch Search | Batch Search |
| 627-FRS – Transactions by Batch Displays a detailed listing of transactions processed in a given AR batch. | Batch Transactions | Transactions by batch |
| 632-FRS – Invoices by Customer Lists the open invoices attributed to a specific customer. | Customer Invoice Search | Invoice Search |
| 633-FRS – Invoices by Billing Dept. Lists the invoices attributed to a specific billing department. | Customer Misc Invoice Search | Invoice Search |
| 634-FRS – Invoice Line Items by Acct Lists all invoice line items attributed to a specific account. | Customer Misc Invoice Search | Invoice Search |
| 635-FRS – Invoice Display Displays all information pertaining to a specific invoice. | Customer Invoice Search | AR Invoice |
| 636-FRS – Invoice Line Item Display Displays information about a specific line item for an invoice. | Customer Invoice Search | AR Invoice |
| 637-FRS – Invoices by Invoice Number Displays invoices sequentially beginning with invoice on Action Line. Allows option to exclude invoices with a zero balance. | Customer Misc Invoice Search | Invoice Search |
| 638-FRS – Invoices by SPR Project Displays invoice information related to a Sponsored Research project. | Customer Misc Invoice Search | No equivalent |
| 702-FRS – GL 6 Digit Reserve Balance Displays an analysis of a GL fund balance and various reserves. | No equivalent | GL overview |
| 757-FRS – Payroll Encumbrances by Account Used to display the summarized payroll encumbrances for a specified account (can be filtered by PIN). | Payroll Encumbrance | Payroll encumbrances |
| 758-FRS – Payroll Enc Transactions by Account Used to display the detailed payroll encumbrances transactions for a specified account and PIN. | Payroll Payroll Enc Trans | Payroll encumbrances |
| 770-FRS – Payroll Detail Inquiry by FY, UIN Used to display and select payroll activity for an SSN by payroll end date. If a selection is made, control is passed to Screen 779. | Payroll by UIN | Payroll by UIN |
| 771-FRS – Payroll Detail Inquiry by FY, Account Used to display and select payroll activity for a particular account. If a selection is made, control is passed to Screen 779. | Payroll Actual | Payroll expenditures |
| 779-FRS – Payroll Detail Record Inquiry Used to display detailed payroll activity for a particular FY, pay cycle / date, SSN, sequence. | Payroll Actual | Payroll detail record |
| 805-FFX – Maintain GL Account Control Descriptions (View) Used to maintain the descriptions for the GL account controls (maintained by FAMIS staff). | GL Account Controls | GL Account Controls |
| 805-FRS – Maintain GL Account Control Descriptions (View) Used to maintain the descriptions for the GL account controls (maintained by FAMIS staff). | GL Account Controls | GL Account Controls |
| 805-SPR – Maintain GL Account Control Descriptions (View) Used to maintain the descriptions for the GL account controls (Maintained by FAMIS staff). | GL Account Controls | GL Account Controls |
| 806-FFX – Maintain SL Subcode Descriptions (View) Used to maintain the descriptions for the SL object codes (maintained by FAMIS staff). | SL Object Codes | SL Object Codes |
| 806-FRS – Maintain SL Subcode Descriptions (View) Used to maintain the descriptions for the SL object codes (maintained by FAMIS staff). | SL Object Codes | SL Object Codes |
| 806-SPR – Maintain SL Subcode Descriptions (View) Used to maintain the descriptions for the SL object codes (Maintained by FAMIS staff). | SL Object Codes | SL Object Codes |
| 859-FRS – HCM Verification Used to display employee information from the Workday Employees File. | Employee | Employee attributes |
| 910-FRS – Document In-Box Used to display the documents that are ready to be processed for the user. | Inbox | Inbox |
| 911-FRS – Document In-Box by Name Used to access the documents for a specific person. Element Security #10 allows help desk people to view all data. | Inbox | Inbox |
| 912-FRS – Document Out-Box Used to display the documents that have been processed by the user. | Outbox | Outbox |
| 913-FRS – Document Out-Box by Name Used to display the documents that have been processed for a specific person. Element Security #10 allows help desk people to view all data. | Outbox | Outbox |
| 914-FRS – Document Routing History Displays information on the actions that have been taken on a specific document. | Document | Routing document |
| 916-FRS – Document En Route Box Displays information about documents that are potentially coming to a person’s inbox for approval. | Enroute | Enroute |
| 918-FRS – Documents by Department Displays documents that are currently in routing for a specific department/sub-department. | Global Queue | Global queue |
| 990-FRS – Old/New Account Crosswalk Used to identify FAMIS account numbers when the only information known about the account is the pre-FAMIS account number. | Crosswalk | Old account crosswalk |
| No equivalent | DCR Create | No equivalent-Create from transactions and vouchers |
| No equivalent | DCR Document | Departmental Correction Request (DCR) document |
| No equivalent | DCR Search | Departmental Correction Request (DCR) search |
| No equivalent | PCT Doc Search | Payroll Cost Transfer (PCT) search |
| No equivalent | PCT Document | Payroll Cost Transfer (PCT) document |
| No equivalent | PCT Worksheet | Payroll Cost Transfer (PCT) create |
| No equivalent | Create Transfer | Transfer Departmental Property (TDP) document |
| No equivalent | Transfer Document | Transfer Departmental Property (TDP) create |
| No equivalent | Transfer Search | Transfer Departmental Property (TDP) search |