[{"id":7349,"date":"2026-06-30T10:57:51","date_gmt":"2026-06-30T15:57:51","guid":{"rendered":"https:\/\/it.tamus.edu\/famis\/?page_id=7349"},"modified":"2026-06-30T11:46:07","modified_gmt":"2026-06-30T16:46:07","slug":"famisweb-crosswalk","status":"publish","type":"page","link":"https:\/\/it.tamus.edu\/famis\/famisweb\/famisweb-crosswalk\/","title":{"rendered":"FAMISweb<\/em> Crosswalk"},"content":{"rendered":"\n

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 FAMIS<\/strong>web<\/em>, <\/strong>so check the FAMIS Updates<\/a> page to see when new screens are added.<\/p>\n\n\n\n

Clicking a FAMIS<\/strong>web<\/em> screen name will open the FAMIS<\/strong>web<\/em> app to that page. If you aren\u2019t already logged in, you will be directed to the SSO menu first.<\/em><\/p>\n\n\n\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Crosswalk between FAMIS 3270 and Canopy and FAMISweb<\/caption>\n
FAMIS 3270<\/th>Canopy<\/th>FAMISweb<\/em><\/th>\n<\/tr>\n<\/thead>\n
001-FRS – Main Menu<\/strong>
\nFRS Main Menu<\/td>		Home<\/td>Home<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>My Accounts<\/td>My Accounts<\/a><\/td>\n<\/tr>\n
002-FRS – GL 6 Digit (Create)<\/strong>
\nUsed to create, maintain or view 6-digit General Ledger (GL) accounts.<\/td>		No equivalent<\/em><\/td>Create GL account<\/a><\/td>\n<\/tr>\n
002-FRS – GL 6 Digit (Edit)<\/strong>
\nUsed to create, maintain or view 6-digit General Ledger (GL) accounts.<\/td>		No equivalent<\/em><\/td>Edit GL account<\/a><\/td>\n<\/tr>\n
002-FRS – GL 6 Digit (Edit)<\/strong>
\nUsed to create, maintain or view 6-digit General Ledger (GL) accounts.<\/td>		No equivalent<\/em><\/td>Clone GL account<\/a><\/td>\n<\/tr>\n
002-FRS – GL 6 Digit (View)<\/strong>
\nUsed to create, maintain or view 6-digit General Ledger (GL) accounts.<\/td>		Attributes<\/td>GL attributes<\/a><\/td>\n<\/tr>\n
004-FRS – GL Attributes 2 (Create)<\/strong>
\nUsed to create and\/or maintain 6-digit General Ledger (GL) accounts.<\/td>		No equivalent<\/em><\/td>Create GL account<\/a><\/td>\n<\/tr>\n
004-FRS – GL Attributes 2 (Edit)<\/strong>
\nUsed to create and\/or maintain 6-digit General Ledger (GL) accounts.<\/td>		No equivalent<\/em><\/td>Edit GL account<\/a><\/td>\n<\/tr>\n
004-FRS – GL Attributes 2 (View)<\/strong>
\nUsed to create and\/or maintain 6-digit General Ledger (GL) accounts.<\/td>		Attributes<\/td>GL attributes<\/a><\/td>\n<\/tr>\n
006-FRS – SL 6 Digit Account (Create)<\/strong>
\nUsed to create, maintain or view a 6-digit Subsidiary Ledger (SL) account.<\/td>		No equivalent<\/em><\/td>SL account create<\/a><\/td>\n<\/tr>\n
006-FRS – SL 6 Digit Account (Edit)<\/strong>
\nUsed to create, maintain or view 6-digit Subsidiary Ledger (SL) account.<\/td>		No equivalent<\/em><\/td>SL Account Edit<\/a><\/td>\n<\/tr>\n
006-FRS – SL 6 Digit Account (Edit)<\/strong>
\nUsed to create, maintain or view 6-digit Subsidiary Ledger (SL) account.<\/td>		No equivalent<\/em><\/td>SL Clone<\/a><\/td>\n<\/tr>\n
006-FRS – SL 6 Digit Account (View)<\/strong>
\nUsed to create, maintain or view a 6-digit Subsidiary Ledger (SL) account.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
008-FRS – SL Attributes 2 (Create)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) attributes.<\/td>		No equivalent<\/em><\/td>SL account create<\/a><\/td>\n<\/tr>\n
008-FRS – SL Attributes 2 (Edit)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) attributes.<\/td>		No equivalent<\/em><\/td>SL Account Edit<\/a><\/td>\n<\/tr>\n
008-FRS – SL Attributes 2 (View)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) attributes.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
009-FRS – SL Grant\/Contract Attributes (Create)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) grant\/ contract data.<\/td>		No equivalent<\/em><\/td>SL account create<\/a><\/td>\n<\/tr>\n
009-FRS – SL Grant\/Contract Attributes (Edit)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) grant\/ contract data.<\/td>		No equivalent<\/em><\/td>SL Account Edit<\/a><\/td>\n<\/tr>\n
009-FRS – SL Grant\/Contract Attributes (View)<\/strong>
\nUsed to create\/ modify\/ display Subsidiary Ledger (SL) grant\/ contract data.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
010-FRS – Annual\/Monthly Budgets<\/strong>
\nUsed to enter budget data to Subsidiary Ledger (SL).<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
011-FRS – Encumbrances<\/strong>
\nUsed to record monetary commitments against an account.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
012-FRS – Receipts<\/strong>
\nUsed to record money received by the institution.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
013-FRS – Disbursements<\/strong>
\nUsed to record money paid out by the institution.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
014-FRS – Journal Entries<\/strong>
\nUsed to make corrections or adjustments to accounts, or to make accounting entries which require the direct posting of an amount to two separate accounts.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
016-FRS – Bank Transfers<\/strong>
\nUsed for processing a monetary transfer between banks.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
018-FRS – GL 6 Digit List<\/strong>
\nUsed to display balance sheet information about a specified 6-digit General Ledger (GL) account.<\/td>		Summary<\/td>GL overview<\/a><\/td>\n<\/tr>\n
018-FRS – GL 6 Digit List<\/strong>
\nUsed to display balance sheet information about a specified 6-digit General Ledger (GL) account.<\/td>		No equivalent<\/em><\/td>Bank overview<\/a><\/td>\n<\/tr>\n
019-FRS – SL 6 Digit List<\/strong>
\nUsed to display revenue\/expense information about a specified 6-digit Subsidiary Ledger (SL) account.<\/td>		Summary<\/td>SL-SA summary<\/a><\/td>\n<\/tr>\n
021-FRS – OC File List<\/strong>
\nUsed to list all open commitments (OC) for a particular 6-digit Subsidiary Ledger (SL) account.<\/td>		Open Comm<\/td>SL-SA encumbrances<\/a><\/td>\n<\/tr>\n
022-FRS – OC by User Ref or PO<\/strong>
\nUsed to list all open commitments (OC) by user reference number or purchase order.<\/td>		Open Comm<\/td>SL-SA encumbrances<\/a><\/td>\n<\/tr>\n
023-FRS – Transaction Inquiry by Account (Bank)<\/strong>
\nUsed to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account.<\/td>		Transactions<\/td>Bank transactions<\/a><\/td>\n<\/tr>\n
023-FRS – Transaction Inquiry by Account (GL)<\/strong>
\nUsed to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account.<\/td>		Transactions<\/td>GL transactions<\/a><\/td>\n<\/tr>\n
023-FRS – Transaction Inquiry by Account (SL-SA)<\/strong>
\nUsed to list detail transactions previously entered against a specified General Ledger (GL) or Subsidiary Ledger (SL) account.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
024-FRS – FA Session\/Batch Header List<\/strong>
\nLists processed FA batches.<\/td>		Batch Search<\/td>Batch Search<\/a><\/td>\n<\/tr>\n
026-FRS – OC Inquiry by Reference<\/strong>
\nUsed to view the status of an open commitment, sorted by value in reference #1.<\/td>		No equivalent<\/em><\/td>SL-SA encumbrances by reference<\/a><\/td>\n<\/tr>\n
027-FRS – Transaction Inquiry by Batch<\/strong>
\nUsed to view detail transactions in a specified FA batch.<\/td>		Batch Transactions<\/td>Transactions by batch<\/a><\/td>\n<\/tr>\n
028-FRS – Create\/Maintain Bank Accounts (Create)<\/strong>
\nUsed to create or change data for a bank account.<\/td>		No equivalent<\/em><\/td>Bank account create<\/a><\/td>\n<\/tr>\n
028-FRS – Create\/Maintain Bank Accounts (Edit)<\/strong>
\nUsed to create or change data for a bank account.<\/td>		No equivalent<\/em><\/td>Bank account edit<\/a><\/td>\n<\/tr>\n
028-FRS – Create\/Maintain Bank Accounts (View)<\/strong>
\nUsed to create or change data for a bank account.<\/td>		Attributes<\/td>Bank attributes<\/a><\/td>\n<\/tr>\n
029-FRS – Account Search<\/strong>
\nUsed to get a listing of accounts either by department or responsible person.<\/td>		Search<\/td>Account search<\/a><\/td>\n<\/tr>\n
030-FRS – FA Batch Initialize<\/strong>
\nUsed to control the processing of data and to provide an audit trail.<\/td>		No equivalent<\/em><\/td>FAMIS Transaction Portal (SSO)<\/a><\/td>\n<\/tr>\n
033-FRS – SL Annual 10 Digit Activity by Month<\/strong>
\nUsed to display the monthly accumulated summary of activity on an SL account.<\/td>		No equivalent<\/em><\/td>SL-SA account and subcode details<\/a><\/td>\n<\/tr>\n
034-FRS – SL Summary by Budget Pool<\/strong>
\nUsed to display summary data for budget pools at the SL level.<\/td>		Summary<\/td>SL-SA summary<\/a><\/td>\n<\/tr>\n
039-FRS – GL Mapped SLs<\/strong>
\nUsed 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.<\/td>		No equivalent<\/em><\/td>GL overview<\/a><\/td>\n<\/tr>\n
040-FRS – GL 10 Digit Snapshot<\/strong>
\nUsed to view current and historical data associated with a 10-digit GL account.<\/td>		No equivalent<\/em><\/td>GL overview<\/a><\/td>\n<\/tr>\n
043-FRS – GL Flag Maintenance (View)<\/strong>
\nUsed to set or reset General Ledger (GL) flags at the 6-digit or 10-digit level.<\/td>		Attributes<\/td>GL attributes<\/a><\/td>\n<\/tr>\n
044-FRS – SL Flag Maintenance (View)<\/strong>
\nUsed to set or reset Subsidiary Ledger (SL) flags at the 6-digit or 10-digit level.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
046-FRS – Transactions for a Month by Ref Nbr<\/strong>
\nUsed to find all transactions posted in a given month against a specified SL account beginning at a specific reference 2 number.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
047-FRS – Transactions Inquiry on Ref Nbr 2<\/strong>
\nUsed to find transactions posted in a specific month by reference 2 (FAMIS Voucher number).<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
048-FRS – Transactions by Acct\/Subcode\/Mo. (Bank)<\/strong>
\nUsed to find what transactions were posted against an account in a given month by specifying a month, account and subcode.<\/td>		Transactions<\/td>Bank transactions<\/a><\/td>\n<\/tr>\n
048-FRS – Transactions by Acct\/Subcode\/Mo. (GL)<\/strong>
\nUsed to find what transactions were posted against an account in a given month by specifying a month, account and subcode.<\/td>		Transactions<\/td>GL transactions<\/a><\/td>\n<\/tr>\n
048-FRS – Transactions by Acct\/Subcode\/Mo. (SL)<\/strong>
\nUsed to find what transactions were posted against an account in a given month by specifying a month, account and subcode.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
049-FRS – Detail Account Statement<\/strong>
\nUsed to display detailed data for a Subsidiary Ledger account.<\/td>		Reports<\/td>SL-SA account statement<\/a><\/td>\n<\/tr>\n
050-FRS – Department SA Attributes (View)<\/strong>
\nUsed by departments to create and\/or maintain data for an 11 digit Support Account (SA).<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
051-FRS – Support Account Attributes (View)<\/strong>
\nUsed by business office to create and\/or maintain data for an 11 digit Support Account (SA).<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
052-FRS – Support Account Attributes 2 (View)<\/strong>
\nUsed by business office to create and\/or maintain data for an 11 digit Support Account (SA).<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
054-FRS – Support Account Flag Maintenance (view)<\/strong>
\nUsed to set flags for a support account.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
059-FRS – Support Account CFDA and THECB Codes (View)<\/strong>
\nUsed to record CFDA and THECN codes at the support account level.<\/td>		Attributes<\/td>SL-SA attributes<\/a><\/td>\n<\/tr>\n
061-FRS – SA OC File List<\/strong>
\nLists information on open commitments against a specified SA.<\/td>		Open Comm<\/td>SL-SA encumbrances<\/a><\/td>\n<\/tr>\n
062-FRS – SA OC by User Ref or PO<\/strong>
\nUsed to display encumbrance data for an 11 digit support account (SA).<\/td>		Open Comm<\/td>SL-SA encumbrances<\/a><\/td>\n<\/tr>\n
063-FRS – Trans Inquiry by Support Account<\/strong>
\nUsed to list detail transactions entered against a specified SA account.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
066-FRS – SA OC Inquiry by Reference<\/strong>
\nUsed to view the status of an open commitment for a SA account.<\/td>		No equivalent<\/em><\/td>SL-SA encumbrances by reference<\/a><\/td>\n<\/tr>\n
068-FRS – Support Account Search<\/strong>
\nUsed to get a listing of SA accounts by either department or responsible person.<\/td>		Search<\/td>Account search<\/a><\/td>\n<\/tr>\n
069-FRS – SA 11 Digit List with Category Totals<\/strong>
\nUsed to display revenue and expense information about a specified 11-digit SA account.<\/td>		Summary<\/td>SL-SA summary<\/a><\/td>\n<\/tr>\n
073-FRS – Annual 15 Digit Activity by Month<\/strong>
\nUsed to display the monthly accumulated summary of activity on an account.<\/td>		No equivalent<\/em><\/td>SL-SA account and subcode details<\/a><\/td>\n<\/tr>\n
074-FRS – SA Summary by Budget Pool<\/strong>
\nUsed to display summary data for budget pools at the SA level.<\/td>		Summary<\/td>SL-SA summary<\/a><\/td>\n<\/tr>\n
076-FRS – Trans for Month by Ref 2<\/strong>
\nUsed to view transactions by entering the voucher number.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
077-FRS – Trans Inquiry for Ref 2<\/strong>
\nUsed to view detail transactions in a specified FA batch.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
078-FRS – Trans by Account\/Month\/Subcd<\/strong>
\nUsed to view detail transactions by account number, month, or subcode.<\/td>		Transactions<\/td>SL-SA transactions<\/a><\/td>\n<\/tr>\n
079-FRS – SA Detail Account Statement<\/strong>
\nUsed to view detail support account transactions for a specified month.<\/td>		Reports<\/td>SL-SA account statement<\/a><\/td>\n<\/tr>\n
080-FRS – Inquiry by Subcode<\/strong>
\nUsed to display all accounts that have had activity for a subcode.<\/td>		Subcode Search<\/td>Subcode inquiry<\/a><\/td>\n<\/tr>\n
081-FRS – Detail Transactions by Subcode<\/strong>
\nUsed to view detailed transactions for a subcode starting at a specified account.<\/td>		Subcode Search<\/td>Subcode inquiry<\/a><\/td>\n<\/tr>\n
101-FRS – Vendor Number Search<\/strong>
\nEntering a vendor identification number or portion of a vendor name will search for the vendor.<\/td>		Vendor Search<\/td>Vendor Attributes (Modal)<\/a><\/td>\n<\/tr>\n
102-FRS – Vendor Name Search<\/strong>
\nEntering either a complete or partial vendor name will bring up a listing with all vendors 500 actions processed in FAMIS.<\/td>		Vendor Search<\/td>Vendor Attributes (Modal)<\/a><\/td>\n<\/tr>\n
103-FRS – Vendor Add\/Modify<\/strong>
\nUsed to set up a new vendor or make modifications to an existing vendor.<\/td>		Vendor Detail<\/td>Vendor Attributes<\/a><\/td>\n<\/tr>\n
124-FRS – Session\/Batch Header List<\/strong>
\nDisplays a list of all AP session\/batches processed in FAMIS.<\/td>		Batch Search<\/td>Batch Search<\/a><\/td>\n<\/tr>\n
127-FRS – Transaction Inquiry by Batch<\/strong>
\nDisplays a detailed listing of transactions processed in a specified AP batch.<\/td>		Batch Transactions<\/td>Transactions by batch<\/a><\/td>\n<\/tr>\n
150-FRS – ACH Inquiry by Bank Trace<\/strong>
\nUsed to display ACH payments by bank trace number. All payments are shown, regardless of campus.<\/td>		Bank Trace Search<\/td>ACH bank trace search<\/a><\/td>\n<\/tr>\n
161-FRS – Voucher Inquiry by Voucher Nbr<\/strong>
\nDisplays a numerical list of all FAMIS vouchers.<\/td>		No equivalent<\/em><\/td>Voucher Search<\/a><\/td>\n<\/tr>\n
162-FRS – Voucher Inquiry by Vendor<\/strong>
\nDisplays a list of invoices paid to a specified vendor.<\/td>		No equivalent<\/em><\/td>Voucher Search<\/a><\/td>\n<\/tr>\n
163-FRS – Voucher Inquiry by Acct, Dept Ref<\/strong>
\nDisplays a voucher list for a specified account.<\/td>		Vouchers<\/td>Vouchers by account<\/a><\/td>\n<\/tr>\n
164-FRS – Voucher Inquiry by PO Number<\/strong>
\nDisplays a list of vouchers by PO number.<\/td>		No equivalent<\/em><\/td>Voucher Search<\/a><\/td>\n<\/tr>\n
167-FRS – Voucher Inquiry by Dept. Ref<\/strong>
\nUsed to list and select vouchers by department reference.<\/td>		No equivalent<\/em><\/td>Voucher Search<\/a><\/td>\n<\/tr>\n
168-FRS – Voucher Total Inquiry<\/strong>
\nLists all line items for a specified multi-account voucher.<\/td>		Voucher Header<\/td>Voucher header<\/a><\/td>\n<\/tr>\n
169-FRS – Voucher Line Item Inquiry<\/strong>
\nDisplays detail information on a specified voucher line item.<\/td>		Line Item Details<\/td>Voucher line item<\/a><\/td>\n<\/tr>\n
203-FRS – Vendor Add\/Modify<\/strong>
\nUsed to set up a new vendor or make modifications to an existing vendor.<\/td>		Vendor Detail<\/td>Vendor Attributes<\/a><\/td>\n<\/tr>\n
204-FRS – Vendor Purchasing Create<\/strong>
\nUsed for entry of the Purchasing Bid To address for a vendor.<\/td>		Vendor Detail<\/td>Vendor Attributes<\/a><\/td>\n<\/tr>\n
205-FRS – Vendor Payables Create<\/strong>
\nUsed for entry of the Remit To address for a vendor.<\/td>		Vendor Detail<\/td>Vendor Attributes<\/a><\/td>\n<\/tr>\n
220-FRS – PO Header Create\/Modify (View)<\/strong>
\nGeneral purchase order information that pertains to the entire document.<\/td>		Purch Doc Header<\/td>Purchase order (PO) header<\/a><\/td>\n<\/tr>\n
224-FRS – PO Item Create\/Modify (View)<\/strong>
\nUsed to enter information that pertains to individual line items on the purchase order.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
229-FRS – PO Notes (View)<\/strong>
\nUse this screen to add informational type notes to document items.<\/td>		Notes<\/td>Purchase order (PO) header<\/a><\/td>\n<\/tr>\n
235-FRS – Exempt Purch. Header (View)<\/strong>
\nUsed to enter the header information for an exempt purchase.<\/td>		Purch Doc Header<\/td>Purchase order (PO) header<\/a><\/td>\n<\/tr>\n
236-FRS – Exempt Purch. Items (View)<\/strong>
\nUsed to enter line item information for an exempt purchase.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
239-FRS – Exempt Purch. Notes (View)<\/strong>
\nUse this screen to add informational type notes to document items.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
240-FRS – Limited Purch. Header (View)<\/strong>
\nUsed to enter the header information for a limited purchase.<\/td>		Purch Doc Header<\/td>Purchase order (PO) header<\/a><\/td>\n<\/tr>\n
241-FRS – Limited Purch. Items (View)<\/strong>
\nUsed to enter line item information for a limited purchase.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
244-FRS – Limited Purch. Notes (View)<\/strong>
\nUse this screen to add informational type notes to document items.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
250-FRS – Req. Header Create\/Modify (View)<\/strong>
\nGeneral requisition information that pertains to the entire document.<\/td>		Purch Doc Header<\/td>Requisition header<\/a><\/td>\n<\/tr>\n
254-FRS – Req. Item Create\/Modify<\/strong>
\nUsed to enter information that pertains to individual line items on the requisition.<\/td>		Line Item Details<\/td>Requisition header<\/a><\/td>\n<\/tr>\n
259-FRS – Req. Notes(View)<\/strong>
\nUse this screen to add informational type notes to document items.<\/td>		Notes<\/td>Requisition header<\/a><\/td>\n<\/tr>\n
278-FRS – Document Inquiry (PO)<\/strong>
\nPresents document information for an individual document.<\/td>		Purch Doc Header<\/td>Purchase order (PO) header<\/a><\/td>\n<\/tr>\n
278-FRS – Document Inquiry (Req)<\/strong>
\nPresents document information for an individual document.<\/td>		Purch Doc Header<\/td>Requisition header<\/a><\/td>\n<\/tr>\n
279-FRS – Document Line Item Inquiry (PO)<\/strong>
\nDisplays all information associated with a specific document by line item.<\/td>		Line Item Details<\/td>Purchase order (PO) line item<\/a><\/td>\n<\/tr>\n
279-FRS – Document Line Item Inquiry (Req)<\/strong>
\nDisplays all information associated with a specific document by line item.<\/td>		Line Item Details<\/td>Requisition header<\/a><\/td>\n<\/tr>\n
280-FRS – Document Browse by Number (PO)<\/strong>
\nDisplays a list of all documents used for purchasing.<\/td>		Purch Doc Search<\/td>Purchase order (PO) search<\/a><\/td>\n<\/tr>\n
280-FRS – Document Browse by Number (Req)<\/strong>
\nDisplays a list of all documents used for purchasing.<\/td>		Purch Doc Search<\/td>Requisition search<\/a><\/td>\n<\/tr>\n
281-FRS – Document Browse by Dept. (PO)<\/strong>
\nDisplays list of documents for a specific department.<\/td>		Purch Doc Search<\/td>Purchase order (PO) search<\/a><\/td>\n<\/tr>\n
281-FRS – Document Browse by Dept. (Req)<\/strong>
\nDisplays list of documents for a specific department.<\/td>		Purch Doc Search<\/td>Requisition search<\/a><\/td>\n<\/tr>\n
284-FRS – Document Browse by User Ref. (PO)<\/strong>
\nDisplays list of documents starting with the user reference number.<\/td>		Purch Doc Search<\/td>Purchase order (PO) search<\/a><\/td>\n<\/tr>\n
284-FRS – Document Browse by User Ref. (Req)<\/strong>
\nDisplays list of documents starting with the user reference number.<\/td>		Purch Doc Search<\/td>Requisition search<\/a><\/td>\n<\/tr>\n
285-FRS – Document Browse by Vendor (PO)<\/strong>
\nDisplays list of documents for a particular vendor.<\/td>		Purch Doc Search<\/td>Purchase order (PO) search<\/a><\/td>\n<\/tr>\n
288-FRS – Document Summary<\/strong>
\nDisplays an overall view of an specific document.<\/td>		Purchase Document Report (PDF)<\/td>Purchase order (PO) header (download PDF)<\/a><\/td>\n<\/tr>\n
295-FRS – SciQuest Document Xref (PO)<\/strong>
\nProvides a cross-reference list of SciQuest and FAMIS documents.<\/td>		SciQuest Cross Ref<\/td>Purchase order (PO) search<\/a><\/td>\n<\/tr>\n
295-FRS – SciQuest Document Xref (Req)<\/strong>
\nProvides a cross-reference list of SciQuest and FAMIS documents.<\/td>		SciQuest Cross Ref<\/td>Requisition search<\/a><\/td>\n<\/tr>\n
350-FRS – Invoice Doc. Inq. by PO Doc Nbr<\/strong>
\nDisplays a list of invoice documents in purchase order number.<\/td>		Invoice Search<\/td>AP invoice search<\/a><\/td>\n<\/tr>\n
351-FRS – Invoice Doc. Inq. by Vendor Nbr<\/strong>
\nDisplays a list of invoice documents for a particular vendor.<\/td>		No equivalent<\/td>AP invoice search<\/a><\/td>\n<\/tr>\n
352-FRS – Invoice Doc. Inq. by Doc Status<\/strong>
\nLists documents for a document status code.<\/td>		No equivalent<\/td>AP invoice search<\/a><\/td>\n<\/tr>\n
358-FRS – Invoice Document Inquiry<\/strong>
\nDisplays detail for a particular invoice document.<\/td>		Invoice Header<\/td>AP invoice header<\/a><\/td>\n<\/tr>\n
359-FRS – Invoice Item Summary<\/strong>
\nDisplays a summary of the invoice document.<\/td>		Line Item Details<\/td>AP invoice header (modal)<\/a><\/td>\n<\/tr>\n
501-FRS – Browse ACH Control Records<\/strong>
\nUsed to view and select available ACH batches.<\/td>		ACH Browse<\/td>ACH Browse<\/a><\/td>\n<\/tr>\n
502-FRS – ACH Detail for Approval Types A<\/strong>
\nUsed to approve \/ reject ACH transactions that are above the dollar limit.<\/td>		ACH Detail<\/td>ACH records by batch<\/a><\/td>\n<\/tr>\n
503-FRS – ACH Detail for Approval Types B<\/strong>
\nUsed to approve \/ reject ACH transactions that are below the dollar limit.<\/td>		ACH Detail<\/td>ACH records by batch<\/a><\/td>\n<\/tr>\n
520-FRS – Dept Budget Request Create\/Modify (Create)<\/strong>
\nUsed to create or modify a Departmental Budget Request document.<\/td>		DBR Create<\/td>Departmental Budget Request (DBR) create<\/a><\/td>\n<\/tr>\n
520-FRS – Dept Budget Request Create\/Modify (View)<\/strong>
\nUsed to create or modify a Departmental Budget Request document.<\/td>		DBR Document<\/td>Departmental Budget Request (DBR) document<\/a><\/td>\n<\/tr>\n
521-FRS – List Requests<\/strong>
\nUsed to view departmental budget requests that have been created.<\/td>		DBR Search<\/td>Departmental Budget Request (DBR) search<\/a><\/td>\n<\/tr>\n
523-FFX – Transaction Inquiry by Asset<\/strong>
\nDisplays history of activity for an approved or disposed asset \/ component by fiscal year.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
528-FFX – Asset Search<\/strong>
\nUsed to search for an asset by description.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
529-FFX – Selection Query List<\/strong>
\nUsed to search for assets meeting specified selection criteria.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
531-FFX – Asset Component Snapshot<\/strong>
\nDisplays miscellaneous status information concerning an asset \/ component. (Similar to 539.)<\/td>		No equivalent<\/em><\/td>Asset Component<\/a><\/td>\n<\/tr>\n
532-FFX – Asset Search By Dept and Class<\/strong>
\nDisplays assets by department, sub department, and class code.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
533-FFX – Inquiry by Search Value<\/strong>
\nUsed to search for assets by tag number, serial number, related asset number or class.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
534-FFX – Asset Search by Department<\/strong>
\nDisplays assets by department code and sub department code and allows access to a more detailed screen.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
536-FFX – Limited Inquiry By Search Value<\/strong>
\nPerforms an asset search by tag number, serial number or related asset number.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
537-FFX – Asset Search by Attribute<\/strong>
\nPerforms an asset search by user code or model by Status.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
544-FFX – Building Room Asset Inquiry<\/strong>
\nUsed to view valid rooms in a given building \/ room \/ campus code combination.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
545-FFX – View Preliminary Assets<\/strong>
\nDisplays preliminary fixed asset records for a PO and allows them to be selected. Once selected, control is passed to Screen 546<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
546-FFX – Preliminary Fixed Asset Data<\/strong>
\nDisplays detailed data for a preliminary fixed asset by PO and sequence number and assigns a pending asset number.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
547-FFX – Sequence Search by Purchase Account<\/strong>
\nPerforms an asset search by account and status.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
548-FFX – Sequence Search by Voucher<\/strong>
\nPerforms an asset search by voucher number and status.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
549-FFX – Sequence Search by Doc\/PO<\/strong>
\nPerforms an asset search by document number and status.<\/td>		No equivalent<\/em><\/td>Asset Search<\/a><\/td>\n<\/tr>\n
602-FRS – Customer Name Search<\/strong>
\nEntering either a complete or partial customer name will provide a listing of customers.<\/td>		Customer Search<\/td>Customer attributes<\/a><\/td>\n<\/tr>\n
603-FRS – Customer Add\/Modify (View)<\/strong>
\nUsed to set up a new customer or make modifications to an existing customer.<\/td>		Customer Information<\/td>Customer attributes<\/a><\/td>\n<\/tr>\n
610-FRS – Invoice Create<\/strong>
\nUsed to create regular invoices.<\/td>		No equivalent<\/em><\/td>Create invoice<\/a><\/td>\n<\/tr>\n
611-FRS – Additional Line Item Entry<\/strong>
\nAllows additional line items after an invoice has already been created.<\/td>		No equivalent<\/em><\/td>AR Invoice<\/a><\/td>\n<\/tr>\n
612-FRS – Line Item Adjust<\/strong>
\nUsed to increase or decrease previously entered invoice amounts.<\/td>		No equivalent<\/em><\/td>AR Invoice<\/a><\/td>\n<\/tr>\n
624-FRS – AR Session\/Batch Header List – PROCESSED<\/strong>
\nDisplays a list of all Accounts Receivable batches processed in FAMIS.<\/td>		Batch Search<\/td>Batch Search<\/a><\/td>\n<\/tr>\n
627-FRS – Transactions by Batch<\/strong>
\nDisplays a detailed listing of transactions processed in a given AR batch.<\/td>		Batch Transactions<\/td>Transactions by batch<\/a><\/td>\n<\/tr>\n
632-FRS – Invoices by Customer<\/strong>
\nLists the open invoices attributed to a specific customer.<\/td>		Customer Invoice Search<\/td>Invoice Search<\/a><\/td>\n<\/tr>\n
633-FRS – Invoices by Billing Dept.<\/strong>
\nLists the invoices attributed to a specific billing department.<\/td>		Customer Misc Invoice Search<\/td>Invoice Search<\/a><\/td>\n<\/tr>\n
634-FRS – Invoice Line Items by Acct<\/strong>
\nLists all invoice line items attributed to a specific account.<\/td>		Customer Misc Invoice Search<\/td>Invoice Search<\/a><\/td>\n<\/tr>\n
635-FRS – Invoice Display<\/strong>
\nDisplays all information pertaining to a specific invoice.<\/td>		Customer Invoice Search<\/td>AR Invoice<\/a><\/td>\n<\/tr>\n
636-FRS – Invoice Line Item Display<\/strong>
\nDisplays information about a specific line item for an invoice.<\/td>		Customer Invoice Search<\/td>AR Invoice<\/a><\/td>\n<\/tr>\n
637-FRS – Invoices by Invoice Number<\/strong>
\nDisplays invoices sequentially beginning with invoice on Action Line. Allows option to exclude invoices with a zero balance.<\/td>		Customer Misc Invoice Search<\/td>Invoice Search<\/a><\/td>\n<\/tr>\n
638-FRS – Invoices by SPR Project<\/strong>
\nDisplays invoice information related to a Sponsored Research project.<\/td>		Customer Misc Invoice Search<\/a><\/td>No equivalent<\/em><\/td>\n<\/tr>\n
702-FRS – GL 6 Digit Reserve Balance<\/strong>
\nDisplays an analysis of a GL fund balance and various reserves.<\/td>		No equivalent<\/em><\/td>GL overview<\/a><\/td>\n<\/tr>\n
757-FRS – Payroll Encumbrances by Account<\/strong>
\nUsed to display the summarized payroll encumbrances for a specified account (can be filtered by PIN).<\/td>		Payroll Encumbrance<\/td>Payroll encumbrances<\/a><\/td>\n<\/tr>\n
758-FRS – Payroll Enc Transactions by Account<\/strong>
\nUsed to display the detailed payroll encumbrances transactions for a specified account and PIN.<\/td>		Payroll Payroll Enc Trans<\/td>Payroll encumbrances<\/a><\/td>\n<\/tr>\n
770-FRS – Payroll Detail Inquiry by FY, UIN<\/strong>
\nUsed to display and select payroll activity for an SSN by payroll end date. If a selection is made, control is passed to Screen 779.<\/td>		Payroll by UIN<\/td>Payroll by UIN<\/a><\/td>\n<\/tr>\n
771-FRS – Payroll Detail Inquiry by FY, Account<\/strong>
\nUsed to display and select payroll activity for a particular account. If a selection is made, control is passed to Screen 779.<\/td>		Payroll Actual<\/td>Payroll expenditures<\/a><\/td>\n<\/tr>\n
779-FRS – Payroll Detail Record Inquiry<\/strong>
\nUsed to display detailed payroll activity for a particular FY, pay cycle \/ date, SSN, sequence.<\/td>		Payroll Actual<\/td>Payroll detail record<\/a><\/td>\n<\/tr>\n
805-FFX – Maintain GL Account Control Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the GL account controls (maintained by FAMIS staff).<\/td>		GL Account Controls<\/td>GL Account Controls<\/a><\/td>\n<\/tr>\n
805-FRS – Maintain GL Account Control Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the GL account controls (maintained by FAMIS staff).<\/td>		GL Account Controls<\/td>GL Account Controls<\/a><\/td>\n<\/tr>\n
805-SPR – Maintain GL Account Control Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the GL account controls (Maintained by FAMIS staff).<\/td>		GL Account Controls<\/td>GL Account Controls<\/a><\/td>\n<\/tr>\n
806-FFX – Maintain SL Subcode Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the SL object codes (maintained by FAMIS staff).<\/td>		SL Object Codes<\/td>SL Object Codes<\/a><\/td>\n<\/tr>\n
806-FRS – Maintain SL Subcode Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the SL object codes (maintained by FAMIS staff).<\/td>		SL Object Codes<\/td>SL Object Codes<\/a><\/td>\n<\/tr>\n
806-SPR – Maintain SL Subcode Descriptions (View)<\/strong>
\nUsed to maintain the descriptions for the SL object codes (Maintained by FAMIS staff).<\/td>		SL Object Codes<\/td>SL Object Codes<\/a><\/td>\n<\/tr>\n
859-FRS – HCM Verification<\/strong>
\nUsed to display employee information from the Workday Employees File.<\/td>		Employee<\/td>Employee attributes<\/a><\/td>\n<\/tr>\n
910-FRS – Document In-Box<\/strong>
\nUsed to display the documents that are ready to be processed for the user.<\/td>		Inbox<\/td>Inbox<\/a><\/td>\n<\/tr>\n
911-FRS – Document In-Box by Name<\/strong>
\nUsed to access the documents for a specific person. Element Security #10 allows help desk people to view all data.<\/td>		Inbox<\/td>Inbox<\/a><\/td>\n<\/tr>\n
912-FRS – Document Out-Box<\/strong>
\nUsed to display the documents that have been processed by the user.<\/td>		Outbox<\/td>Outbox<\/a><\/td>\n<\/tr>\n
913-FRS – Document Out-Box by Name<\/strong>
\nUsed to display the documents that have been processed for a specific person. Element Security #10 allows help desk people to view all data.<\/td>		Outbox<\/td>Outbox<\/a><\/td>\n<\/tr>\n
914-FRS – Document Routing History<\/strong>
\nDisplays information on the actions that have been taken on a specific document.<\/td>		Document<\/td>Routing document<\/a><\/td>\n<\/tr>\n
916-FRS – Document En Route Box<\/strong>
\nDisplays information about documents that are potentially coming to a person’s inbox for approval.<\/td>		Enroute<\/td>Enroute<\/a><\/td>\n<\/tr>\n
918-FRS – Documents by Department<\/strong>
\nDisplays documents that are currently in routing for a specific department\/sub-department.<\/td>		Global Queue<\/td>Global queue<\/a><\/td>\n<\/tr>\n
990-FRS – Old\/New Account Crosswalk<\/strong>
\nUsed to identify FAMIS account numbers when the only information known about the account is the pre-FAMIS account number.<\/td>		Crosswalk<\/td>Old account crosswalk<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>DCR Create<\/td>No equivalent-Create from transactions and vouchers<\/em><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>DCR Document<\/td>Departmental Correction Request (DCR) document<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>DCR Search<\/td>Departmental Correction Request (DCR) search<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>PCT Doc Search<\/td>Payroll Cost Transfer (PCT) search<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>PCT Document<\/td>Payroll Cost Transfer (PCT) document<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>PCT Worksheet<\/td>Payroll Cost Transfer (PCT) create<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>Create Transfer<\/td>Transfer Departmental Property (TDP) document<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>Transfer Document<\/td>Transfer Departmental Property (TDP) create<\/a><\/td>\n<\/tr>\n
No equivalent<\/em><\/td>Transfer Search<\/td>Transfer Departmental Property (TDP) search<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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 […]<\/p>\n","protected":false},"author":37507,"featured_media":0,"parent":6684,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"class_list":["post-7349","page","type-page","status-publish","entry"],"acf":[],"_links":{"self":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7349","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/users\/37507"}],"replies":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/comments?post=7349"}],"version-history":[{"count":3,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7349\/revisions"}],"predecessor-version":[{"id":7365,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7349\/revisions\/7365"}],"up":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/6684"}],"wp:attachment":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/media?parent=7349"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":7085,"date":"2026-05-06T09:55:02","date_gmt":"2026-05-06T14:55:02","guid":{"rendered":"https:\/\/it.tamus.edu\/famis\/?page_id=7085"},"modified":"2026-05-26T08:24:05","modified_gmt":"2026-05-26T13:24:05","slug":"hints-and-helps","status":"publish","type":"page","link":"https:\/\/it.tamus.edu\/famis\/famisweb\/hints-and-helps\/","title":{"rendered":"Hints and Helps"},"content":{"rendered":"\n

\n
\n

<\/span>\n Subsidiary Ledger and Subsidiary Account (SL-SA): Getting the most out of the SL-SA pages<\/a>\n <\/span><\/h2>\n

Published: May 19, 2026<\/p>\n

The SL-SA pages in FAMISweb provide flexible views for reviewing balances and transactions and supporting reconciliation activities. Here are a few key tips to help you get the most out of these pages\n\n\n\nViewing Totals and Net Balances for…<\/p>\n<\/div>

\n

<\/span>\n My Accounts: Creating New Lists and Updated Functions<\/a>\n <\/span><\/h2>\n

Published: May 6, 2026<\/p>\n

Users have reported being unable to find their Canopy My Account lists in FAMISweb. Given technical constraints, we were unable to port those lists, so you will need to create your My Account lists in FAMISweb. However, we have improved both the experience…<\/p>\n<\/div>\n<\/div>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":37507,"featured_media":0,"parent":6684,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"class_list":["post-7085","page","type-page","status-publish","entry"],"acf":[],"_links":{"self":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7085","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/users\/37507"}],"replies":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/comments?post=7085"}],"version-history":[{"count":4,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7085\/revisions"}],"predecessor-version":[{"id":7214,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/7085\/revisions\/7214"}],"up":[{"embeddable":true,"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/pages\/6684"}],"wp:attachment":[{"href":"https:\/\/it.tamus.edu\/famis\/wp-json\/wp\/v2\/media?parent=7085"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":6684,"date":"2026-03-09T09:47:28","date_gmt":"2026-03-09T14:47:28","guid":{"rendered":"https:\/\/it.tamus.edu\/famis\/?page_id=6684"},"modified":"2026-07-01T14:05:02","modified_gmt":"2026-07-01T19:05:02","slug":"famisweb","status":"publish","type":"page","link":"https:\/\/it.tamus.edu\/famis\/famisweb\/","title":{"rendered":"FAMISweb<\/em>"},"content":{"rendered":"\n

\n

FAMIS<\/strong>web<\/i> is a modernized version of FAMIS offering intuitive navigation, enhanced search, and improved accessibility. Built on Canopy\u2019s foundation, it streamlines financial tasks such as account searches, payroll actuals, and encumbrances, placing key data front and center for faster, more efficient workflows.<\/p>\n\n\n\n

FAMIS 3720–Canopy–FAMISweb<\/em> Crosswalk \u00bb <\/a><\/p>\n<\/div>\n\n\n\n

\n
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<\/span>Upcoming Events<\/span><\/h2>\n\n\n\n

Release 1.9<\/strong> will be available on Friday, July 3, 2026<\/strong>. Highlights should<\/em> include:<\/p>\n\n\n\n