Using SpeedTypes in Works
Summary
This article explains the steps to use SpeedTypes in Works.
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Overview
In this article you will learn how to use SpeedTypes in Works.
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First logIn to the Works home page
Click the Pending link.
Note: Data has been distorted to protect employee information.
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The Pending Sign Off tab displays a list of pending expenses. Choose the appropirate link from the displayed list.
Example shown here: TXN0000103 9 link.
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A list of functions will display for the selected document.
Click the Allocate / Edit link.
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The Allocation Details for the selected purchase will display in a new window.
Click in the GL01: SpeedType field.
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A list of available SpeedTypes will display. You can also search for a specific SpeedType by clicking on the See More... link.
Example shown here: See More... link.
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A new window will display for you to search for a specific SpeedType. Chosse the appropirate SpeedType.
Example shown here: Cancel button.
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Click in the GL01: SpeedType field.
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From the list of options, click the 151 TAXMDIA | MEDIA ARCHIVE S FUND link.
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Enter appropriate information into the GL02: Account field,
Example shown here: " 71 " into the GL02:Account field.
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A list of values will display. Choose the appropriate value.
Example shown here: 714101 | S&M-Office Supplies link.
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Note: You can see the message displayed on the top left corner of the page that the transaction has been saved.
Click the Close button.
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The Transactions - Accountholder page will display. You can see the completed allocation for the purchase that you just created.
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Click the TXN00001039 link to display a list of functions.
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The Confirm Sign Off comment window will display. Enter any relevant comment regarding the transaction for record keeping purpose.
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Click the Signed Off tab on the top of the page.
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The Signed Off tab displays all the signed off transactions. You can see the transaction th at you signed off on in the list.
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Details
Details
Article ID:
148489
Created
Sat 9/24/22 10:45 PM
Modified
Fri 4/17/26 11:08 AM