NACCAS CRM Owner Screen Updates



Similar documents
The PTA s new membership website database and dues reporting system

Lawful Gambling Tax e-services Manual. Upload Lawful Gambling Manufacturer Inventory Sales File in e-services

E-LEARNING STUDENT S MANUAL

Providers can access the precertification tool by logging in to the Amerigroup provider self service website or the Availity Web Portal.

V-Sept CRM Integration Setup

Selection Manager: Quick Start Guide

Client Ordering and Report Retrieval Website

Quick Guide for Panels Application Website

UNTHSC TracDat Academic Degree Program Update Guide TracDat Organizational Performance Assessment Checklist for Degree Programs

Secure File Transfer Guest User Guide Updated: 5/8/14

2. Once logged in, click the Submit School Safety and Floor Plans hyperlink.

External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System

Remote Storage Area (RSA) Basics

DOCUMENT MANAGEMENT SYSTEM

Preview of the Attestation System for the Medicare Electronic Health Record (EHR) Incentive Program

WEB EMPLOYEE SELF SERVICE

I. Setting Listserv password

User Guide. Voice Services Self Care Portal. Logging In. Welcome to the Self Care Portal

Student Guide to Blackboard

The Peer Reviewer s Guide to Editorial Manager

Reporting Relationship Self Service Guide

Schools CPD Online General User Guide Contents

Guarantee Trust Life Insurance Company. Agent Portal Agent Portal Guide

Academic Senate Data Management System

How To Use On A Pc Or Mac Or Mac (For Mac)

The Cancer Institute NSW Grants Management System User Guide

Central Commissioning Facility Research Management Systems (RMS): User Guidance

account multiple solutions

Step by Step. Use the Cloud Login Website

3dCart Shopping Cart Software V3.X Affiliate Program Guide

Connect Ticket Entry. Quick Reference Guide

Online Statements. About this guide. Important information

FACILITES MANAGEMENT SERVICES PORTAL

!"#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment.

Gravity Forms: Creating a Form

Rochester Institute of Technology. Finance and Administration. Drupal 7 Training Documentation

LOGER S INSTRUCTION MANUAL

ACT State Testing Online Services Tutorial

APA On-Line Fellows Application Platform Instructions for Endorsers

Montefiore Portal Quick Reference Guide

Terminal Four. Content Management System. Moderator Access

Link / Login / Logout Page 2. Home Page Page 2. Home Page Breakdown by Levels Page 3. Home Page Breakdown by Columns Page 3

KNPC esourcing Portal. Getting Started - Registration & Authentication. KNPC esourcing Registration & Authentication

Employer Online Access Documentation

ClicktoFax Service Usage Manual

STEPS TO REGISTER YOUR PROFILE AND BOOK THE COUPON

OLIVIA123 FOR ADMINISTRATORS. User Guide

Cloud Services. Encryption. Secur Admin Guide

Appendix efile (EDI) Upload - Quick Start Guide. Tennessee Motor Fuels Electronic Filing System Motor Fuels efile (EDI) - Quick Start Guide

Blackboard Integration - Instructor Guide

Administrator Instructions for Link2CDMS Contractor Document Management System

Guide for Instructors A how-to guide on managing accommodation information for students with disabilities.

Communication Matrix Group Management. A quick guide to walk you through the basics

L T A O N L I N E R E C R U I T M E N T

Sign in. Select Search Committee View

Self-Generation Incentive Program. Online Application Database Tutorial

New Help Desk Ticketing System

NCRU Learning Center User Guide. Student Guide to Navigating the NCRU Learning Management System

Editing your Website User Guide

Downloading the GAIG Annuity App. Log In Screen. Home Page

TRAINING MANUAL FOR NATIONAL E-GOVERNMENT PROCUREMENT SYSTEM OF NEPAL

Instruction on submitting an Outline Proposal to the NORFACE DIAL programme

I Expense Online Expense Approvals

CAQH ProView. Practice Manager and Provider Frequently Asked Questions

User Guide for Applicants (Part 2 of 2) My Beacon CBX Career Beacon Applicant Tracking System

Version PACIFIC GAS AND ELECTRIC COMPANY. Online Supplier Registration System. Supplier User Guide

Client Ticketing System

Adding a File Attachment to a CFS Requisition

Website for online application/self service is:

EDGETECH FTP SITE CUSTOMER & VENDOR ACCESS

LRFP AND PROJECT APPLICATION TRACKING SYSTEM District Administrator Instructions. Accessing the Administrator Section of the Website

DarwiNet Client Level

BankNet Instructions for Large File Transfer. May 20, 2013 Version 1.1

Customer Self-Service (CSS) For Food Services Division Employees. Food Services CMS Help Desk Phone

The LifeVest Network Patient Data Management System Quick Start Guide. Information for Healthcare Professionals

This is a two-step process: Grade Entry and Grade Approval. The steps for each process are outlined below:

Jobs.messiah.edu Messiah College Online Recruitment System

USER GUIDE 2014 AGILE NETWORK, LLC ALL RIGHTS RESERVED

How To Use Syntheticys User Management On A Pc Or Mac Or Macbook Powerbook (For Mac) On A Computer Or Mac (For Pc Or Pc) On Your Computer Or Ipa (For Ipa) On An Pc Or Ipad

Microsoft Dynamics Guide

Your Archiving Service

Learning Management System (LMS) Quick Tips. Contents LMS REFERENCE GUIDE

OSPI SFTP User Guide

ELECTRONIC W2 CONSENT PROCESS

Online Certification Portfolio

Project Management Software Getting Started Guide

Quick Reference Guide PAYMENT GATEWAY (Virtual Terminal)

(CP) Claim Processing Electronic Select Short Cut Key (F12) Type in Menu Id:

My Business Account. User Guide: Getting Started

Entering a Case Into the PeopleSoft Helpdesk (CRM) Logging in

Joining an XP workstation to a domain Version 1.00

General Supplier Training: Ariba e-sourcing Tool

How to File a Claim. To file a claim and upload documentation, follow these steps: Navigate to the Infinisource login page.

Asset Management Automatic Financials Upload on the MITAS Internet Property Management site

How to Add Documents to Your Blackboard Class

Electronic Records Express (ERE) User Guide for. Send Individual Responses

Transcription:

NACCAS CRM Owner Screen Updates Changes have been made to the owner screen in the NACCAS CRM. When you next login you will see a series of tabs that look like this: When each tab is expanded, you will have the ability to enter your annual reports, upload financial reports and now upload Institutional Self Study (ISS) documents. In addition, we have also added in the ability for the school owners to manage their own login usernames and passwords so that you can manage access (for your internal users) to your annual reports, financial reports and ISS documents on a user-by-user basis.

To Manage Users, expand the tabbed panel by clicking on it. Click on the red Add New User to add a new user and use the checkboxes on the right column to assign the new user access to the annual reports, financial reports or ISS documents. Once a user has been added, you may edit his account settings by clicking on the edit link in the right hand column. When the Active checkbox is checked, the user is active and when it is unchecked, he is made inactive and cannot log into the system.

The annual report tab has not changed and still allows you to enter annual report information for all schools listed under you owner ID. The financial reporting tab contains a link to the financial reporting page: By clicking on the View/Submit Financial Reports link you will be directed to a page where you will be able to upload financial documents in PDF format.

The first thing you need to do is select the year that is associated with the financial report (select the year from the pull down menu and click Change Year ). If financial documents have been previous uploaded, they will appear in the gird. Select the type of Financial document to upload and then click the Select Financial File button which will allow you to navigate to the document on your system. Note that financial reporting documents have to be in a PDF format and the file has to be less than 28MB in size. Click on the Requirements and instructions for submission of PDF documents link for detailed information. That document is also available on our web site by clicking here. Enter any comments you might want to include concerning the financial document and then push the Upload Financials button to upload the document. Once a financial document has been uploaded, it will immediately appear in the grid and you should receive an email saying that we have received it. Once the document has been reviewed, we will change the status to accepted or not accepted and alert you if there are any problems with the document.

We have recently added the ability to upload Institutional Self Study Documents to our system. Once you click on the ISS tab to open it, select the school associated with the ISS you are going to upload and you will see a screen similar to the financial reporting screen:

Select the type of ISS document from the pull down list and then click on the Select ISS File button to bring up a screen that will allow you to navigate to your ISS document in PDF format. Fill in the comments box if you have any and then click on the Upload ISS button. Once the ISS document has been uploaded, the grid will update with the new information and you will receive an email confirming the upload. Note that ISS documents have to be less that 28MB in size and contained in a single document. In addition, please add bookmarks to the PDF file for each ISS section and any exhibits. For detailed information as to the format of the PDF documents, please click on the red link on the page or you may view the document by clicking here. Failing to follow the instructions on the creation of your ISS documents could cause them to be rejected and late fees being assessed. If there are additional questions, please contact Cliff Culbreath at 703-600-7600, ext. 135, or cculbreath@naccas.org.