Colleague: Useful Information
Understanding Abbreviations
ALU – Alumni/Development
APP – Applicant
ARP – Accounts Receivable Person
COR – Corporations/Foundations
EMP – Employees
FAC – Faculty
FIN – Financial Aid
HRP – Human Resources/Personnel
INS – Institutions
JOB – Job Applicants
MAI – Mailing
PER – Person
STA – Staff
STU – Students
VEN – Accounts Payable Vendors
Understanding Abbreviations
Observations:
- Duplicate ID numbers are usually discovered by users searching the name database.
- NEVER use a "Hospitality Card" ID for anything other than that one function only.
- Refer to the posted list to interpret the "files used" and, therefore, the concerned offices.
- In determining which ID to retain as the "preferred" one, give preference to:
- The lowest number
- Any employment-related number
- The number with the most "files used"
- The lowest number
- Not everyone has permission to make changes. Don't be afraid to ask for help. When in doubt, don't.
Resolution procedure:
** On all deletions, be sure to use the key combination of SHIFT-DELETE. Do NOT use spaces.
- Use the code "NO" in the Prefix field.
- Enter the last name in capital letters and preceded by "=*", e.g. your actual keystrokes would be =*LASTNAME where LASTNAME is the person's name. This results in the last name being fully capitalized, not just the initial capitalization which is the standard.
- Delete the Social Security Number.
- Delete all Address fields and enter "USE ID # nnnnnnn" in the first Address field where "nnnnnnn" stands for the seven digit ID which we have selected to remain active.
- Delete City, State and Zip fields.
- Contact other departments concerned to inform them of your actions.
- If the "duplicate ID" was used in ARP, you MUST contact the person in the Records who updates student records. The PGS.ID field on page 2 and possibly the AR.NAME information on page 3 must be changed to reflect your work.
Commonly Used Keyboard Shortcuts
Function | Shortcut Key |
Move to the next field | Tab or F6 |
Move to the previous field | Shift+Tab |
Move forward one row | Down Arrow |
Move back one row | Up Arrow |
Move forward one screen | Page Up |
Move backward one screen | Page Down |
Move to the beginning of the current field | Home |
Move to the end of the current field | End |
Move to the first row of a window | Ctrl+Home |
Move to the last row of a window | Ctrl+End |
Field insert | Ctrl+I | Insert | F3 |
Field delete | Ctrl+D | Alt+F, F | Alt+E, D | F4 |
Open the File menu | Alt+F |
Cancel | Alt+F, C | Shift+F8 |
Save (Update) | Alt+F, S | F10 |
Close (Finish) | Alt+F, L | F9 |
Detail | Alt+F, D | F2 |
Direct Access | Alt+F, A | F8 |
Record Delete | Alt+F, R | Shift+F10 |
Exit | Alt+F, X | Shift+F9 |
Open the Edit menu | Alt+E |
Open the Apps menu | Alt+A |
Open the Help menu | Alt+H |
Field Help | Alt+H, F | F1 |
Process Help | Alt+H, P | Shift+F1 |
Keyboard Shortcut Help | Alt+H, U | Shift+F2 |
Pull down the Favorites menu | Alt+V |
Pull down the Options menu | Alt+O |
Pull down the Help menu | Alt+H | F1 |
Shortcut Key | Function |
F1 | Field Help |
Shift+F1 | Process Help |
F2 | Detail |
Shift+F2 | Keyboard Shortcut Help |
F3 | Insert Field |
F4 | Delete Field |
F8 | Direct Access |
Shift+F8 | Cancel |
F9 | Close (Finish) |
Shift+F9 | Exit |
F10 | Save (Update) |
Shift+F10 | Delete Record |
Query Naming Conventions
Naming Convention Saved Paragraphs and Queries
To keep things orderly, any query or saved paragraph that is saved on the server should follow this naming convention.
XDD.NNN.WHAT.EVER.YOU.WANT
'X' prefixes all queries that you wish to save permanently
DD = Department Code. See table below
NNN = Your initials including that of your middle name.
All should be in CAPS (capital letters)
Example: XIT.DCR.SAMPLE.QUERY
Department Codes - the DD part
- AC - Records
- AM - Admissions/Recruiting
- AX - Admissions/Trigger CC
- AP - Accounts Payable
- AR - Accounts Receivable
- CC - Communications Management
- CR - Cash Receipts
- CU - Curriculum Management
- DL - Obsolete CM Codes
- ER - Employee & Labor Relation
- FA - Financial Aid
- FI - Faculty Information
- FX - Fixed Assets
- GL - General Ledger
- HS - Health Services
- IT - Information Technologies
- IA - International Advisement
- LC - Loans/Collections
- MC - Misc. Charges
- PE - Personnel
- PR - Payroll
- PS - Campus Security
- PU - Purchasing
- RG - Registrar
- SH - Student Affairs/Housing
- SI - Shared Items
- SS - Student Services
- TE - TEST
- 98 - 1098T Process
If you don't know which department you are in, please ask your manager.
* Data from ConventionsV0-2.doc