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CBS DLA and SLT User Guide

 

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Table of Contents

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(click here for Table of Contents in Adobe Acrobat (.pdf) format)

CHAPTER/SECTION

PAGE
   
1.0 Introduction 1-1
   1.1 CBS Support 1-2
      1.1.1 CBS Web Site 1-2
      1.1.2 CBS Team Support 1-2
      1.1.3 CBS Client Services 1-2
   
2.0 Accounting Classification Code Structure (ACCS) 2-1
   2.1 NOAA ACCS Example 2-1
   2.2 CBS ACCS Components 2-2
      2.2.1 Bureau Code 2-2
      2.2.2 Organization 2-2
      2.2.3 Fiscal Year 2-3
      2.2.4 Fund 2-3
      2.2.5 Program 2-4
      2.2.6 Project 2-5
      2.2.7 Task 2-5
      2.2.8 Object Class 2-5
      2.2.9 User-Defined Field 2-6
   2.3 ACCS Component Relationships 2-6
      2.3.1 Budget Structure Coding 2-6
      2.3.2 CBS Program-Project-Task Relationship 2-7
      2.3.3 Project-Task Effective Dates 2-7
   
3 CBS Access & Navigation 3-1
   3.0 CBS Access & Navigation 3-1
   3.1 System Access 3-1
      3.1.1 Connectivity 3-1
   3.2 Login Procedures 3-2
      3.2.1 CBS Passwords 3-3
   3.3 GUI Overview 3-6
      3.3.1 System Navigation 3-6
      3.3.2 Mouse Functions 3-6
      3.3.3 Menu Structure 3-6
         3.3.3.1 Personal Favorites List 3-7
   3.4 Screen Conventions 3-8
      3.4.1 Common Screen Elements  3-8
      3.4.2 Icons/Buttons 3-10
   
4.0 NFC005 Detail Labor Cost Adjustments 4-1
   4.1 NFC005 Detail Labor Cost Screen Elements 4-1
   4.2 Explanation (Notes) Window 4-3
   4.3 Define Query Criteria Screen Elements 4-4
   4.4 Detail Labor Cost Update Screen Elements 4-7
   4.5 Account Classification Code Structure (dba094) 4-11
   4.6 Query for a Labor Cost Record 4-12
   4.7 Updating a Labor Cost Record 4-15
   4.8 Updating a Explanation Record 4-22
   4.9 Detail Labor Cost Certification Form 4-23
      4.9.1 Printing a Detail Labor Cost Certification Form 4-23
      4.9.2 Detail Labor Cost Adjustment Certification Form Example 4-25
   4.10 Notification Email to FRD 4-27
   
5.0 NFC045 Multiple Detail Labor Cost Project/Task Code Adjustments 5-3

   5.1 NFC045 Multiple Detail Labor Cost Project/Task Adjustment -
Detail Labor Cost List Screen Elements 

5-4
   5.2 Multiple Detail Labor Cost Project/Task Adjustment -
Define Query Criteria Screen Elements
5-6
   5.3 Multiple Detail Labor Cost Project/Task Code Adjustment Screen Elements 5-9
   5.4 Query for a Labor Cost Record 5-11
   5.5 Updating Multiple Labor Cost Record 5-13
   5.6 Multiple Detail Labor Cost Adjustment Report 5-17
      5.6.1 Multiple Detail Labor Cost Adjustment Report Example 5-17
   5.7 Notification Email to FRD 5-19
   
6.0 Summary Level Transfer Interface 6-1
   6.1 SLT Interface Outline 6-1
      6.1.1 NOAA Business Rules for Summary Level Transfers 6-1
         6.1.1.1 Systematic Rules 6-2
         6.1.1.2 Administrative Rules 6-3
   6.2 SLT Interface Screen (STDG022) 6-5
      6.2.1 Loading/Processing File 6-5
      6.2.2 Loading/Processing File Status 6-7
         6.2.2.1 Batch Load Failure  6-8
         6.2.2.2 Batch Containing Errors 6-9
         6.2.2.3 SLT Text File Layout 6-10
         6.2.2.4 SLT Interface Error Report (STDG104) 6-14
         6.2.2.5 SLT Administrative Error Messages 6-15
   6.3 View/Correct Summary Level Transfer Interface Entry  6-15
   
7.0 Summary Level Transfers 7-1
   7.1 Two-Sided Summary Level Transfers (STDG005) 7-1
      7.1.1 NOAA Business Rules for Summary Level Transfers 7-1
         7.1.1.1 Systematic Rules 7-2
         7.1.1.2 Administrative Rules 7-2
      7.1.2 Create/Selecting Transfer Batch 7-5
      7.1.3 Create/View/Change Batch Control Information 7-7
      7.1.4 Create/Modify ACCS data 7-9
      7.1.5 View/Print Errors 7-11
      7.1.6 Notification Email to FRD  7-12
   7.2 Summary Level Transfer (SLT) Reports  7-18
      7.2.1 SLT Report of All Disapproved Transactions (STDG101) 7-18
         7.2.1.1 SLT Report of All Disapproved Transactions Example 7-19
      7.2.2 SLT Error Report (STDG104) 7-22
         7.2.2.1 SLT Error Report Example 7-22
      7.2.3 SLT History Report By Batch Number (STDG105) 7-24
         7.2.3.1 SLT History Report By Batch Number Example 7-25
      7.2.4 SLT History Report By Bureau & Program Code (STDG106) 7-28
         7.2.4.1 SLT History Report By Bureau & Program Code Example 7-28
      7.2.5 SLT History Report By Bureau & Fund Code (STDG107) 7-32
         7.2.5.1 SLT History Report By Bureau & Fund Code Example 7-33
      7.2.6 SLT History Report By Bureau & Organization (STDG108)  7-36
         7.2.6.1 SLT History Report By Bureau &Organization Example 7-37
      7.2.7 SLT History Report By Bureau & Object Class (STDG109) 7-40
         7.2.7.1 SLT History Report By Bureau & Object Class Example  7-41
      7.2.8 SLT History Report By Bureau & Project-Task (STDG110) 7-46
         7.2.8.1 SLT History Report By Bureau & Project-Task Example 7-47
      7.2.9 SLT History Report By Bureau & Project (STDG111) 7-51
         7.2.9.1 SLT History Report By Bureau & Project Example  7-52
      7.2.10 SLT Interface File Error Report (STDG112) 7-56
         7.2.10.1 SLT Interface File Error Report Example 7-57
      7.2.11 SLT NOAA Business Violations and Error Reports 7-59
         7.2.11.1 SLT NOAA business Violations & Error Report 7-60
      7.2.12 Report Generation Failure 7-62

 


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