finance and administration
systems & Procedures
systems & Procedures
SmartStream Web Based Training
 | *Note that a NetID/password is required to access the tutorials. | |
| Understanding the UDAK | ||
| This tutorial provides a description of the MUSC User Defined Accounting Key (UDAK) used in the SmartStream Financial System. | ||
| Introduction to SmartStream Financials | ||
| This tutorial will explain how to get started using SmartStream and the tools available to SmartStream Users. This tutorial is required to receive security access to SmartStream | ||
| Accessing the Financial Reports | ||
How to access the Finance Web Applications, including the Financial Reports. Describes the tools in the MUSC Financial Web application including Available Balance, Month End Reports, Procurement Reports, and Fixed Asset Reports. | ||
| Entry Tutorials-- For Rolled Out Departments | ||
| The following tutorials are intended for rolled out departments. Your SmartStream Account will require special permissions granted by the department of Systems and Procedures. Please call 792.4269 or 792.7606 if you have any questions. | ||
| Receipt Entry | ||
| This tutorial will demonstrate and allow you to enter a Receipt in SmartStream. Receipts are entered against Purchase Orders . You will also learn how to reverse a receipt, in efforts to put quantities back in an unreceived state. | ||