Applications | Millennium

In FAST version 4.0 Millennium is pleased to unveil a brand new look for FAST Finance! You will notice many improvements to reporting pages including dynamic data grids and report options, simplified administration, and improved tabbed layout. Also the introduction of page level debugging mode.

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	Provides secure distributed budget development over the web

	Accessible from any web browser

	Integrates seamlessly with FAST Finance Reporting to allow departments to review historical information as an aid to the budget development process

	Provides summary and detailed 'at a glance' review of up to three years historical and up to four years budget forecast simultaneously

	FAST Budgeting keeps an unlimited amount of detail to support the budgets created with the system

	Secure Login

	Seamless integration with SCT Banner

	Single page document entry

	Use of ACCI codes, or FOAPAL codes

	Real time validation of FOAPAL codes (allows for FUND/ORGN security)

	Copy existing requisitions into new requisition – Reduces data entry

	Custom user queues based on Login (direct window into open requisitions and requisition awaiting users approval)

	Email notifications for approvals

	Status look up all the way through to creation of PO

	Minimal maintenance as it makes use of existing Vendor, Location and Tax Tables

	Unlimited number of commodities per requisition

	Uses commodity level accounting

	Create automatic buyer assignment upon completion of requisition

	Ability to apply currency exchange based on vendor set up

	Allows users to attach electronic documents as backup for requisitions

	Integrates with SCT Banner Finance

	Provides secure central access to Purchasing Card reporting and management tools via a web browser

	Users can edit transaction details or split transactions between Banner Fund/Orgn combinations

	Administrators can deal with suspensed transactions before they are posted

	Administrators can post month end batches directly to Banner

	No re-training when changing banks

	Fully functional Non Tuition Accounts Receivable sub ledger

	Create Invoice, Age Invoices, Record Payments, Manage Bad Debt

	Detailed electronic and paper based reporting

	Seamless integration with SCT Banner Finance

	Web based application provides thin client and lowers Total Cost of Ownership

	Integrates with SCT Banner Finance

	Completely web based

	Seamlessly integrates with FAST AR and SCT Banner Finance to manage research and grants billing

	Handles FDSR Reporting with no need to re-key data

	Customized attribute assignment allows for unlimited classifications of grants

	Allows for online budget entry

	Customized rollups allow you to meet the needs of third party reporting

	One Page to enter all information about a Journal Voucher

	Unlimited entries allowed for each Journal

	Easy import from Microsoft Excel to Journal Voucher line items

	Create Single, Recurring or Reversing entries

	Allow for user entered document number or auto generated document number

	Allow for additional unlimited text to be added and uploaded to ERP

	Allow for unlimited external documents to be attached and stored with JV

	All external documents attached can later be viewed in Finance reporting

	Transaction lines support Fund / Orgn Security and are validated on entry

	View PDF of JV

	Allows for multiple electronic approvals and tracks history and approval comments

	Allows for electronic submission to ERP System

	Full reporting of JV’s and status

FAST - Fast Administration Support Tools
FAST reporting tools are specifically developed to integrate with Administrative Software Systems to allow for web based, near time reporting of enterprise data in a single, secure location.