Training Guides and Quick References For Spectrum+
Our On-line training documentation includes training manuals and quick reference guides. The training manuals walk you through business processes and give you step-by-step instructions. The quick reference guides instruct you how to perform a specific process. Please print out the training guides listed below for each class and bring to class with you.
Introduction to Spectrum+ Training
Reports Training
- nVision Actual Drilldown Training Guide (Non-Project Speedtypes)
- nVision Project Drilldown Training Guide (Project Speedtypes)
- Actuals Drilldown Report Training Guide
- Budget Progress and Actuals Drilldown Report Comparison
Expenditure Review On-line Training
Purchase Order Training:
- Travel Purchase Order Process
- Purchasing Process
- Running Spectrum+ Queries
- Spectrum Plus 8.9 Accounts Payable User Manual
- Asset Management User Guide
- Recommended Queries
- Purchase Order Status Inquiry
- Adding Standard Comments on Express PO's
- Changing Location on Express PO's
- Setting Up Your Groupwise Junk Mail Filter
- Disabling Pop-up Blockers
- Operating System Requirement
- Updating your Trusted Sites
Voucher Entry Training:
Journal Entry Training:
Query Basics Training:
Other Manuals for Spectrum+ System - PeopleSoft Financial Version 8.9
Spectrum+ 8.9 Quick Reference Guide
For Georgia State University policy on which transaction must be completed for a specific purchase, please go to the Purchasing Department's website for complete information.








