USAS Coding Instructions
D25 Agency Object Group Profile
Agency defined. The Agency Object Group Profile (D25) screen allows agencies to define groupings of agency objects to use for agency budgeting and reporting purposes. The relationship between an agency object group and an agency object is created on the Agency Object Profile (D11).
This profile is included in the annual USAS profile rollover. Profile rollover creates new profile records to be used in the next fiscal year (FY) and appropriation year (AY) based on existing profile records for the current FY and AY.
TEXAS SD25 UNIFORM STATEWIDE ACCOUNTING SYSTEM MM/DD/YY HH:MM PM LINK TO: AGENCY OBJECT GROUP PROFILE PROD ACTION: (A=ADD, C=CHANGE, D=DELETE, N=NEXT, R=RECALL) AGENCY: (MUST BE IN D02 AGENCY PROFILE) APPROPRIATION YEAR: AGENCY OBJECT GROUP: TITLE: STATUS CODE: EFF START DATE: EFF END DATE: LAST PROC DATE: F1-HELP F3-END F4-INTERRUPT F6-PROCESS
Enter the one-character action code.
|A||Add a new record|
|C||Change an existing record*|
|D||Delete an existing record*|
|N||Next – Recall next record
Note: The agency number is a required field for the next action to display information.
*Note: Record must be recalled before this action can be performed.
Control key — Required)
Enter the three-digit agency number assigned to the agency.
APPROPRIATION YEAR (
Control key – Required)
Enter the two-digit appropriation year. The appropriation year is the year for which funds are appropriated by the Legislature for setting up budgets, depositing money and paying obligations.
AGENCY OBJECT GROUP (
Control key – Required)
Enter the two-digit agency object group.
Required to add new record)
Enter the agency object group title (up to 40 characters).
STATUS CODE (
Enter the one-character status code.
Note: The status code may be used in lieu of deleting a profile record to prevent the system from using the profile record for system processing. Set the status to I to inactivate profiles no longer in use.
EFF START DATE (
Enter the eight-digit effective start date (MMDDYYYY), which identifies when the information established on the profile record becomes accessible for system processing. Leaving this field blank causes the vendor/payee number to become immediately available for system processing, and the effective start date defaults to the current date.
EFF END DATE (
Enter the eight-digit effective end date (MMDDYYYY), which identifies when the profile record is no longer accessible for system processing. Leaving this field blank causes the profile to have no effective end date; therefore, any system processing using the profile record will not be restricted by the effective end date.
LAST PROC DATE (
Displays the last process date. The system defaults to the last date (MMDDYYYY) that any online modification (add or change) was made to the profile record.
Function Key Definitions
|F1||(Help) Automatically links to the News/Help Table (90) screen. Will transfer to the appropriate type of help depending upon the screen and activity the user is on at the time F1 is pressed.|
|F3||(End) Returns the screen to the menu associated with that screen.|
|F4||(Interrupt) Initiates or ends an active interrupt. When ending an active interrupt, F4 returns the user to the original screen showing the same information as was on the screen when the active interrupt was initiated. This does not undo the last action.|
|F6||(Process) Submits transaction data to the edit process. If the edit process is successful, an acceptance message is produced, and the profile record information is stored in the system. If the edit process is not successful, an error message(s) will result. Retains current information on the screen upon completion of processing.|