Agresso 5.5 Financial System
***Due to a system upgrade the Agresso system is unavailable until next Monday afternoon.***
Agresso 5.5 web based purchasing portal, is intended for use by DCU staff familiar with the purchasing procedures at University.
Agresso user login is restricted to DCU Campus unless using VPN authentication.
Agresso 5.5 Upgrade
Recorded Webinars 22nd Feb - 2nd March 2012
(Best viewing using Internet Explorer - Vlc and Windows Media Payer)
The first webinar in a series of module based training. This session is a brief introduction to the upgrade of Agresso. Running through the basic configuration, navigation and connectivity of the new Web Agresso interface.
This webinar covers logging into the Agresso 5.5 Web interface. Requisition Entry i.e. Searching and entering key information fields required to complete a requisition. Attaching quotes/documents to requisitions. Entering tender reference details and other product and workflow information. Copying previous requisitions and enquiries to find workflow status of requisitions.Requisition Approval for intermediate approvers and or department buyers/administrators.
TARGET AUDIENCE: All Agresso users who currently enter direct Purchase Orders (PO) in Agresso back office and or GRN.
The webinar will cover key differences in process flows and functionality between Agresso 5.4 and 5.5.
Including Requisition entry and approval; PO amendments; Supplier invoice approval; Master file access; Sales order entry.
TARGET AUDIENCE: All Agresso users who currently or would like to run reports enquiring on Subcostc/Project balances and various other transaction enquiries.
This webinar will cover new options available in Agresso 5.5 and the different reports available. The running and interpretation of report balances, transactions including supplier invoice payment enquiries.