About Advantage Materials
With introduction of the Advantage 4 system, the existing Advantage 3 materials will be temporarily housed on this site until the end of the 2026 calendar year. They will be removed after that time.
The new Advantage 4 materials can be found on the OSC Intranet site.
| Document | Date | Format |
|---|---|---|
| 3.11 Introduction to Advantage | 10/15/2019 | |
| 3.11 Glossary of Terms | 10/15/2019 | |
| 3.11 Document Approvals | 02/13/2020 | |
| 3.11 Reviewing Document Error Messages | 10/15/2019 | |
| 3.11 Setup a Contact Code | 10/15/2019 | |
| 3.9 Accounts Payable Manual | 02/19/2016 | |
| 3.8 CEC Document Instructions | 06/14/2011 | |
| 3.11 GAX Document Instructions | 10/15/2019 | |
| 3.11 PRC Document Instructions | 10/15/2019 | |
| 3.11 IET Document Instructions | 10/15/2019 | |
| 3.11 Payment Request for Multiple CT Documents Instruction | 10/15/2019 | |
| 3.11 Multiple Invoices to Pay a Single Contract Instructions | 10/15/2019 | |
| 3.11 Vendor Invoice Payment Inquiry Instructions | 10/15/2019 | |
| 3.9 Accounts Receivable & Advanced Billing Manual | 05/12/2016 | |
| 3.11 RE Document Instructions | 10/15/2019 | |
| 3.11 REMS/IETM - Process Payments against an Internal Service Bill | 10/15/2019 | |
| 3.11 REMS - View and Download Internal Service Bills (FSSUM) | 10/15/2019 | |
| REMS Internal Service Prefix Table | 05/26/2026 | |
| 3.9 Credit Balance and Auto Netting Instructions | 09/18/2013 | |
| 3.9 Cash Receipts Manual | 05/12/2016 | |
| 3.11 CR Document Instructions | 10/16/2019 | |
| 3.11 CRAJ Document Instructions | 10/16/2019 | |
| 3.11 CRRT Document Instructions | 10/16/2019 | |
| 3.11 CRCC Document Instructions | 10/16/2019 | |
| 3.11 TRF Document Instructions | 10/16/2019 | |
| 3.11 Chart of Accounts & General Accounting Manual | 10/30/2019 | |
| 3.8 Cost Accounting Manual | 06/08/2011 | |
| 3.11 CAS Document Instructions (Entering a Grant) | 10/23/2019 | |
| 3.8 Entering a Project Instructions | 06/08/2011 | |
| 3.11 CAM Document Instructions (Modifying a CAS) | 10/23/2019 | |
| 3.9 Fixed Asset Manual | 05/12/2016 | |
| 3.9 FA Document Instructions | 05/12/2016 | |
| 3.9 FD Document Instructions (Dispose or Transfer Assets) | 05/12/2016 | |
| 3.8 FM Transfer to Surplus Instructions | 03/04/2013 | |
| 3.9 FA Unpend Asset Shell Instructions | 05/12/2016 | |
| What Triggers a Fixed Asset Shell to be Generated | 01/16/2018 | |
| 3.11 ABSJ Document Instructions | 10/17/2019 | |
| 3.11 COAJ Document Instructions | 10/17/2019 | |
| 3.11 JV Document Instructions | 10/17/2019 | |
| 3.11 JVC Document Instructions | 10/23/2019 | |
| 3.11 Security & Workflow Manual | 05/22/2022 | |
| 3.8 Vendor/Customer Manual | 12/22/2014 | |
| 3.9 VCC - Entering a New Vendor Instructions | 01/08/2018 | |
| 3.9 VCM - Vendor Name Change Instructions | 01/08/2018 | |
| 3.9 VCM - Vendor Address Change Instructions | 01/08/2018 | |
| 3.9 VCM - Modifying Contact Info on Existing Vendor Instructions | 01/08/2018 | |
| 3.9 VCM - Modifying Vendor Name, Address and Contact Instructions | 01/08/2018 | |
| 3.9 VCM - Add New Contact Info on Existing Vendor Instructions | 01/08/2018 | |
| 3.8 VCM - Placing a Vendor on Hold Instructions or Inactivate | 05/07/2013 | |
| 3.11 VCM - How to Add Additional Address and Contact to Existing Vendor | 04/27/2023 | |
| 3.9 VCM - Modify Custodian on Petty Cash Account Instructions | 10/04/2016 | |
| 3.8 How to Search for a Vendor Address Instructions | 11/07/2011 | |
| 3.11 VCM - Suppress Billing Instructions | 10/15/2019 | |
| 3.11 VCM - Adding a New BPRO to a Customer Account Instructions | 10/15/2019 | |
| 3.11 VCM - Entering a New Customer Instructions | 10/15/2019 | |
| 3.11 VCM - Adding a Customer to an Existing Vendor Instructions | 10/15/2019 | |
| 3.11 Central Budgetary Tables Manual | 10/16/2019 | |
| 3.11 BQ90 Overview | 10/16/2019 | |
| 3.11 Budget Documents | 10/16/2019 |
**Documents are supplied in PDF format and require the free Acrobat Reader for viewing or printing. If you need an alternate format, please contact us via email or phone (207-626-8420).