Accounting Modules in Banner
Click here to access Banner 9: https://bannerprod.clpccd.cc.ca.us/applicationNavigator/seamless
| FGIBDST | Budget Query | View your current budget. |
| FOIDOCH | Document History | View related documents. |
| FGIENCD | Detail Encumbrance | View PO balance and information. |
| FAIVNDH | Vendor Payment History | View paid invoices for a vendor. |
| FPIOPOV | POs by Vendor | Query all active POs for a vendor. |
| FPIOPOF | POs by FOAP | Query all active POs under a FOAP. |
| FYRBDSC | Budget Status Report | Budget report summary. |
| FYREXPD | Detailed Budget Report | Detailed budget report. |
| FTIIDEN | Vendor Lookup | Query vendor ID number. |
| F3 | Opens sub-menu for further detail of selected field (e.g. displays transactions within an account code) |
| F5 | Rollback to previous screen/block |
| F6 | Insert new line/record |
| F7 | Initiate query/search |
| F8 | Execute query/search |
| F9 | Opens sub-menu of that field from the "..." button (e.g. opens the vendor search window from the Vendor ID field) |
| F10 | Save changes |
Banner 9 Keyboard Shortcuts PDF
*Note: key functions may change depending on the current Banner screen.