WARNING: This article contains documentation for the legacy ERP solution, Fleet-Net. Some of the features and processes described relate to the on-premise solution and may not accurately depict functionality in the new hosted solution, myAvail ETMS. Refer to Overview of Fleet-Net Features (Legacy) for features used throughout the legacy solution. New articles will be published as we update this content. Fleet-Net-specific features. Reach out to our Support Team if you have any questions.
Fleet-Net® for Windows Product of Avail Technologies, Inc.
Grant Management Overview
Grant Management provides a method of effectively tracking grant data. Our application will enable you to improve your agency’s operations and performance as well as minimize the risk of non-compliance with federal, state and local agencies.
Grant Management provides financial reports to withstand an audit. Collaboration between staff and the grantee(s) can be tracked and maintained. Fleet-Net’s software is integrated to interface grants to projects, accounts payable and purchase orders.
TIP: To view the user guide, download the attached PDF using the linked file at the bottom of this article.
User Guide Contents
- PRODUCT DESCRIPTION 4
- GRANT MANAGEMENT IMPLEMENTATION 5
- ABOUT THIS GUIDE 6
- GRANT MAINTENANCE CHECKLIST 7
- INITIAL SETUP CHECKLIST 7
- STANDARD CYCLES CHECKLIST 7
- GRANT MANAGEMENT SETUP 8
- EDIT MISCELLANEOUS CODES 8
- TRAN CONTROL FORM 11
- GRANT MAINTENANCE 12
- NEW GRANT 12
- MASTER 15
- LINE ITEMS 15
- PROJECTS 17
- NOTES 18
- CONTACTS 20
- TRANSACTIONS – AWARD 21
- TRANSACTIONS - ALLOCATION 24
- DRAWDOWN 25
- DELETE 30
- REPORTS 31
- GRANT ALLOCATION REPORT 32
- GRANT INQUIRY 33