BEST COMPUTER TIPS
MICROSOFT OUTLOOK
PERSONALIZE YOUR CALENDAR
To add an appointment in the Calendar function in Outlook, Click on the Calendar on the folder list
To View the various formats click on the tool bar of the format you want (daily, weekly, monthly)
To change the format of the calendar to Saturday and Sunday at the beginning of the week, go to Tools, Options, Calendar options, calendar work week, pick the start time (Saturday) and OK
If you want to add the holidays in you can click on that as well.
Click on the time that you need to add an appointment
Right Click
Click on New appointment
Type in the Subject, Location, start and end time
Click on the scheduling tab to add more people and/or send
invitations, if appropriate
Click on Recurrence and make appropriate choices
Save and Close
My calendar has eUARS on every Wednesday, TACS on every
Friday, Aviation Security, Safety talks, etc.
Make sure to check the correct recurring sequence
There are other things that you can do with the calendar as
well, it can remind you about MAQ/PAQ or MyPO if you have Outlook on, you can
add a personal calendar or annual leave for staff, the possibilities are
limitless. This is a tool that is being
underused in our offices.
To make a duplicate calendar (i.e. for personal only, for
office staff, to schedule, etc.) Click on Calendar
Right Click
Click on New Folder
Name the folder and click on OK
Now you have another calendar to work with.
CLEAN UP E MAIL ACCOUNTS
After reading e mails it is easiest either to do what is
required and then either save the e mail to a folder OR delete. Periodically, at least once a month, you
should go through the folders and delete anything that is no longer needed. Then empty your deleted folder. Remember, it is not deleted until it is
deleted twice.
TO MAKE FOLDERS IN OUTLOOK
Highlight the e mail you want to move, right click, click on
move to folder
Make sure that the inbox is highlighted
Click on new
Name the folder
Click on OK
Click on OK
The folder should be under your inbox and you can move e mails to this, either by highlighting, right click and select the folder, or by highlighting, hold left mouse button down, and drag to the folder you want, then let the mouse button up. I have folders for Gloria, Miscellaneous, Newslink, Postal Bulletin, Approvals, Pay for Performance information, etc. Make sure that it makes sense to you.
While in Microsoft Outlook, click on “NEW”, then “TO”, and the “SELECT NAMES” box pops up.
In the address box below “NAME”, type in “
DAKOTAS-SCF ___.
Highlight the scf’s you want your email to reach, click on “TO->”.
When all addresses are in the “message recipients” box, click OK.
Then simply type your email and “SEND”
ATTACHMENTS
Next to the send button there is a paper clip – click on that
Pick the file you want to attach and highlight
Click on insert
If you want to send more than one, repeat the steps
Click send
Click on Tools and Rules Wizard
Leave Inbox in the first blank
Click New
Click on Start from a template
Click on move new messages from someone
Click on the blue people or distribution list
Select and move to the right side of the page
Click OK
Click on the specified folder – in this case Deleted items
Click OK and follow the prompts
Save it in My Documents (File and Save as – make sure to name it something that makes sense to you)
When the time comes to enter it into PES:
Open your narrative document
Highlight (use click and drag) all the paragraphs for your first core requirement
With your cursor over the highlighted portion, right click, click Copy
Now go to Internet Explorer
On the
Navigate into your PES for the current FY, getting to the place where you would start typing your narrative. RIGHT CLICK, Click Paste
Repeat the process for your Fiscal
Management core requirement
Click on Save As
Click on new folder (icon of a folder with starburst on
right side), Name the folder, Click OK
Name the file, Click Save
To get the boxes due for the month, go to Reports
Under billing in the middle of the page, go to Payment Due,
Labels
Select a due date
Run Report
Put labels (30 on a page) in the printer
File Print Print
On the ones that are paid, put the label on the Notice 32-B
(remember to put your town on the other side)
On the ones that are no fee and say Address Verification put
the label on the Notice 32-N
Right Click anywhere on the page
Click on Create Short cut and OK
To Delete a shortcut that you have already made, Right click on the shortcut on the desktop, Click on delete and OK and it will remove it to the Recycle bin
Click on Arrange Icons by
Make sure that Auto Arrange is NOT checked
Drag and drop the icons where ever you want them
Click on Add to favorites
Change the name if you wish
Click OK
For Self Serve Accounting Help
Go to:
acs.usps.gov/help/
Click on Get AIC Help
It will ask for the Reporting Technology on a drop down menu
IRT, POS,
SPORT, eMOVES
It will ask if the AIC was overstated or understated
It will ask if it was same day detection
It will ask the AIC – drop down menu
Click on Get Solution
RURAL ROUTE MANAGEMENT
4240 – program set up that will print 4240’s and track hours for the guarantee year
Click on Enter Application
Click on the Video you would like to see
Absorb all the wealth of knowledge there is there
VIEW/PRINT
Go to the Dakotas Home Page
On the right, there is a gray box that says Phonebook, click on it
You can choose to Open or Save it – I would choose Open
Click on the tabs across the bottom and print the pages you need. They don’t print back to back so it takes a bit of paper
You can save it to My Documents and get to it faster than
downloading it. Occassionally go to the
OTHER INFORMATION ON THE
Human Resources>Training and Development>Postmaster?OIC Files>Where do I go for help?
View/Print Training Materials at Human Resources>Training and Development and the Training Matrix (download and print), Go to Training Material and see what is available online, can download and print the training information and/or the sign in sheets to send to PEDC
Finance Pages
Accounting>Reason Codes for AIC 247 and 647
Budget>Retail Revenue Sub Line Listing
Financial Services>Closeout checklists
Internal Control>Reports (edw reports)
Excess Stamp Stock
Stations Exceeding Bond
Employee Trust and Suspense Balances
AIC 247 and 647 Line Detail
Accounting>Shared Reports>Postmaster>reconciliation Exceptions by Site
Beginning date and ending date – click on calendar
Unit finance number 10 digit
Click on Run Report