Account Codes Primer:
http://bg.uoregon.edu/fis/ref/codes/actprmr.htm
This page is a training document explaining the basic usage of account codes particularly for paying FIS Invoices and PO's. This page can also be found from the FIS Guide Codes Page.
Most Commonly Used Vendor Invoice Account Codes - by Vendor:
http://bg.uoregon.edu/fis/ref/codes/invacct1.htm
These pages list the top 20 major vendors with the most appropriate (and inappropriate) codes used in making payments to them. This page can also be found from the FIS Guide Codes Page under 'Most Common on Vendor Invoices' then 'List by Vendor'.
Find A Code:
http://bg.uoregon.edu/fis/ref/codes/findacode.htm
This takes you to the FIS Codes Information Page.
Common Account Code Mistakes:
http://bg.uoregon.edu/fis/ref/codes/actexref.htm
Stay away from common account mistakes...click this link.