var path = location.protocol
if (path == "file:") 
{
var testMessage="file:///g:/change management/training/end user training/oaks training online"
} else {
var testMessage="/oaks/training"
}
var oaksTrainingMenu="<table border='0' cellspacing='0' cellpadding='0' width='184' id='navigation'>\
        <tr>\
          <td width='184' valign='middle'><br />\
<ul id='p7PMnav'>\
   <li style='list-style-type: none'><a href='"+ testMessage +"/index.htm'>Home</a></li>\
   <!--<li style='list-style-type: none'><a href='"+ testMessage +"/course_map/CourseMap.htm'>Course Map</a></li>-->\
   <li style='list-style-type: none'><a href='"+ testMessage +"/ELMTraining/elmTraining.htm'>ELM Training Materials</a>\
   <li style='list-style-type: none'><a href='"+ testMessage +"/FIN_R6/schedules.htm'>FIN Class Schedules</a>\
   <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm' class='p7PMtrg'>FIN Class Materials</a>\
      <ul>\
	  <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/TrgMatrlsUpdatesFIN-AllUsers.htm'>Updates to Training Materials</a></li>\
	  <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#FIN' class='p7PMtrg'>Prerequisite Courses</a>\
            <ul>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN101/homeFN101.htm'>FIN 101: OAKS in a Nutshell<br /> for FIN</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN102/homeFN102.htm'>FIN 102: Introduction to OAKS Financials</a></li>\
			   <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN103/homeFN103.aspx'>FIN 103: Accounting Basics</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN104/homeFN104.aspx'>FIN 104: Reporting Basics for Financials</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN105/homeFN105.aspx'>FIN 105: Introduction to Ledgers in OAKS</a></li>\
            </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#AP' class='p7PMtrg'>Accounts Payable</a>\
	         <ul>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP201/homeAP201.aspx'>AP201: Voucher Processing</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP210/homeAP210.aspx'>AP210: Advanced Voucher Processing</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP220/homeAP220.aspx'>AP220: Single Payment Voucher Processing</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP230/homeAP230.aspx'>AP230: Processing P-card Transactions</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP240/homeAP240.aspx'>AP240: Managing Control Groups</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AP250/homeAP250.aspx'>AP250: Processing Travel Expense Reports </a></li>\
	        </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#AR' class='p7PMtrg'>Accounts Receivable</a>\
	         <ul>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AR201/homeAR201.aspx'>AR201: Customer Maintenance</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AR210/homeAR210.aspx'>AR210: Creating and Maintaining Receivables</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AR220/homeAR220.aspx'>AR220: Applying Payments Using Payment Predictor and Worksheets</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AR230/homeAR230.aspx'>AR230: Processing Direct Journals</a></li>\
	        </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#AM' class='p7PMtrg'>Asset Management</a>\
	         <ul>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM201/homeAM201.aspx'>AM201: Entering and Updating Assets </a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM202/homeAM202.aspx'>AM202: Integrating AM with AP and PO (Receiving)</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM203/homeAM203.aspx'>AM203: Integrating AM with AP (non-Receiving)</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM204/homeAM204.aspx'>AM204: Entering Capital Lease Assets</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM210/homeAM210.aspx'>AM210: Tracking Insurance, Service, and Repairs</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM220/homeAM220.aspx'>AM220: Adjusting and Transferring Assets</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM230/homeAM230.aspx'>AM230: Retiring and Reinstating Assets</a></li>\
               <!--<li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_AM301/homeAM301.aspx'>AM301: Entering Asset Information in AP and PO</a></li> -->\
	        </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#BI' class='p7PMtrg'>Billing</a>\
	        <ul>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BI201_CreateProcBillInv/homeBI201.aspx'>BI 201: Creating and Processing Billing Invoices</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BI210_ManageBillInv/homeBI210.aspx'>BI 210: Managing Billing Invoices</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BI220_SpecBillInvProc/homeBI220.aspx'>BI 220: Special Billing Invoice Processes</a></li>\
           </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#BD' class='p7PMtrg'>Budget</a>\
	        <ul>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BD200/homeBD200.aspx'>BD 200: Creating and Reviewing Agency Operating Budgets</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BD201/homeBD201.aspx'>BD 201: Creating Agency Operating Budgets</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_BD210/homeBD210.aspx'>BD 210: Reviewing Agency Budgets</a></li>\
           </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#DW' class='p7PMtrg'>Data Warehouse (FIN)</a>\
	        <ul>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW101/homeDW101f.aspx'>DW 101: Data Warehouse Overview </a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW110/homeDW110f.aspx'>DW 110: Cognos 8 BI For Consumers</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/Rels3_DataWarhs/DW210/homedw210.aspx'>DW 210: Data Warehouse FIN Reporting Structure</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW220/homeDW220f.aspx'>DW 220: Cognos 8 BI Ad Hoc Querying</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW225/homeDW225f.aspx'>DW 225: Cognos 8 BI Introduction to Report Authoring</a></li>\
           </ul>\
         </li>\
		 <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/obm_misc/obm_info_sessions.htm'>FIN Information Sessions</a></li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#GL' class='p7PMtrg'>General Ledger</a>\
	         <ul>\
                <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL200/homeGL200.aspx'>GL200: Journal Processing</a></li>\
                <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL220/homeGL220.aspx'>GL220: Grant Attribute Information</a></li>\
               <!--<li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL301/homeGL301.aspx'>GL301: Journal Entry Processing</a></li>-->\
                <!--<li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL310/descGL310.htm'>GL310: Allocations & Average Daily Balances</a></li>-->\
                <!--<li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL320/homeGL320.aspx'>GL320: Processing Period-End Close</a></li>-->\
                <!--<li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_GL330/descGL330.htm'>GL330: Processing Year-End Close</a></li>-->\
	        </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#ISTV' class='p7PMtrg'>ISTV</a>\
	         <ul>\
                <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_ISTV_IS100/homeIS100.aspx'>IS 100: Processing ISTVs</a></li>\
	        </ul>\
         </li>\
		    <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsFIN.htm#PO' class='p7PMtrg'>Purchasing</a>\
	        <ul>\
               <!-- <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO210/homePO210.aspx'>PO210: Creating & Managing Requisitions & Purchase Orders</a></li>-->\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO211/PO211Training.htm'>PO211: Creating and Managing Requisitions</a></li>\
			   <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO212/PO212Training.htm'>PO 212: Managing and Reviewing Purchase Orders</a></li>\
			   <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO215/homePO215.aspx'>PO215: Approving Requisitions</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO220/homePO220.aspx'>PO220: Basics of Receiving</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO250/descPO250.htm'>PO250: Fiscal Year End Processing: Rollovers</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/FIN_PO301/homePO301.aspx'>PO301: Creating Items and Administering Contracts</a></li>\
	        </ul>\
         </li>\
	  </ul>\
   <li style='list-style-type: none'><a href='"+ testMessage +"/FIN_Job_Aids/index.asp'>FIN Job Aids</a></li>\
   <!--<li style='list-style-type: none'><a href='"+ testMessage +"/FINQA/Finance.asp'>FIN Q & A</a></li> -->\
   <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm' class='p7PMtrg'>HCM Class Materials</a>\
      <ul>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/TrgMatrlsUpdates-AllUsers.htm'>Updates to Training Materials</a></li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#HCM' class='p7PMtrg'>Prerequisite Courses</a>\
            <ul>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HCM101_OAKSinNutshell/homeHCM101.htm'>OAKS in a Nutshell: HCM</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HCM102_IntroHCM/homeHCM102.htm'>Introduction to HCM</a></li>\
            </ul>\
         </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#DW' class='p7PMtrg'>Data Warehouse (EPM)</a>\
	        <ul>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW101/homeDW101h.html'>DW 101: Overview</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW110/homeDW110h.html'>DW 110: Cognos for Consumers</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/Rels1_DataWarhs/DW201/homedw201.html'>DW 201: HCM Reporting Struct.</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW220/homeDW220h.html'>DW 220: Cognos Ad Hoc Query</a></li>\
               <li style='list-style-type: none'><a href='"+ testMessage +"/DataWarehouse/DataWarhsGenl/DW225/homeDW225h.html'>DW 225: Cognos Rept. Authoring</a></li>\
           </ul>\
        </li>\
         <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#HR' class='p7PMtrg'>Human Resources</a>\
	        <ul>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HR101_NewHire/homeHR101.htm'>HR101: New Hire</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HR201_MaintainEmplJobData/homeHR201.htm'>HR201: Maint. Emp. Job Data</a></li>\
	           <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HR202_Search_HR_RecordsRptg/homeHR202.htm'>HR202: Search HR &amp; Reporting</a></li>\
		       <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/HR301_PositionManagement/homeHR301.htm'>HR301: Position Mgmt.</a></li>\
	        </ul>\
         </li>\
        <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#PY' class='p7PMtrg'>Payroll</a>\
	       <ul>\
	          <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/PY101_MaintEmplPayrollData/homePY101.htm'>PY101: Maint. Payroll Data</a></li>\
</li>\
           </ul>\
        </li>\
        <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#SS' class='p7PMtrg'>Self Service Time + Labor</a>\
           <ul>\
	          <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/SS201_and_SS202/homeTLSS201.aspx'>SS201: Self Ser. for Managers</a></li>\
	          <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/SS201_and_SS202/homeTLSS202.aspx'>SS202: Self Ser. for Employees</a></li>\
           </ul>\
        </li>\
        <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/ClassMaterialsHome.htm#TL' class='p7PMtrg'>Time and Labor</a>\
           <ul>\
	          <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/TL101_TimeLaborBasics/homeTL101.htm'>TL101: Time &amp; Labor Basics</a></li>\
	          <li style='list-style-type: none'><a href='"+ testMessage +"/ClassMaterials/TL201_EnterAdjustTime/homeTL201.htm'>TL201: Enter, Adjust Time</a></li>\
           </ul>\
        </li>\
     </ul>\
   </li>\
   <li style='list-style-type: none'><a href='"+ testMessage +"/HCM_Job_Aids/index.asp'>HCM Job Aids</a></li>\
   <li style='list-style-type: none'><a href='http://www.oakspmo.ohio.gov/oaks/training/HCM_Job_Aids/index2.asp'>HCM Employee Self Service Job Aids</a>\
  <li style='list-style-type: none'><a href='"+ testMessage +"/monthendcleanup.htm'>Month-End Clean Up</a></li>\
  <li style='list-style-type: none'><a href='http://ohiosharedservices.ohio.gov/travelpolicy.aspx'>Travel Training Materials</a></li>\
  <!-- <li style='list-style-type: none'><a href='"+ testMessage +"/Instructors-only/password/Instr_EUTC_password_page.asp'>Instructor & EUTC Resources</a></li>-->\
</ul>\
	</td>\
        </tr>\
      </table>"
document.write(oaksTrainingMenu);