- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Payroll
FAQ: What are automatic payment stubs in the check cycle?
What are automatic payment stubs in the check cycle? Automatic payment stubs are printed in…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
FAQ: How do I access the What’s This? Help option in the School Accounting System?
How do I access the What’s This? Help option in the School Accounting System? To…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: I have a vendor showing up in the 1099 File that should not be listed; how do I fix this?
If a vendor is showing up in the 1099 File that should not be listed,…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Accounts Receivable
- General Ledger
- Census
- Payroll
- End of Calendar Year
- End of Fiscal Year
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
- Warehouse
- Web Link
FAQ: I think my system is locked up; what should I do?
If possible, make a current backup prior to closing the system. If making a backup…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- End of Calendar Year
FAQ: How do I correct the 1099 amounts for a vendor?
If the 1099 amounts are not correct for a vendor, complete adjustments to the 1099…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: I entered a name in the Additional Recipient Name field in the Vendor File; can I select the line in which this name appears on the 1099?
To specify if the name entered in the Additional Recipient Name field in the Vendor…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- End of Calendar Year
FAQ: I am using the 1099 – Plain Paper option and viewed the 1099s to the screen, then sent them to the printer from the preview window; the image disappears halfway through printing. What should I do?
If using the 1099 – Plain Paper option and the 1099s were sent to the…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- End of Calendar Year
FAQ: Can I submit a file with 1099 corrections to the IRS?
Yes, corrections for 1099s can be submitted to the IRS from within the School Accounting…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: I initially forgot to select the Accumulate 1099 Amount field for a vendor and have now selected it, but a 1099 is not being generated for this vendor; why?
If amounts were not entered in the Vendor 1099 Amount field in the detail section…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- End of Calendar Year
FAQ: How do I create a 1099 file in order to submit the 1099 information electronically to the state department?
To create the 1099 file to submit electronically to that state department, click the Create…Read More