To create the 1099 file to submit electronically to that state department, click the Create…Read More
If a 1099 is deleted from the 1099 File, it will not be included in…Read More
Anytime you see the red error icon display on the screen, place your cursor over…Read More
I am trying to convert approved requisitions into purchase orders in my current month’s batch…Read More
I am working in an invoice batch and tried entering the vendor ID and invoice…Read More
When converting approved requisitions to purchase orders, if a user is assigned to a ship…Read More
Did you know a custom report can be created in the Report Writer module to…Read More
Yes, you are able to print mailing labels in the School Accounting System for your…Read More
Within the Board Report Setup option in Accounts Payable, the Invoice Detail Expensed field is…Read More
Yes, pressing the Ctrl+Alt+Delete keys to exit out of the School Accounting System can corrupt…Read More