Yes, to search for an invoice with a certain dollar amount in the Vendor Inquiry…Read More
Are you beginning to work on completing the end of calendar year process at your…Read More
- Knowledge Base Categories:
- Accounts Payable
- K12Docs
Yes, use the Document Inquiry option in the School Accounting System to view (and email,…Read More
Yes, you are able to combine multiple records in your Vendor File that are actually…Read More
Yes, the User Guides for the School Accounting System modules are available to be printed…Read More
Since the Iowa Department of Revenue is now using the GovConnectIowa portal for employers to…Read More
If an invoice has been posted (and has not yet been paid), the following items…Read More
Yes, to correct or change an account number on the posted entries from Accounts Payable…Read More
Yes, you are able to define your check setups in Accounts Payable to not have…Read More
Yes. To define the system so approvers can add new detail lines when approving requisitions,…Read More