Leave requests and requisitions can be approved (processed) from within either the School Accounting System…Read More
After entering and posting an invoice, have you needed to change the invoice date, due…Read More
Yes, you are able to enter a default expense account number or multiple default account…Read More
If you are creating a batch using a processing month in the next fiscal year…Read More
The implementation of the Every Student Succeeds Act (ESSA) has prompted the Nebraska Department of…Read More
I am attempting to complete the Expense Outstanding Payables option, but some outstanding invoices are…Read More
Place your cursor in the Vendor ID field and press the Ctrl+F keys on your…Read More
Can I keep the history tied to the vendors for the items purchased with P-Cards?…Read More
A user can copy a requisition that he/she previously entered by using the Copy Requisition…Read More
Yes, if a user entered a requisition but forgot to submit it, you can submit…Read More