What is the shortcut key for the Save and Clear button in the School Accounting…Read More
What are the different Federal ID Types for vendors? When completing the Tax Information section…Read More
Can I restore an invoice from a voided Accounts Payable check? Yes, to restore an…Read More
When searching for a vendor while entering invoices, purchase orders, or requisitions, to view the…Read More
To add a new account number while entering invoices, purchase orders, or requisitions, click the…Read More
To add a new vendor while entering invoices, purchase orders, or requisitions, click the down-arrow…Read More
The new vendor will not appear in the drop-down list if selecting the down-arrow button…Read More
If I posted a batch with the wrong processing month, can I change the processing…Read More
What are the reports that changed names in the SQL version of the School Accounting…Read More