- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: What are the different Federal ID Types for vendors?
What are the different Federal ID Types for vendors? When completing the Tax Information section…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
FAQ: Can I restore an invoice from a voided Accounts Payable check?
Can I restore an invoice from a voided Accounts Payable check? Yes, to restore an…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: When searching for a vendor while entering invoices, purchase orders, or requisitions, I see multiple vendors with the same name. How can I view the address?
When searching for a vendor while entering invoices, purchase orders, or requisitions, to view the…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: How can I add a new account number while entering invoices, purchase orders, or requisitions?
To add a new account number while entering invoices, purchase orders, or requisitions, click the…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: How can I add a new vendor while entering invoices, purchase orders, or requisitions?
To add a new vendor while entering invoices, purchase orders, or requisitions, click the down-arrow…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: When entering invoices, I minimize the Invoices option to add a new vendor in the Vendor File, but the new vendor does not appear after I maximize the Invoices option and search on Vendor ID. Why?
The new vendor will not appear in the drop-down list if selecting the down-arrow button…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
FAQ: If I posted a batch with the wrong processing month, can I change the processing month myself?
If I posted a batch with the wrong processing month, can I change the processing…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
FAQ: Can I remove all the shortcuts (options) from the Common Tasks section on the main School Accounting System screen or a module’s main screen, so I don’t accidently click on the links?
Can I remove all the shortcuts (options) from the Common Tasks section on the main…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
FAQ: What are the reports that changed names in the SQL version of the School Accounting System?
What are the reports that changed names in the SQL version of the School Accounting…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
FAQ: How can I verify which ID I am working with on a data entry or maintenance screen?
How can I verify which ID I am working with on a data entry or…Read More