How can I verify which ID I am working with on a data entry or…Read More
What are automatic payment stubs in the check cycle? Automatic payment stubs are printed in…Read More
How do I access the What’s This? Help option in the School Accounting System? To…Read More
If a vendor is showing up in the 1099 File that should not be listed,…Read More
If possible, make a current backup prior to closing the system. If making a backup…Read More
If the 1099 amounts are not correct for a vendor, complete adjustments to the 1099…Read More
To specify if the name entered in the Additional Recipient Name field in the Vendor…Read More
Yes, corrections for 1099s can be submitted to the IRS from within the School Accounting…Read More
If amounts were not entered in the Vendor 1099 Amount field in the detail section…Read More