- Knowledge Base Categories:
- Fixed Asset Inventory
Training Tidbit: Am I able to track both fixed (capital) and non-fixed assets in Fixed Asset Inventory?
Yes, you are able to use the Fixed Asset Inventory module to track both your…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
- Web Link
Training Tidbit: What tools are available to assist with taking an inventory of our assets in FAI?
Different options are available for completing an annual inventory of the assets in Fixed Asset…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Accounts Receivable
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
Training Tidbit: Can I get copies of the emails (i.e. reports or direct deposit stubs) sent in the School Accounting System?
Yes, to get copies of the emails (i.e. reports or direct deposit stubs) sent from…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
FAQ: How do I change the location for an asset in the Fixed Asset Inventory module?
To change the location for an asset, complete one of the following: Option 1 –…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
FAQ: During invoice entry, I had selected to post an item to the Fixed Asset Inventory module; is there anything else to do in order for that asset to be added to the Asset File?
Yes, if during invoice entry you had selected to post an item to the Fixed…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
FAQ: How can I get a report that shows assets above a certain dollar amount (threshold)?
In Fixed Asset Inventory, select the Reports menu, select the Asset Reports grouping, and choose…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- General Ledger
- Accounts Receivable
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
- Web Link
Training Tidbit: Are the User Guides available to print?
Yes, the User Guides for the School Accounting System modules are available to be printed…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
FAQ: How do I pin a shortcut (option) to the Common Tasks section on the main School Accounting System screen or a module’s main screen?
To add a shortcut (option) to the Common Tasks section, access the desired option to…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
FAQ: When running a report, what do I enter as a placeholder in a parameter field (i.e. account number parameter field)?
When printing reports in the School Accounting System, use the underscore character (_) as a…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- Accounts Receivable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
Training Tidbit: Is there a way to add new vendors directly from the invoice entry screen?
To add a new vendor while entering an invoice, complete the following steps: On the…Read More