- 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
- General Ledger
FAQ: How can I add a new received from while entering cash receipts?
To add a new received from while entering cash receipts, click the down-arrow button for…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:
- Accounts Payable
- School Accounting System
- 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:
- School Accounting System
- Accounts Payable
- 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
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
FAQ: How do I access the What’s This? Help option in the School Accounting System?
How do I access the What’s This? Help option in the School Accounting System? To…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: If I have invalid account numbers when generating the annual report but the dollar amount is zero, do I have to do anything with them?
Account numbers that have zero amounts listed may be ignored since there are not any…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: Can I generate a balance sheet for several funds at once?
Yes, multiple funds can be included when printing the Balance Sheet report in order to…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: How do I void a check?
From the General Ledger screen, select the Check Option menu and then Void Checks. Refer…Read More