- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What is the Budget Transfer Options?
Are you starting to work on next year’s budget? If so, did you know you…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
- Web Link
Training Tidbit: Did you know there are shortcuts available when entering the detail description for cash receipts?
When entering the detail description for cash receipts, complete one of the following: 1) enter…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Combined Balance Sheet
Did you know the Combined Balance Sheet is available in General Ledger to print multiple…Read More
- Knowledge Base Categories:
- General Ledger
Training Tidbit: Is there a way to merge two chart of account numbers into one?
Yes, to merge two chart of account numbers into one, complete the Combine Chart of…Read More
- Knowledge Base Categories:
- General Ledger
Training Tidbit: Am I able to print a balance sheet for activity funds?
Yes, to print a balance sheet for funds set up as activity funds (those with…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Is there a way to increment the Receipt Number when entering cash receipts?
Yes, the cash receipt number within a batch of cash receipts can automatically be incremented…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What should I check if I am having difficulty reconciling successfully?
Here are a few items to review if you are having difficulty reconciling successfully for…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Inactivating Account Numbers
Do you have old account numbers in the Chart of Accounts File that you no…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Accounts Receivable
- Payroll
- Fixed Asset Inventory
Training Tidbit: What should I enter as the batch description?
When creating a new batch for the various data entry items (such as invoices, purchase…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
Training Tidbit: What is the Replace/Reprint Checks option?
The Replace/Reprint Checks option allows a check or direct deposit stub that was lost to…Read More