- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- General Ledger
- Report Writer
Training Tidbit: How do I delete unused reports?
Do you have any Flexible Financial Reports or Board Reports that you do not use? …Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: How can I view all the posted and unposted cash receipts for a certain received from or date range?
To view all the posted and unposted cash receipts, along with all the detail information…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Is there a way to exclude inactive account numbers on General Ledger reports?
To exclude inactive account numbers on General Ledger reports, complete one of the following, depending…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: For Iowa, is there an option I can use when completing the state’s file to certify our new budget for the upcoming fiscal year?
Yes, use the Iowa Budget Summary Report option in General Ledger to assist you when…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Is there an option in the School Accounting System for use with the positive pay service at my bank?
Yes, the Export Checks option is available to create a file of checks that have…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Is there a report that shows the budget for the current fiscal year and the actual balances for previous fiscal years?
Yes, generate the standard report in General Ledger called “Current Budget Report with Five Year…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What are the options for entering my new budget into the School Accounting System?
When working on your new budget, use one of the following methods to get the…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: 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:
- School Accounting System
- General Ledger
Training Tidbit: How do distribution percentages work with cash receipts?
Distribution percentages can be entered for a received from defined with default account numbers. Then…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: When completing the Check Reconciliation option, what should I do with an electronic transfer fee from my bank that shows on my bank statement?
Track the fee by entering and posting a manual journal entry in General Ledger or…Read More