To get a list of all transactions for a specific account or range of accounts,…Read More
In order to see the budget amounts print on the reports in General Ledger for…Read More
Yes, the Export Checks option is available to create a file of checks that have…Read More
Yes, the system can auto assign the cash receipt numbers if desired. To turn on…Read More
To void an Accounts Payable check for an invoice expensed in a prior fiscal year,…Read More
There are two ways to make changes to your original posted budget amounts in the…Read More
In order to have the system generate the appropriate project number on the Wyoming annual…Read More
For Missouri school districts who need to zero out the Teachers (Special Revenue) Fund at…Read More