- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: How can I go back into a ‘closed’ check reconciliation batch?
To access a ‘closed’ check reconciliation batch, change the filter for the Closed field (column)…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: How do I add a new account number?
To add a new account number to the Chart of Accounts option in General Ledger,…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- General Ledger
- Accounts Receivable
- 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
- General Ledger
Training Tidbit: Expenditure Report by Function Summarized on Object (Flexible Financial Report Template Included)
Did you know a flexible financial report can be created (within the Flexible Financial Report…Read More
- Knowledge Base Categories:
- General Ledger
Training Tidbit: Is there a way to see how a fund balance is affected by the fiscal year activity?
Yes, print an annual Balance Sheet at any time to see how a fund balance…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
- Payroll
FAQ: How do I void an old Payroll check?
I have a Payroll check that was written several years ago and never cashed that…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I am unable to balance my check reconciliation batch. How can I fix it?
If you are unable to balance your check reconciliation batch, complete the steps on the…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: For Kansas, is there a way to set up and calculate sales tax for Activity Funds when entering cash receipts?
Yes, for Kansas organizations, complete the steps on the Sales Tax Setup Checklist for Kansas…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
- Payroll
FAQ: Is there a report that will help provide me with the information needed to complete the Salary worksheet for the Missouri SDAC file?
Yes, for the Missouri school districts who participate in the School District Administrative Claiming (SDAC)…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
FAQ: How do I set up a user to have access to complete the processes for the Activity Fund within the School Accounting System?
To add a user with access to complete the processes for the Activity Fund, first…Read More