When printing reports in the School Accounting System, use the underscore character (_) as a…Read More
Yes, received froms can be defined in General Ledger with descriptions and default account numbers…Read More
To go back into a closed check reconciliation batch, complete the following: From the General…Read More
To prevent having numerous check reconciliation batches display on the Batch Search screen when accessing…Read More
To add a new vendor while entering an invoice, complete the following steps: On the…Read More
The Wyoming Department of Education recently informed us that the format of the Expenditures file…Read More
When completing the Budget Transfer Options, enter the ending date of the desired fiscal year…Read More
Yes, use the Inactivate Chart of Account Numbers option to quickly inactivate a group of…Read More
There are several crosswalk options available to change account numbers, or parts of account numbers,…Read More
Yes, generate the Monthly Cash Balance Survey Report for SD, which is available for South…Read More