When generating the Check Reconciliation Report, be sure to complete the Batch Description parameter for…Read More
How do I get a listing of the outstanding checks? To get a list of…Read More
I am trying to import a file, but the Execute button is disabled; how can…Read More
What is the shortcut key for the Save and Clear button in the School Accounting…Read More
Can I print the Balance Sheet for only the account numbers that have had activity?…Read More
Can I restore an invoice from a voided Accounts Payable check? Yes, to restore an…Read More
To add a new received from while entering cash receipts, click the down-arrow button for…Read More
If I posted a batch with the wrong processing month, can I change the processing…Read More
What are the reports that changed names in the SQL version of the School Accounting…Read More