KB Category: Negotiations

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FAQ: How can I simplify the process of obtaining signatures on teacher contracts and filing them in K12Docs?

Below are the two most common options that can be used to obtain signatures on…Read More

Knowledge Base Categories:
Negotiations

FAQ: How do you setup Negotiations for a teacher who works 5 more days than other teachers, and the teacher needs to be compensated for the extra days?

The best way to handle the additional days in Negotiations is to enter the number…Read More

Knowledge Base Categories:
Negotiations

FAQ: In Negotiations, can I copy a package used last year to the new year?

Yes, to copy a package in Negotiations, complete the following: From the Negotiations screen, select…Read More

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:
Negotiations

FAQ: I have an employee showing on the FTE/Hours table but should not be included in the package; how do I fix this?

First, complete the Delete Package Rates option for the package. To do this, go into…Read More

Training Tidbit: Are the User Guides available to print?

Yes, the User Guides for the School Accounting System modules are available to be printed…Read More

Knowledge Base Categories:
Negotiations

FAQ: How are career increments handled in Negotiations?

There are two ways to handle career increments in the Negotiations module: The best option…Read More

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

Training Tidbit: Did you know employee reports emailed from within Payroll, Human Resources, and Negotiations can be password protected?

To set up the system to have the emailed reports that contain employee information sent…Read More

FAQ: When running a report, what do I enter as a placeholder in a parameter field (i.e. account number parameter field)?

When printing reports in the School Accounting System, use the underscore character (_) as a…Read More

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