To add a new vendor while entering an invoice, complete the following steps: On the…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
What are the reports that changed names in the SQL version of the School Accounting…Read More
How can I verify which ID I am working with on a data entry or…Read More
How do I access the What’s This? Help option in the School Accounting System? To…Read More
- Knowledge Base Categories:
- Negotiations
When updating the hourly package in Negotiations, the Overtime pay code is not getting updated…Read More
- Knowledge Base Categories:
- Negotiations
I have some teachers that are paid 10 times a year, some 12, and the…Read More