- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: How do I set up the cross references for deductions and pay codes in Payroll?
When setting up a new deduction or pay code in Payroll, do you know what…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: I was instructed by Missouri Retirement to report 0.01 as the hours worked for retirees and non-members if they are getting paid while school is out due to COVID-19; how do I set this up?
To report 0.01 as the hours worked for retirees (those with an R Wage Type…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: Is there a way to have more room to print information on employees’ direct deposit stubs?
To edit the format of the direct deposit stubs for employees, use the Check Setup…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: How do I pay a contracted employee extra money?
To pay a contracted employee extra money for additional work, make an entry for the…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: I received a message stating there were employees without a payroll cycle selected when generating the Missouri Retirement Report; what does this mean?
If you receive a message stating there were employees without a payroll cycle selected when…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
- Human Resources
FAQ: How do I see my inactive employees in the Employee File?
Inactive employees can be accessed in the Employee File by completing one of the following:…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: How do I set up ND PERS for applicable employees?
Click here to access the handout of instructions for setting up employees with deductions for…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: How do I enter the W4 information for FIT for an employee using the new format for 2020?
Since employees who previously submitted a W4 form using the old format are not required…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: Will the School Accounting System be ready to handle the new W4 form?
Yes, the School Accounting System was updated to handle the new W4 form that was…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Accounts Receivable
- Payroll
- Fixed Asset Inventory
- Human Resources
- Negotiations
- Report Writer
Training Tidbit: Is there a way to add new vendors directly from the invoice entry screen?
To add a new vendor while entering an invoice, complete the following steps: On the…Read More