- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: How can I see where an amount due for a deductions payable entry originated?
Did you know the Show Details button is available for the Amount Due field on…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
Training Tidbit: What is the best way to handle recurring bills for vendors that I need to pay every month?
If you have bills that you pay every month to vendors that are for the…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: I took an extra unit of leave from an employee by mistake. How do I fix this if my payroll has already been updated?
This can be corrected by completing one of the following two options: Option 1: Within…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
- Human Resources
- K12Docs
- Web Link
Training Tidbit: Can employee documents be uploaded in Web Link for processing and filing to K12Docs?
Yes, for organizations who have licensed K12Docs, Web Link can be set up to allow…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
Training Tidbit: Did you know purchase orders can be emailed directly to vendors?
The Email Purchase Orders option in Accounts Payable is used to email copies of purchase…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: How do I process the last payment for an employee that passed away?
The process for paying an employee that passed away is different depending on whether the…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: How can I go back into a ‘closed’ check reconciliation batch?
To access a ‘closed’ check reconciliation batch, change the filter for the Closed field (column)…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
Training Tidbit: Is there a way to search for an invoice with a certain dollar amount within the Vendor Inquiry option in Accounts Payable?
Yes, to search for an invoice with a certain dollar amount in the Vendor Inquiry…Read More
- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- K12Docs
- Web Link
Training Tidbit: After converting requisitions to purchase orders, how do I view the documents that were attached to the requisitions for the newly created purchase orders?
From within a batch of purchase orders, to view the documents attached to the requisitions…Read More
- Knowledge Base Categories:
- School Accounting System
Training Tidbit: Is there a way to automatically copy selections to the Sub Heading on a report?
Yes, the system can be set to automatically copy your selections to the Sub Heading…Read More