- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Am I able to access a ‘closed’ check reconciliation batch?
To go back into a closed check reconciliation batch, complete the following: From the General…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
- Accounts Receivable
- General Ledger
- 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
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Web Link
Training Tidbit: Is there a way to lock the requisition number so it cannot be entered or changed for requisitions?
Yes, to prevent employees from entering or changing the requisition number for a requisition, select…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: I accidentally set up a contract for an employee twice and overpaid them; how can I fix this?
If a contract mistakenly was set up twice for an employee (for example, at the…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I am uploading my Wyoming Annual Report and received an error; what’s wrong?
The Wyoming Department of Education recently informed us that the format of the Expenditures file…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Payroll
- Web Link
Training Tidbit: Must approvers process leave requests and requisitions from within Web Link?
Leave requests and requisitions can be approved (processed) from within either the School Accounting System…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: How do I change the Last Date Worked that prints for employees on the North Dakota TFFR report?
To quickly change the date that prints as the Last Date Worked for employees on…Read More