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- School Accounting System
FAQ: Should I change a contract or deduction after expensing a payroll?
Once you have updated an expense payroll, changes cannot be made to existing contracts on…Read More
Once you have updated an expense payroll, changes cannot be made to existing contracts on…Read More
When I am expensing payroll, I receive an error “Pay Code ID PAYCODE1 Not in…Read More
Can I correct an invoice after it has been expensed? Yes, any expensed invoice that…Read More
I am making entries for my hourly employees for the new fiscal year into a…Read More
Yes. You are able to enter and post a new budget batch at anytime.Read More
I added a new deduction to an hourly employee who is paid through Pay Period…Read More
I have an employee who completed her W4 form marking the box for “Married, but…Read More
The School Accounting System annualizes salaries for tax calculations. To determine an employee’s annual salary,…Read More
Can I void a direct deposit stub? Yes. The Void Checks option is also used…Read More
After I have completed my end of fiscal year payroll, what is my next step?…Read More