- Knowledge Base Categories:
- Accounts Payable
Training Tidbit: New Vendors Report
Did you know the New Vendors Report can be generated during or after a check…Read More
Did you know the New Vendors Report can be generated during or after a check…Read More
Do you have old account numbers in the Chart of Accounts File that you no…Read More
Did you know the School Accounting System uses the annual tax table amounts defined by…Read More
When creating a new batch for the various data entry items (such as invoices, purchase…Read More
Are you making regular backups of your data within the School Accounting System? Do you…Read More
Have you completed the Reverse GAAP Expensing options at the end of fiscal year in…Read More
Did you know there are two methods available for reporting the cost of employer-sponsored health…Read More
The Replace/Reprint Checks option allows a check or direct deposit stub that was lost to…Read More
When previewing a report on the screen within the School Accounting System, the Continuous View…Read More
Depending on the specific state’s requirements, there are different methods available for submitting the state…Read More