- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Report Writer
Training Tidbit: How do I delete unused reports?
Do you have any Flexible Financial Reports or Board Reports that you do not use? …Read More
- Knowledge Base Categories:
- School Accounting System
- K12Docs
- Negotiations
- Web Link
FAQ: How can I simplify the process of obtaining signatures on teacher contracts and filing them in K12Docs?
Below are the two most common options that can be used to obtain signatures on…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: How can I view all the posted and unposted cash receipts for a certain received from or date range?
To view all the posted and unposted cash receipts, along with all the detail information…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Payroll
FAQ: Is there a way to see the total amounts left for contracts and benefits for this year?
Yes, complete a Purchase Order payroll calculation to see what is left of your budget…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: Is there a way to exclude inactive account numbers on General Ledger reports?
To exclude inactive account numbers on General Ledger reports, complete one of the following, depending…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: Is there a way to unpost a Cash Receipt?
No, there is not a way to unpost a cash receipt; however, to correct a…Read More
- Knowledge Base Categories:
- Payroll
Training Tidbit: What report can be used to submit the information for bargaining unit employees to union representatives in Iowa?
Complete the Iowa State Education Association Report option in Payroll to generate a report (and…Read More
- Knowledge Base Categories:
- Accounts Payable
- K12Docs
Training Tidbit: Is there a way to import invoices into Accounts Payable if using the Intelligent Document Processing feature in K12Docs?
Yes, the invoice information can be imported into the Accounts Payable module for organizations with…Read More
- Knowledge Base Categories:
- Accounts Payable
- School Accounting System
- Web Link
FAQ: When can I start entering in purchase orders for the new fiscal year?
You may enter and post a new purchase order batch at any time as long…Read More
- Knowledge Base Categories:
- School Accounting System
- Web Link
Training Tidbit: Is there a template that can be used to quickly set up a new user within the User Security option?
A user can be created within the User Security option to utilize as a template…Read More