Create a new batch of cash receipts for the current month and use the Select…Read More
When creating leaves for the new year using the Adjust Leave Balances option, if an…Read More
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line…Read More
To void an Accounts Payable check for an invoice expensed in a prior fiscal year,…Read More
In order to have the system generate the appropriate project number on the Wyoming annual…Read More
To update the system with the new approver, add the new approver as a user…Read More
Complete the steps below for the appropriate type of correction that is needed. (Tip: In…Read More
Yes, when completing an Accounts Payable check cycle in the next fiscal year for invoices…Read More
Yes, utilize the Reallocate COA Balances option at the end of the fiscal year to…Read More
Prior to creating the new year for leaves, make sure you have processed all absence…Read More
If your district is switching to a different model for TFFR (North Dakota Teachers Retirement),…Read More
For Missouri school districts who need to zero out the Teachers (Special Revenue) Fund at…Read More
As you work to prepare your district’s Annual Report and GASB 34 Reports, take the…Read More
Remember, the Idaho retirement rates are changing July 1st to be as follows: General Member…Read More
When creating a new batch of invoices and completing the Credit Card Payment Batch section,…Read More
Yes. Accounts Payable invoices can be expensed at the time of entry by completing the…Read More
Yes, to view employees with a balance greater than the defined Carry Over Maximum for…Read More
I will be paying off contracts as part of the end of fiscal year process…Read More
To enter next year’s wages for your employees, utilize the Create Payroll Wages for New…Read More
For outstanding purchase orders (and requisitions, if applicable) that are needed in the next fiscal…Read More
For Missouri school districts who need to change their budget figures to equal their actual…Read More
- Knowledge Base Categories:
- Payroll
If needed, to reduce the gross amount of Workers Compensation for a contract employee by…Read More
Yes, on the Deductions screen in the Employee File, bring up the deduction for the…Read More
- Knowledge Base Categories:
- K12Docs
The E-Sign feature in K12Docs displays at the top of the preview screen when viewing…Read More
As you are aware, the North Dakota Teachers Retirement is requesting that employers submit their…Read More
If the deduction amounts for your insurance are set up in a rate table in…Read More
Yes, you are able to change the order of the screens (tabs) in the Employee…Read More
If you have an employee that is out of leave and you need to deduct…Read More
As you know, the North Dakota Retirement Office website states, “Salary needs to be reported…Read More
- Knowledge Base Categories:
- K12Docs
The search activity feature in K12Docs is used to create workflows to have users review…Read More
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