If an employee was overpaid and the direct deposit file was already processed, complete one…Read More
To make a one-time adjustment to an employee’s tax or deduction, enter a deduction/tax adjustment…Read More
When generating the New Hire Report in Payroll, first complete the range of dates in…Read More
The error message appears during a Payroll calculation to indicate that an expense account number…Read More
Yes, the Export Checks option is available to create a file of checks that have…Read More
Yes, complete the Missouri GASB 68 Report option in Payroll to generate the information that…Read More
Yes, to quickly see if there are any employees when completing a check cycle in…Read More
Yes, create an account group containing the account numbers for the user. To define an…Read More
Did you know the Employee Detail Listing with Signature Line report is available in Payroll…Read More
If you use a separate payables account for each deduction, add the new payables account…Read More
Yes, the system can auto assign the cash receipt numbers if desired. To turn on…Read More
There are several ways to set up the School Accounting System to handle deductions to…Read More
Did you use “Method 2: Expensed Payroll” when completing the second step on the Payroll…Read More
Yes, you can generate the Benefit Management Export – Census Information report (accessed under the…Read More
If your organization uses My Benefits Channel, the new employees who have completed the onboarding…Read More
For those using the Affordable Care Act (ACA) Hours Tracking option in the School Accounting…Read More
If the Fiscal Year End field is left blank when creating a new Pay Period…Read More
From within a batch of purchase orders, to view the documents attached to the requisitions…Read More
The Wyoming Staff Member Collection Report option in Payroll is used to create the Employment,…Read More
To void an Accounts Payable check for an invoice expensed in a prior fiscal year,…Read More
There are two ways to make changes to your original posted budget amounts in the…Read More
Create a new batch of cash receipts for the current month and use the Select…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
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line…Read More
Complete the steps below for the appropriate type of correction that is needed. (Tip: In…Read More
The North Dakota Workforce Safety & Insurance office requires organizations to use their template (which…Read More
Yes, when completing an Accounts Payable check cycle in the next fiscal year for invoices…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
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