- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: Verify the new tax rates before completing your first payroll in January.
Be sure to verify the new tax rates for 2024 before running your first payroll…Read More
Our Knowledge Base contains helpful hints and additional information for options within the School Accounting System as well as our suite of add-on modules. This information is periodically posted on our website for our customers. All registered clients have access to this helpful information.
Be sure to verify the new tax rates for 2024 before running your first payroll…Read More
Don’t forget the contribution rates for ND PERS change on January 1, 2024, to be…Read More
Yes. As you are aware, the Iowa Department of Revenue changed the Iowa W4 form…Read More
As you are working on the end of the calendar year activities, keep the following…Read More
Once the Circular E for the new year is published and the new state tax…Read More
The current calendar year must first be defined in the Affordable Care Act (ACA) Reporting…Read More
Yes, to set the default order for how the information prints in Box 14 on…Read More
When I balanced my employee tax amounts for the calendar year, I found some mistakes. …Read More
For those using the Affordable Care Act (ACA) B Forms option or the Affordable Care…Read More
If you had an employee that received a health insurance incentive or wellness credit and…Read More
Yes, you are able to print signatures on the checks generated in Accounts Payable and/or…Read More
To get a list of all transactions for a specific account or range of accounts,…Read More
As the end of the calendar year approaches, we recommend you complete the steps for…Read More
The message appears because the specified employee reached the Social Security tax limit for the…Read More
Yes, to get copies of the emails (i.e. reports or direct deposit stubs) sent from…Read More
For regular leave requests (not including FMLA leave requests), the Leave ID field cannot be…Read More
Now is the time to complete the SSN Verification Service option in the School Accounting…Read More
To add a signature to your custom purchase order format, complete the following: First, obtain…Read More
To set up the system to have the emailed direct deposit stubs for employees sent…Read More
No, you do not need to obtain a Transmitter Control Code (TCC) to file 1099s…Read More
The Report List option is available in order to print multiple reports at one time. …Read More
To change the location for an asset, complete one of the following: Option 1 –…Read More
If a vendor’s check has more detail information than will fit on the stub, the…Read More
I have entered my new deduction rates into the Rate Table in the Deduction File. …Read More
Yes, organizations who have licensed the Web Link module can define a user within the…Read More
There are two Generate Options available when completing the Iowa BEDS Report option in Payroll…Read More
There are different options available for printing 1099-MISC, 1099-NEC, W2, 1095, and 1094 forms within…Read More
The Comments field is available in the Vendor File in Accounts Payable to track additional…Read More
In order to see the budget amounts print on the reports in General Ledger for…Read More
Complete a deduction/tax adjustment for the employee’s retirement deduction as follows: enter 0 and No…Read More