For outstanding purchase orders (and requisitions, if applicable) that are needed in the next fiscal…Read More
Yes, to view employees with a balance greater than the defined Carry Over Maximum for…Read More
Yes, on the Deductions screen in the Employee File, bring up the deduction for the…Read More
According to the state, the revenue code 83120 was previously defined as State Land Income…Read More
Yes, you are able to define how often passwords are required to be changed for…Read More
When the file is created from within the Missouri Retirement Report option in the School…Read More
If the deduction amounts for your insurance are set up in a rate table in…Read More
- Knowledge Base Categories:
- School Accounting System
Yes, to search for specific data while previewing a report on the screen within the…Read More
After a purchase order has been posted, it can be changed a couple of different…Read More
As you know, the North Dakota Retirement Office website states, “Salary needs to be reported…Read More
- Knowledge Base Categories:
- School Accounting System
Yes, complete a Purchase Order payroll calculation to see what is left of your budget…Read More
Yes, generate the standard report in General Ledger called “Current Budget Report with Five Year…Read More
To pay off a contract, complete a Pay Off Contracts payroll calculation (which is Method…Read More
- Knowledge Base Categories:
- School Accounting System
When printing a report in the School Accounting System, the Save Settings button saves the…Read More
If you have an employee that is out of leave and you need to deduct…Read More
- Knowledge Base Categories:
- School Accounting System
When previewing a report on the screen within the School Accounting System, the table of…Read More
- Knowledge Base Categories:
- School Accounting System
Yes, use the pushpin located to the right of a column heading to lock a…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
Yes, if during invoice entry you had selected to post an item to the Fixed…Read More
Yes, for organizations who have licensed K12Docs, Web Link can be set up to allow…Read More
This can be corrected by completing one of the following two options: Option 1: Within…Read More
- Knowledge Base Categories:
- Web Link
To set up multi-factor authentication to use with Web Link, complete the following: In the…Read More
When can I start entering in purchase orders for the new fiscal year? You may…Read More
- Knowledge Base Categories:
- K12Docs
To delete a document that was previously uploaded in K12Dcos, complete the following: 1. In…Read More
- Knowledge Base Categories:
- Negotiations
First, complete the Delete Package Rates option for the package. To do this, go into…Read More
Yes, use the Change Descriptions option to quickly update or change the descriptions for the…Read More
A user can be created within the User Security option to utilize as a template…Read More
The new form has not yet been released in a School Accounting System update. An…Read More
- Knowledge Base Categories:
- Accounts Receivable
To write off a previously entered and posted invoice for a customer as bad debt…Read More
To set up the Missouri Retirement payee to reflect the payment is automatically deducted from…Read More
Yes, there are a couple of reports in General Ledger that can be generated for…Read More