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
If your district is switching to a different model for TFFR (North Dakota Teachers Retirement),…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
Prior to creating the new year for leaves, make sure you have processed all absence…Read More
Yes, utilize the Reallocate COA Balances option at the end of the fiscal year to…Read More
- Knowledge Base Categories:
- K12Docs
Yes, two-factor authentication can be set up for use with K12Docs and also Host Site…Read More
Yes, the new tax rates for the North Dakota state income tax will be included…Read More
Any absences from contracts that have not been previously subtracted must be included as part…Read More
Yes, to view employees with a balance greater than the defined Carry Over Maximum for…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
- 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
- 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
- Knowledge Base Categories:
- School Accounting System
When printing a report in the School Accounting System, the Save Settings button saves the…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