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
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
For Missouri school districts who need to change their budget figures to equal their actual…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
I will be paying off contracts as part of the end of fiscal year process…Read More
- Knowledge Base Categories:
- K12Docs
Yes, two-factor authentication can be set up for use with K12Docs and also Host Site…Read More
To enter next year’s wages for your employees, utilize the Create Payroll Wages for New…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
For outstanding purchase orders (and requisitions, if applicable) that are needed in the next fiscal…Read More