The 1094-C validation error for “Minimum Essential Coverage Offer Indicator must be completed for either…Read More
Yes, you are able to enter a default expense account number or multiple default account…Read More
- Knowledge Base Categories:
- School Accounting System
Manual journal entries can be “unposted” by completing one of the following two methods: Complete…Read More
The 1094-C validation error for “Minimum Essential Coverage Offer Indicator must be completed for either…Read More
Yes, generate the Monthly Cash Balance Survey Report for SD, which is available for South…Read More
With the recent changes to the withholding tax formula by the Missouri Department of Revenue,…Read More
The Missouri Department of Revenue released a new Withholding Tax Formula (https://dor.mo.gov/business/withhold/documents/WithholdingTaxFormula_001.pdf) and the changes were…Read More
If the Nebraska ESSA changes were completed after entries were already posted for this fiscal…Read More
Object code 239 is listed for Early Retirement or Termination in the ESSA financial coding…Read More
Yes, with the changes included in a recent update, the Quarterly 941 can now be…Read More
To view all the posted and unposted cash receipts, along with all the detail information…Read More
You can report the amounts in one of three ways: If applicable, edit the appropriate…Read More
In Nebraska, to verify your account numbers meet the state’s new reporting requirements for the…Read More
As a reminder, the rates for Iowa retirement (IPERS) are changing July 1st to be…Read More
If you are creating a batch using a processing month in the next fiscal year…Read More
Yes, click here to watch the Cash Receipts Tutorial to review the steps to enter…Read More
- Knowledge Base Categories:
- General Ledger
To quickly and easily change one fund number to a different number in the School…Read More
In order to get amounts included in column N for the Educator Contract Salary on…Read More
No, batches do not need to be posted before completing crosswalks in General Ledger to…Read More
Yes, all the latest tax rates are included in the School Accounting System as long…Read More
Yes, users who are not approvers can use the Edit Leave Request Substitutes option to…Read More
Did you know that you can create a flexible financial report in General Ledger that…Read More
The implementation of the Every Student Succeeds Act (ESSA) has prompted the Nebraska Department of…Read More
Yes, a January payroll can be calculated in December, just be sure the update containing…Read More
Did you know combined reports can be created within the Flexible Financial Report Setup option…Read More
Did you know there is a new report available in Payroll called the Payroll Register…Read More
I am attempting to complete the Expense Outstanding Payables option, but some outstanding invoices are…Read More
- Knowledge Base Categories:
- Accounts Receivable
Yes, the invoice form in Accounts Receivable can be customized using the Invoice Form Setup…Read More
- Knowledge Base Categories:
- School Accounting System
Can I use last year’s budget figures, when working on my new budget, but increase…Read More
Place your cursor in the Vendor ID field and press the Ctrl+F keys on your…Read More
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