Knowledge Base

• Knowledge Base Categories:
• Accounts Payable

Training Tidbit: New Vendors Report

Did you know the New Vendors Report can be generated during or after a check…Read More

Training Tidbit: Set Screen Preferences for Invoices and Purchase Orders

Did you know when entering invoices and purchase orders, you can use the Set Screen…Read More

Training Tidbit: Benefit Summary Report

Are you looking for a report to give to your employees to show the total…Read More

• Knowledge Base Categories:
• School Accounting System
• General Ledger

Training Tidbit: Inactivating Account Numbers

Do you have old account numbers in the Chart of Accounts File that you no…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: Tax Pay Periods Per Year Field in Employee File

Did you know the School Accounting System uses the annual tax table amounts defined by…Read More

Training Tidbit: NE State Identification Number Change

As you are aware, the Nebraska Department of Revenue no longer wants you to include…Read More

Training Tidbit: Report Template for Employee Email Address Listing

Did you know that with Report Writer, you are able to create a variety of…Read More

• Knowledge Base Categories:
• School Accounting System
• Accounts Payable
• General Ledger
• Accounts Receivable
• Payroll
• Fixed Asset Inventory

Training Tidbit: What should I enter as the batch description?

When creating a new batch for the various data entry items (such as invoices, purchase…Read More

Training Tidbit: Void Invoices

Did you enter and post invoices in Accounts Payable and then realize the wrong amount…Read More

Training Tidbit: Report Template for Employee Contract Balance Report

Did you know the Report Writer module allows you to create custom reports to pull…Read More

Training Tidbit: Flexible Financial Report Example for Revenue/Expenditure Summary with Difference

Did you know that with the Flexible Financials Setup option in General Ledger, you can…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll
• Report Writer

Training Tidbit: Report Template for Deduction Listing by Payee

Do you need a report with certain information and cannot find exactly what you are…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: Convert to Rate Table

Are your deductions set up in Payroll in rate tables?  If not, utilize the Convert…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll
• Report Writer

Training Tidbit: Report Template for Untaxed Employee Listing

Did you know that with Report Writer, you are able to create reports to meet…Read More

• Knowledge Base Categories:
• School Accounting System
• End of Fiscal Year

Training Tidbit: Iowa Reversing GAAP

Have you completed the Reverse GAAP Expensing options at the end of fiscal year in…Read More

• Knowledge Base Categories:
• School Accounting System
• End of Calendar Year

Training Tidbit: Reporting Employer-Sponsored Health Coverage Cost on W2s

Did you know there are two methods available for reporting the cost of employer-sponsored health…Read More

• Knowledge Base Categories:
• Accounts Payable
• School Accounting System
• General Ledger
• Payroll

Training Tidbit: What is the Replace/Reprint Checks option?

The Replace/Reprint Checks option allows a check or direct deposit stub that was lost to…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: ND Unemployment Report Electronic Filing Instructions

Did you know the Quarterly Unemployment Report generated within the SQL version of the School…Read More

• Knowledge Base Categories:
• School Accounting System

Training Tidbit: What is the Continuous View button?

When previewing a report on the screen within the School Accounting System, the Continuous View…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: North Dakota Workers Compensation Tax Limit

For those school districts who currently track (and calculate, if applicable) the Workers Compensation tax…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: Where do I file my State Unemployment Report?

Depending on the specific state’s requirements, there are different methods available for submitting the state…Read More

• Knowledge Base Categories:
• School Accounting System

Training Tidbit: Is there a way to inactivate users so they can no longer log into the School Accounting System?

Yes, if you have employees who were set up as users for the School Accounting…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll

Training Tidbit: Report Template for Hours Worked by Pay Code

Did you know you can design an unlimited number of custom reports using the Report…Read More