In order for the Email Direct Deposit Stubs option to be enabled under the Check…Read More
Yes, the 1094 and 1095 forms can be generated from within the School Accounting System…Read More
First, determine an estimated amount that will need to be entered for the annuity in…Read More
- Knowledge Base Categories:
- School Accounting System
Yes. To have direct deposit come out of multiple checking accounts at the bank, add…Read More
When generating the calendar year reports in Step 3, verify the following: Only the dates…Read More
When using the Wyoming Monthly Retirement Report option in Payroll, is there a report that…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
Where is the Update End of Year option in Fixed Asset Inventory? There is no…Read More
For the Balance Sheet Summary Funds (for Funds 30 and 40), enter the applicable fund…Read More
I am expensing my payroll for the end of the fiscal year and am looking…Read More
I am working in an invoice batch and tried entering the vendor ID and invoice…Read More
How do I create the Missouri Retirement test files for the new reporting system OASIS,…Read More
- Knowledge Base Categories:
- School Accounting System
I have calculated a payroll purchase order and have run the reports I need; now…Read More
If your cash receipts are not showing up on the Statement Transactions screen in the…Read More
An update will be released prior to the end of March that will include the…Read More
I have noticed that when opening several of the screens in the School Accounting System,…Read More
- Knowledge Base Categories:
- Web Link
Yes, the installation of the update must take place on the web server where Web…Read More
If a 1099 vendor has year-to-date totals but is not included on the Vendor 1009…Read More
I have a check with a funny date (i.e. 01/01/2100); what should I do? Complete…Read More
Verify the totals for the Balance on Books and the Cash Account Balance on the…Read More
If you cannot see checks on the Statement Transactions screen (in the Check Reconciliation option)…Read More
Track the fee by entering and posting a manual journal entry in General Ledger or…Read More
The total of direct deposits by type will display in the Direct Deposits List on…Read More
Yes, from the Direct Deposit screen in the Employee File, click the down-arrow button for…Read More
- Knowledge Base Categories:
- School Accounting System
Why does the Attention Line print on the first row of the address for my…Read More
Yes, the following reports are available within the Iowa Monthly Retirement Report option to show…Read More
- Knowledge Base Categories:
- School Accounting System
I am writing checks for invoices I previously expensed and the reports are showing the…Read More
I am trying to submit the file for the North Dakota Quarterly Unemployment Report using…Read More
When generating the Check Reconciliation Report, be sure to complete the Batch Description parameter for…Read More
- Knowledge Base Categories:
- School Accounting System
I am getting a message stating the program needs to be updated and asking to…Read More
- Knowledge Base Categories:
- School Accounting System
I am getting a message stating the database version needs to be updated and to…Read More