- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: How can I verify that the amount of FIT (or SIT) being calculated is correct?
To manually calculate the amount of FIT (or SIT) for an employee, first calculate the…Read More
Our Knowledge Base contains helpful hints and additional information for options within the School Accounting System as well as our suite of add-on modules. This information is periodically posted on our website for our customers. All registered clients have access to this helpful information.
To manually calculate the amount of FIT (or SIT) for an employee, first calculate the…Read More
Yes, use the Inactivate Vendors option to quickly inactivate a group of vendors. With the…Read More
To correct a 1099 form that was submitted electronically to the IRS for a vendor…Read More
When viewing or printing the ACA 1095-C forms within the Affordable Care Act (ACA) C…Read More
When an employee accesses the W2s or 1095s option in Web Link, the Consent Terms…Read More
The error for the business name (or person name) and TIN in the Recipient Detail…Read More
When going into the Vendor 1099s option (for example, after 1099s have been generated), the…Read More
For Illinois school districts, the limit for IMRF (Illinois Municipal Retirement Fund) increased effective January…Read More
For Iowa school districts, the limit for IPERS increased to be $345,000 effective January 1,…Read More
To change the type of the 1099 form specified in the Federal Form Type field…Read More
As you are aware, the Iowa Department of Revenue changed the Iowa W4 form for…Read More
Yes, to enter an additional name for a vendor to print as the “Doing Business…Read More
I am calculating payroll for the new calendar year and am receiving the messages below;…Read More
Be sure to verify the new tax rates for 2024 before running your first payroll…Read More
Don’t forget the contribution rates for ND PERS change on January 1, 2024, to be…Read More
Yes. As you are aware, the Iowa Department of Revenue changed the Iowa W4 form…Read More
As you are working on the end of the calendar year activities, keep the following…Read More
Once the Circular E for the new year is published and the new state tax…Read More
The current calendar year must first be defined in the Affordable Care Act (ACA) Reporting…Read More
Yes, to set the default order for how the information prints in Box 14 on…Read More
When I balanced my employee tax amounts for the calendar year, I found some mistakes. …Read More
For those using the Affordable Care Act (ACA) B Forms option or the Affordable Care…Read More
If you had an employee that received a health insurance incentive or wellness credit and…Read More
Yes, you are able to print signatures on the checks generated in Accounts Payable and/or…Read More
To get a list of all transactions for a specific account or range of accounts,…Read More
As the end of the calendar year approaches, we recommend you complete the steps for…Read More
The message appears because the specified employee reached the Social Security tax limit for the…Read More
Yes, to get copies of the emails (i.e. reports or direct deposit stubs) sent from…Read More
For regular leave requests (not including FMLA leave requests), the Leave ID field cannot be…Read More
Now is the time to complete the SSN Verification Service option in the School Accounting…Read More