Yes, there are a couple of reports in General Ledger that can be generated for…Read More
If you have a new user who manages the Web Link module (or manages a…Read More
Yes, a user can copy a cash receipt that was previously entered by using the…Read More
From the Accounts Payable screen, select the Maintenance menu and then Vendors. At the Vendors…Read More
Distribution percentages can be entered for a received from defined with default account numbers. Then…Read More
If the bank informs you that one employee’s direct deposit was not processed and the…Read More
Yes, to search for an invoice with a certain dollar amount in the Vendor Inquiry…Read More
Yes, Missouri and Illinois organizations can utilize the Has Employees Exempt from Social Security field…Read More
Are you beginning to work on completing the end of calendar year process at your…Read More
- Knowledge Base Categories:
- K12Docs
Yes, use the Audit Shield feature in K12Docs to search for missing documents of a…Read More
- Knowledge Base Categories:
- School Accounting System
Yes, use the Audit Data tab within the Activity Log option to view the audit…Read More
The Activity Fund Balance Report is available to be printed in three different formats –…Read More
Yes, use the Replace/Reprint Checks option to reprint a check or a direct deposit stub.…Read More
If an employee is entered in the Employee File twice (with two different Employee IDs),…Read More
Yes, print the Illinois Statement of Affairs – Employee Earnings report, accessed from the Reports…Read More
- Knowledge Base Categories:
- Fixed Asset Inventory
In Fixed Asset Inventory, select the Reports menu, select the Asset Reports grouping, and choose…Read More
- Knowledge Base Categories:
- School Accounting System
Yes, the system can be set to automatically copy your selections to the Sub Heading…Read More
With the EEO-5 Survey option, the EEO-5 report can be generated and a file created…Read More
- Knowledge Base Categories:
- School Accounting System
Did you know that you can press the F9 key as a shortcut to “save…Read More
- Knowledge Base Categories:
- School Accounting System
Have you noticed the Favorite Reports button (see below) on the Report Printing Options screen…Read More
The Adjust Posted Entries option is available in General Ledger to correct (change) account numbers…Read More
Yes, if you have employees with a health savings account deduction which has a maximum…Read More
When completing the Balancing Information option after setting up a new pay code or deduction,…Read More
The New Hire Report option, accessed under the Government Reporting menu in Payroll, can be…Read More
- Knowledge Base Categories:
- K12Docs
- Web Link
Define a K12Docs user for your auditor by adding a user in the Host Site…Read More
Yes, if you are working on setting up deductions for your employees for the new…Read More
To fix the incorrect entries after posting a new budget batch, complete one of the following…Read More
- Knowledge Base Categories:
- K12Docs
Documents scanned in batches to a list can be indexed from within K12Docs by clicking…Read More
As you are aware, the Illinois Municipal Retirement Fund (IMRF) Office is launching a new…Read More
Generate the Transaction Detail Report to view the quarterly or yearly transaction details for assistance…Read More
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