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.
Yes. The North Dakota Employee Compensation Report option in Payroll is used to create a…Read More
After entering the account numbers to crosswalk within the Crosswalk Account Numbers option, the changes…Read More
Did you know an option is available within the Employee File to look up an…Read More
Did you know you are able to change the password format used when emailing employee…Read More
Why am I receiving a warning on the Fiscal Year End field when creating a…Read More
Yes. The file containing the P-Card transactions that can be obtained from the financial institution…Read More
The majority of the South Dakota Accounting Manual chart of account changes that are effective…Read More
I executed a process in the School Accounting System and now I am receiving a…Read More
Below is the information for what to enter in the (b) Section 4980H Full-Time Employee…Read More
The error for name and SSN not matching is a common error that you may…Read More
I installed the update with the new tax rates; can I calculate payroll for December…Read More
The Full Time Employee Count for ALE Member report includes employees if they were full…Read More
No, you do not need to obtain a Transmitter Control Code (TCC) to file 1095s…Read More
The Affordable Care Act (ACA) B and C Forms options under the Government Reporting menu…Read More
If the health coverage at your organization is self-funded, then the dependent information is required…Read More
Do not purchase pre-printed 1094 or 1095 forms with the image (boxes) already printed on…Read More
Since the North Dakota state income tax withholding rates were recently updated, will there be…Read More
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
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
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
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
