SchoolCash Support Portal

Features - New/Enhancement 11

• V.2022.6.1.249 - SchoolFunds Online - November 2022 Release
• US Clients - eCheck Payment Update - SchoolCash Online
• SchoolCash Access - November 2022 Release
• V.2022.3.4.48 - SchoolCash Accounting - October 2022 Release
• 2021.55.00 KEV's Communication Preference Center

View all 11

Tip Sheets 31

• Cashbox
• Cheque Layout
• Checks YTD Itemized
• Deposits
• Edit Student Names

View all 31

Year End Checklist Warnings & Suggestions 6

• Year End Checklist # 1 Indicates a Non-existent Un-posted Deposit
• Year End Checklist # 7 is Showing as Outstanding
• Year End Checklist # 2a & 2b - Outstanding Category Current Balance - Fix
• Year End Checklist # 9 is Bank Account is NOT Reconciled to End of Fiscal Year
• Year End Checklist #12 - Year End Report balance(s) do not match

View all 6

Atrieve 2

• New Atrieve Transaction Status page
• Resend or mark a deposit to Atrieve as sent

Create or edit Items 28

• Maximum Field Character Counts
• How to Copy an Item from One Year to Another
• How to Create Item w/ Options & Choices - Set up for Sort & Display Order
• Unable to Edit an Item
• Edit an Attachment - Change to ‘Required’ from ‘Optional’

View all 28

Email Notifications and NSF notifications 3

• Email Notifications
• Email Reminder Notifications
• Notification of Rejected Online Payment

Group Management & Group Import 7

• Delete a Group Import
• Error-Group Import
• Group Import Requirements
• How to Create a Group in Group Management
• How to Create a Group in Group Management - Video

View all 7

Year End Preparation for SchoolCash Catalog 5

• Year End - SchoolCash Online Rejected Payments
• Year End - SchoolCash Online Partial Payments
• Year End - Best Practice-Required Items, SchoolCash Catalog
• Year End - SchoolCash Register - Close Out
• Year End - SchoolCash Register - Complete All Group Collections

SchoolCash Access User Guides 2

• SchoolCash Access User Guide (SCA)
• SchoolCash Access Administrator Guide (SCA)