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Accounting with SCA
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Manage Schools at a District-Level
Clearing Housekeeping Items
Cashbox - Steps Before Rollover
Cashbox - Steps After Rollover
Auditor Menu - Reset Info & Auditor Tools
Assigning User Roles for Catalog/Register
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Generate and Analyze Accounting Reports
Running Report #2 – Detailed Category Summary (Date Range)
Overview Umbrella Category Summary
Navigating SchoolCash Accounting Reports
Export SchoolCash Accounting Reports
Accessing the Reports Menu
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Issue and Manage Checks
Issue Checks in SchoolCash Accounting
Hiding the Currency Symbol on Printed Checks
Combine Checks Option Does Not Appear When Issuing Checks
Advanced Check Options
Add Memo Field Information to Check Stub
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Manage Income Activities (Deposits/NSF)
Fix Deposit Ticket Alignment Issues When Printing
Checks Missing from One-Page Bank Deposit Form in Quick Print
Assigning Categories and Splitting Amounts
Applying Tax Payable to a Deposit
Accessing the Deposits/Receipts Module
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Move Funds (JE/Transfers)
Using Transfer Entries to Move Funds Between Categories
Attach Files to Checks, Deposits, and Transfers
Record Transfers Between Categories
Prepare for Year-End in SCA
Record Investments at Year End (Manual Rollover)
Completing the Year-End Rollover Checklist
Completing Automated Year-End Rollover as a District Administrator
Automated SCA Year End Rollover - Reports
2. Year End Rollover Warning - Change Date - What does this message indicate?
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Reconcile Bank & Void Checks
Print and Reprint Reconciliation Reports
Finish and Sign Off Reconciliation
Enter the Ending Bank Balance
Adding or Modifying Records
Access and Start Monthly Reconciliation Process
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Search and Manage Ledger Entries
Retention Period for Attached Documents
Resend or mark a deposit to Atrieve as sent
Modifying or Correcting Ledger Entries
Attached Files Download - Ledger Inquire
"Application Error" Appears When Adding a Record in Ledger Inquire
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Track and Manage Expenses (PO, Cashbox)
Completing a Partially Fulfilled Purchase Order
Adding, Deleting, or Modifying a Supplier/Vendor
Add a Supplier/Vendor While Issuing a Check
Accessing the Purchase Order Module
Accessing and Using the Supplier List
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Work with Your Chart of Accounts (COA)
Including Investments in Year-End Reporting
Editing a Category
Creating SGF Investment and Investment Interest Categories
Creating an Investment Bank Account
Cashing Out a Maturing Investment and Closing the Account
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