Manage Schools at a District-Level (79)

Add an Umbrella Type
Adding Notes to Bank Accounts (Reminders)
Assigning User Roles for Catalog/Register
Auditor Menu - Reset Info & Auditor Tools
Automating the Year-End Rollover
Beginning the Rollover for a Single School/Bank Account
Beginning the Rollover for All Ready Schools
Cashbox - Steps After Rollover
Cashbox - Steps Before Rollover
Change or Correct a Bank Account Year-End Rollover Date
Change Roles in SchoolCash Accounting (SCA)
Clearing Housekeeping Items
Completing the Final Monthly Reconciliation
Completing the Year-End Rollover Checklist
Completing the Year-End Rollover Procedures
Completing Year-End Rollover (School Users)
Configuring Application Defaults
Configuring Currency Presentation and Styles
Configuring Database Setup (Chart, Demographics, Ledger)
Copy New Category to All Bank Accounts
Creating a New Bank Account
Data Entry Buttons Are Not Displaying on Main Menu
Delete a Category from the Chart of Accounts
Disabling Rollover by School Users (Account Settings)
Downloading Year-End Reports (Rollover Completed)
Editing Student Names (Pre-Reg Students)
Finalizing the Rollover and Verifying Results
GL (Petty Cash) Cashbox and District Funds
How to Access and Modify, Delete Bank Account Information
Issuing Checks and Managing Options
Legacy - Add New School & Bank Account to User in SchoolCash
Legacy - District Level - How to Use Account Settings (Oct 2013)
Legacy - How to Use User Maintenance - Add users in user maintenance (Aug 2013)
Maintaining Bank Accounts
Maintaining Banks
Maintaining Categories and GL Umbrellas
Maintaining Memo Lists
Making Transfer Entries
Managing Account Settings
Managing Board Maintenance Settings
Managing Cash and Checks YTD Itemized and NSF
Managing Cash Drawers in Register Maintenance
Managing Change Funds - Cashbox
Managing District-Level Year-End Rollover
Managing School Catalog Years
Managing School Maintenance Settings
Managing Security Access Levels
Managing Suppliers/Vendors
Managing Users
Merging Student Data
Modify Transfers in Ledger Inquire
Navigating Core Tasks in SchoolCash Accounting
Navigating District Administration in SchoolCash Accounting
Navigating District-Level Year-End Rollover (Automation)
Navigating Year-End Rollover
New School - How To Add Categories / Accounts to Chart of Accounts
Posting Journal Entries
Print or Reprint Check Added to Ledger Inquire
Printing and Reprinting Reports
Printing and Sharing the District Checklist
Reconciling Monthly Bank Statements
Recording Deposits and Receipts
Required Year-End Reports and Sign-offs
Running Reports
Running the Exception Report
Running the Login Tracking Report
Searching Bank Accounts in Automation
Sign Off on the Tax Rebate Report in SchoolCash Accounting (Canadian Only)
Unable to Delete/Modify Deposit Form
Understanding Basic Icons and Controls
Using Ledger Inquire
Using Lookup Table Maintenance
Using the Auditor Menu (Reset and Audit Tools)
Verifying Updated Demographics Rollover Date
Viewing District-Level Reports
Viewing Outstanding Tasks and Item Descriptions
Workaround - Print or Reprint Check Added to Ledger Inquire
Year End Rollover Automation Checklist
Year-End Rollover Checklist