If you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows:
Modules> Finance> Homepage>General ledger> Petty cash processing
Click “Add Reimbursement” as show below and add your details on the right of the example screen shot.
Please note: Please remember to cancel the reimbursement, once you have run preliminary close down.
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This may be due to firewall issues……………
Claim Preparation is a networked piece of software……….
Modules> Finance> Budgeting> Budget Variances You can export your budget variances report by clicking into any of the budget lines and then right click, select “Export” to CSV or Excel, as shown in the below screen shot: How useful was this article? Click on a star to rate it! Submit Rating Average rating…
To begin, go to the Student List page. From there, press Search Filters on the top right and change the Status to Leaver. Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s). If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding. Further and full information can be found here: How to…
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If your the wireless network you are connecting to is a Managed Network, then you will need to provide your Network Administrator with the iPad’s MAC Address. To obtain this first Tap on the Settings Icon… Once in the settings application, you will be in the General Screen as shown below: Tapping on About will…