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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If your MCAS menu is not showing for certain pupils go to Config > Dinner > Dinner Menus and open the current menu. If any Medical Conditions/Dietary Needs have been added the menu will then only show for students with those Medial Conditions/Dietary Needs. To resolve this remove the links. How useful was this article?…
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