schoolAbility support

FAQ 0

Getting Started 1

• schoolAbility Client Installer

Freshdesk Software - Users 0

Zoom Software - Users 1

• Testing Zoom Audio

Budget 2

• Budget Adjustment Requests (BARs)
• Initial Budget Import

Fiscal 0

Requisitions 3

• Rolling back a completed purchase order/requisition
• Adding Messages to Purchase Orders
• Purchasing Documentation and Training Materials

AP 3

• Changing Vendor in a Payment
• Payment Transactions (Import)
• FAQ: Why is my payment on hold?

AR 2

• Entering Cash Receipts
• Deposit Approvals

Assets 0

Purchasing 2

• Print PO Copies
• Credit Card Purchasing Process

Processes 2

• 1099 Reporting for 2022
• NM PED Cash Report

Setup 1

• Account Management: Setup, Adding, Deleting Accounts

Known Issues 0

Software Releases 1

• Finance Features in 18.01 Software Release

Credentials 0

Employment 1

• Employee Managment Overview

HR Authorizations 2

• Assignment Overview
• Addon Overview

Payroll Liabilities 3

• Payroll Liability Reconciliation Process
• ERB Reporting Instructions
• 941 & SUI Reconciliation Process

Processes 5

• Payroll Process Instructions & Checklist
• Payroll Adjustments Tips and Tricks (Webinar Feb 16, 2018)
• Additional Pay
• Creating and Processing Manual Pay Webinar 03-02-2018
• Payroll Reports Cheat Sheet

Setup 3

• ACH Banks
• How to prevent Salary Schedule increases during rollover
• How do I turn off Leave?

FAQ 1

• Employee was paid by mistake

Other 1

• Tax Reporting Forms: W-2 and 1099-Misc

Client (User Interface) 1

• Using the Client Cleanup Utility

Year End Closing 1

• Year End Closing Documents

DMS - Magnolia Public Schools 5

• Enter Employee Payments - MPS Staff Users
• Enter Employee Payments - MPS Principals
• Create, Submit, and Search Vendor Requisitions
• Credit Card Purchasing Process
• Creating New Users