schoolAbility support

Budget 2

• Budget Adjustment Requests (BARs)
• Initial Budget Import

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

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

Software Releases 1

• Finance Features in 18.01 Software Release