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Work with Your Chart of Accounts (COA)
New Category / Account - How to Add
Modify/Rename a Category after Creation
An Instruction Guide - Chart of Accounts
Add a Category (Account) to Chart of Accounts
Investments - How to Record
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Issue and Manage Checks
Removal of Check Number on Check Layout
Currency Symbol Removal on Check
Combine Checks for Multiple Checks to Same Vendor
Character Count for Check Data Entry Fields
Add Memo Field Information to Check Stub
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Track and Manage Expenses (Purchase Orders, Cashbox and more)
How To - Set Up New Cashbox
Vendor Maintenance
Modify, Void or Complete Purchase Order Features
Purchase Orders
How to Create a Purchase Order (May 2013)
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Move Funds between Categories (Journal Entries and Transfers)
An Instruction Guide - Transfer Entries
An Instruction Guide - Journal Entries
Attach a File to a Transfer
Transfer Form
Search and Manage Ledger Entries with Ledger Inquire
Resend or mark a deposit to Atrieve as sent
New Atrieve Transaction Status page
Incorrect Transaction Type Selected Adding Ledger Record - Modification Required from Journal Entry
Error - Adding a New Record
Attached Files Download - Ledger Inquire
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Reconcile your Bank Account and Void Checks
Void a Check by a Standard User
Service Charge Added Incorrectly as a Debit Memo
How to Correct a Deposit Error on Your Bank Statement
Split a Reconciled Transaction Between Categories
Sign Off Difference on Report 11M or 11K, What to Do?
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Generate and Analyze Accounting Reports
Trying to Print SCA Report - Error Takes User to Login Screen
SchoolCash Accounting Reports for School Users
SchoolCash Accounting Report Export Formats
School And District Ledger History Reports
An Instruction Guide - Reports
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Prepare for Year End in SchoolCash Accounting
Year End Checklist # 1 - Unposted Checks, Deposits, Transfers or Journal Entries
Investments and Manual SCA Year End Rollover
Automated SCA Year End Rollover - Tips
Automated SCA Year End Rollover - Reports
2. Year End Rollover Warning - Change Date - What does this message indicate?
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