FAS: A guide to look up check details.
Category: Fund Accounting
Multiple Year Actual Report
FAS: A guide to run a Multiple Year Actual Report.
Project Tracking Codes
FAS: A guide to Create a Project Tracking Code and run a Project Code Report.
Separate or Combine a Check for a SINGLE Run
FAS: A guide to separate or combine a check, for a single run.
Run a Saved Report
FAS: A guide to run a saved report.
Mark a Check as Destroyed – Not Issued
FAS: A guide to mark a check, that has not been issued., as destroyed.
Void an Issued/Printed Check
FAS: A guide to void a printed/already issued check.
Commodity Codes
FAS: A guide to add, edit, delete, or disable commodity codes.
Enter a New Fixed Asset
FAS: A guide to add a new fixed asset.
Editing a Cash Account
FAS: A guide to editing a cash account.
Add an Account to a Fund
FAS: A guide to add an account to a fund.
Edit an Account
FAS: A guide to editing accounts (cash and non-cash).
Linking Accounts
FAS: A guide to set up linked accounts.
Reactivate an Inactive Account
FAS: A guide to reactivate an inactive account.
Delete an account
FAS: A guide to delete an account.