To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field of the Financial Management activity records, use the Comments field on the range screen to indicate the check numbers (e.g., VOID CKS 8910;8925).
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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