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).
6 Infrastructure Upgrades for K-12 Schools and Local Governments
6 Infrastructure Upgrades Needed to Support Emerging Technologies in K-12 School Districts and Local Governments In today’s fast-paced digital age, K-12 school districts, and local...
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