Updating Check Numbers

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• Updating Class Enrollment Numbers

  1. Click "Academics" 2. Click "Classes" 3. Click "Actions" 4. Click "Update Enrollment" 2000.13.5

• Updating PACE Re-Order Point, Price & Cost

  Updating PACE Re-Order Point, Price & Cost 1. Click "Academics" 2. Click "ACE" 3. Click "Ace Paces (Inventory)" 4. Tag Course / PACEs 5. Click "Actions" 6. Click "Batch Edit Pace Inventory" Updating Reorder Point 7. Check the box for "Change Reorder ...

• Printing a Check

  Printing a Check 1. Click "Accounting" 2. Click "Reports" 3. Click "Print Checks" 4. Default Bank Account will Populate 5. Verify Next Check Number & Change if Necessary 6. Select Check(s) to Print 7. Click "Print" 8. Check will Populate to Print 9. ...

• Creating a Basic Check

  Creating a Basic Check 1. Click "Accounting" 2. Click "Enter Accounting" 3. Click "Checks" 4. Enter New Vendor or Select Existing Vendor 5. Current Date will Automatically Populate, Change if Needed 6. Enter Amount of Check 7. Enter Check Memo Enter ...

• Posting a Returned Donation Check

  1. Click "Donors" 2. Click "Donations" 3. Select Donation to Cancel 4. Click "Actions" 5. Click "Cancel Donation" 6. Select Cancel 7. Enter the Reason for Cancelling the Donation (Optional) 8. Click "Save Action" 9. Click "Accounting" 10. Click ...