Recent updates
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Transfer Requests
Updated onArticleThe Transfer Requests screen allows users to request fixed asset transfers from one facility to another.
ERP ERP Administrator Help Fixed Assets
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Generate DOE Extracts
Updated onArticleThe Generate DOE Extracts screen makes generating, viewing, and downloading data for multiple surveys possible. In addition to downloading, reviewing, etc., you can also send one or multiple survey extracts directly from this screen.
State Reporting Florida State Reporting Florida Reports
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12.0.26, 12.0.27 - Revision - 12/07/2023
Updated onArticleRemoved FOCUS-40644 - Form Builder: Improve Student Comments in SIS Forms
Release Notes and State Reporting Updates Release Notes Version 12.0.X
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12.0.26, 12.0.27 - Revision - 12/06/2023
Updated onArticleRemoved FOCUS-40596 - Gradebook: Update Gradebook Setting Changes
Release Notes and State Reporting Updates Release Notes Version 12.0.X
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Transaction Report
Updated onArticleThe Transaction Report is very similar to the Transaction Log that is generated by selecting a specific item from the Catalog Report, which provides a larger picture of warehouse inventory activity. The main difference is that multiple Items, Facilities/Pools, or Transaction Dates can be set, providing an overview of the influx and release of multiple inventory items.
ERP ERP Administrator Help Warehouse
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12.0.27 - Revision - 12/06/2023
Updated onArticleRemoved FOCUS-40095 - User Profiles: New "Login as Parent" Profile Permission
Release Notes and State Reporting Updates Release Notes Version 12.0.X
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Cash Drawer Setup
Updated onArticleThe Cash Drawer Setup module allows you to establish the titles and beginning balances for each drawer that will be utilized via Point of Sale (POS).
ERP ERP Administrator Help Accounts Receivable
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12.0.21 - 10/14/2023
Updated onArticleFOCUS-40422- chore(accounts-payable): add credit and debit columns to Invoice Reconciliation tab System improvement adding Debit and Credit columns to the Purchasing/Accounts Payable > Invoice Report > Invoice Reconciliation Report tab. See the Invoice Report > Invoice Reconciliation for additional information. FOCUS-39990- feat(fixed-assets): add asset category as transfer approval node option System enhancement adding 'Asset Category' to property dropdown in Setup > Permissions > Approval Flow > Asset Transfers.
Release Notes and State Reporting Updates Release Notes Version 12.0.X
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Student Info v. 11
Updated onArticleThe Student Info screen displays the student's record. The categories and student fields displayed in Student Info may have been set up by your school district, therefore what you see in Student Info may be custom to your district. The categories and student fields that display are also based on your user profile. You may not be able to view or edit certain fields. This article will go over some of the common features and functions in Student Info.
SIS SIS Administrator Help Archives
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TSDS Extracts
Updated onArticleThe TSDS Extracts screen is used to generate, download, and view one or multiple submission extract formats. Preferences for fields used in generating are saved per school year, submission, and user.
State Reporting Texas State Reporting Texas Reports