2020.01.09 for V.2019.4.3.7 : SchoolCash Support Portal

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2020.01.09 for V.2019.4.3.7 Print

Modified on: Wed, 17 Feb, 2021 at 4:46 PM

January 9, 2020

SchoolCash Accounting:

Addressed an issue where Bank Transfers were not being included in the Schedule 14 report.
Removed the Bank Transfer Transaction Type from the Transaction Type drop-down in the Reconciliation Module.
Addressed an issue with the reprinting of Prior Year Petty Cash Reimbursement reports.

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