Please Note that the deployments are done in a phased approach to all boards.  Please verify your version on the bottom left-hand corner of SchoolCash to see which version you are currently on.    

  • One Part Receipts numbers are now in  Report 11A and District Deposit Statment (Acct-109)
  • Added Category number to report #13 (ACCT-205)
  • In Audit Tools, Debit Memos are now included in Adjustments (ACCT-199)
  • Resolved issue in #13 Transfer when the Crossover date range is used and the start date is pre-dated in the current year. (ACCT-183)