Start of School
Articles Relevant to This Time of Year
What are Parents to do When a Student Changes Schools?
Your SchoolCash Online website has a Support Portal for your parents. It is available by scrolling to the bottom of the window.
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Using the Do Not Include in Year-End Feature
Using the Do Not Include in Year-End FeatureOrange Banner – “Do Not Include” FlagOnce the SchoolCash Catalog is rolled to 2023/2024, an orange banner may display which reads as follows: "Important! Please update items that are assigned to next year categories and/or categories with a "Do Not Include" flag. After the SchoolCash Catalog rollover, if items are assigned to a category with a category umbrella type of “Do Not Include in Year End”, this warning banner will appear. The banner will be removed once the user has changed all the items to a new category, with a current year category umbrella. Important: Modifications should be made after the SchoolCash Accounting rollover date. Check with your District Administrators before making these modifications. Changing the category to a current year category, after the SchoolCash Accounting rollover, you are then required to alter items created in the next school year assigned to a category with a category umbrella type of “Do Not Include in Year End” to a current category, even if payments were made. The system will filter the items with “Do Not Include Categories” attached.
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How To Links
SchoolCash Catalog - All Year Items
- How to Create a Basic Field Trip (with no options)
- How to Create a Field Trip Items with Options
- How to Create an Item in Three Steps
- Using Templates for Item Creation with District Compliance Guideline
SchoolCash Catalog - Reports
Beginner ReportsAccount or Category Report | Adoption Report | Batch Report |
Item Attachment Report | Item Order Report | Item Option Report |
Payment Schedule Report | Permission Report |
Student Balance Report | Catalog Report for Public or Unlisted Items |
Intermediate Level Reports
Public Item (Hoodie) Report | Item Attachment Report |
Item Option Report | Item Order Rep |
New to SchoolCash Online
- This link provides information on ‘Where do You Start?’ and ‘How to Communicate with Your Staff and Families.’
Accounting
SchoolCash Accounting
Checks | Managing Checks and Disbursement in SchoolCash Accounting | |
Deposits | Recording Non-Student Specific Deposits | |
Reconciliation | Merchant Reconciliation Tool Enhancements for SchoolCash |
Tips & Resources
QR Codes
How to Create QR Codes for Public/Unlisted Items |
Best Practice SchoolCash Register Waived or Partial Payments Including Order of Entry
What is the order of entry when the school waives a portion of a student’s fee, and the parent/guardian pays the remainder?
To learn more about waiving a portion of a fee, parent pay remainders, or order of entry processes, see How to Waive Fees and Enable Partial Online Payments for Parents.
How to Waive A Portion of a Fee |
View Items Window - Display of ‘Purchased By’ & ‘Quantity Sold’ Information for Partial Waived, Followed by a Full Payment
What displays on the View Items window under ‘Purchased By’ and ‘Quantity Sold’ when an item is partially waived by the school, followed by the parent paying the remainder?
Does it display as one total purchase or two?
To learn more, see Purchased By and Quantity Sold Details for Partial Waive to Full Payment.When Parents Don't Pay Online
Individual Register Payment
Group Collection
How to Create a Group Collection (Part 1) | How to Record Payments - Group Collection (Part 2) |