Viewing Purchase Order Statues
When a new PO is approved, you will get an email with the generated Purchase Order Number. To view the statues of purchase orders, reference the following instructions. In Administrative Access, click the green...
Category: Technology
Using the Transaction Activity Report
In Administrative Access, click the green menu () button near the top-left. Click Account Under Reports, click Transaction Activity Report 4. On the run report window, you can expand the Account Filters prompt to...
Cisco 8861 Phone User Guide
Click the link below to view the user guidefor the Cisco 8861 phones.
Managing Skyward Filters
In most of the Skyward menus, there is a filter that is available to help control the information displayed on your screen. When on a menu with the available option, click on Filter. A...
Setting up WiFi on a Cisco 8861 Phone
When powering on a phone that is not hardwired, you will see a screen that says Connecting. To setup a WiFi connection, click the settings button. 2. Select Admin settings 3. Select Network setup...
Setting up a Cisco 8861 Phone at home
If you are setting the phone and will be connecting over WiFi, reference the following instructions to establish internet connectivity. You need to check out the phone with your building’s technicians before taking it...
Adding and Removing Columns in Skyward
Adding Columns To add a column to your Skyward screen, click on the gear under a column heading. On the window that opens up, click Insert Column. Double click on the field you want...
Business Office: Move POs to Open
Click the men () then Purchasing, then Purchase Order. Click Purchase Order Batch Update Click Next Click Next Click Next Click Next Click Run Process.
Business Office: Generate Invoice from a PO
Instead of re-entering information when invoiced, the detail from POs can generate an invoice to save time. Before a PO can be pulled into a invoice, it must be in Open status. (To move...
Business Office: Void/Reissue Checks
Void a Check If a check should not have been written or needs changes and will need to be re-written, a check can be voided. Go to Accounts Payable > Void Accounts Payable Run...