School Activity Fund Accounting System

SchoolFunds

• Quick setup of data files including vendors, receiptees, and a flexible account code structure.
• Simple check and receipt posting routines give way to fast, accurately printed checks and receipts.
• "Fill in the blank" screens greatly simplify journal entry transactions by eliminating confusing debit and credit entries.
• Detailed purchase orders print within the purchasing and encumbrance system and fully integrate with the payables system.
• Accu-bal automatic bank reconciliation wizard guides you through reconciliation and lets you know when you are in balance.
• Extensive inquiries of current and past fiscal year transactions (36 months online).
• Reports designed exclusively to meet the school fund accounting needs, presented in a simple, meaningful format.
• Central office audit component provides consolidated reports and audit detail.
• Two platforms available: Windows site-based or SQL server-based accessed by schools' web browser.