Popular Articles
MS61 Report Guide
MS61 Report Guide Run the following reports: Opening Balances: Account Uncollected List Parameters: Sources: Run each source individually to reduce the generation time. Begin Date: Default End Date: Last day of prior fiscal year Activity Thru: Last ...
Release Notes June/July 2024
ClerkWorks XML Release Notes for Version 4.12.4.12 Release Date: June 30, 2024 DOG LICENSING 1. Civil Forfeitures and Penalty Options – The functionality for adding civil forfeitures along with more penalty options has been streamlined and enhanced ...
Apply Unapplied Payments
FundWorks Accounts Receivable –Apply Unapplied Payments Apply Unapplied Payments Follow the steps below to ensure that unapplied payments are successfully applied and adjustments are properly recorded. To apply unapplied payments, navigate to ...
Setting Tolerance (+/-) Amount
FundWorks Administration –Setting Tolerance (+/-) Amount Setting Tolerance (+/-) Amount Tolerance (+/-) The ability to set a tolerance amount has been added to payments entered through Journal Pay. Previously, this was only available for payments ...
Default TCode for Unapplied Payments
FundWorks Administration –Default TCode for Unapplied Payments Default TCode for Unapplied Payments The default TCode assigned to unapplied payments can now be configured based on Source. To set the default TCode in the Administration module, select ...