Knowledge Base
FundWorks / Fund Accounting
A collection of fully integrated fund accounting software. Offers several solutions to assist in bringing information from various assessing applications and third-party vendors.ClerkWorks / Permitting & Licensing
Registration and licensing software for municipal clerks. DMV certified with the State Municipal Agent Automation Project (MAAP) System and credit card industry’s Payment Card Industry (PCI) standards.
Recent Articles
Print Account Statements
FundWorks AR, PT & UB – Print Account Statements Note: This process can be completed in the following FundWorks Modules: Property Taxes, Utility Billing and Accounts Receivable. Print Account Statements There are three methods available for printing ...Synchronize Data to EB2Gov
FundWorks Accounts Receivable – Synchronize Data to Eb2Gov Synchronize Data to EB2Gov Navigate to EB2Gov Menu > Synchronize to access Synchronize Data screen. Overview on how to Use the Synchronize Data Screen: 1. Select the Sources: o Check the All ...Load Payment File
FundWorks Accounts Receivable – Load Payment File Load Payment File This payment option is utilized to import payment files from tax services, mortgage companies, and Eb2Gov online transactions. Note: The ellipsis buttons provide access to the ...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 ...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 ...
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 ...