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Areas of responsibility for which employees are being evaluated are defined in the category bank. This video demonstrates how to create, copy, edit, and delete categories for staff evaluations.
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Overview information about Category Banks.
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Information on generating this report to review a list of users assigned each product security role.
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Provides information on configuring an eTranscript report template.
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This article provides detailed information about the Recurring Payments Report.
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This article provides information about enabling and disabling Campus Payments.
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This article provides general information about the Pick List report.
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The Pick List report provides a comprehensive list of purchased items that tracks whether items have been picked up.
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The Inventory On Hand Report provides a complete list of items you have available for sale at this point in time.
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The School Store Sales report provides a list of sales activity for all school stores within the district.