COMING SOON SKYWARD’S SBAA.

Slides:

Advertisements

Similar presentations

What’s New in Sage Accpac ERP 5.5 A Financial Suite

Advertisements

Accounting Chapter 11 – Test Review

Summary so far……..  SPECIAL JOURNALS  Special journals  classify and summarise data from source documents.  The use of special journals  allows.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-1 Posting to an Accounts Payable Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.

Accounting Words from Chapter 12. Subsidiary ledger.

Account Sponsor Training

Bank Reconciliation. What is bank reconciliation? A process that allows individuals to compare their personal bank account records to the bank's records.

Internal Control and Accounting for Cash Chapter Six Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved.McGraw-Hill/Irwin.

Computerized Accounting Software ENTR 203 The Benefits On-screen input and invoice printout Automatic updating of customers accounts in the sales ledger.

2012.  Track company sales  Set up customer records in the Customer Center  Track income and expenses by Job  Record Sales Receipts  Use the Undeposited.

Student Activity Training FY15-16 Prepared by: HCISD Accounting Department.

Audits and Bank Reconciliation. Yesterday: We discussed the different ways a business ensures the safety of their cash and inventory 1.Separation of Duties.

Chapter 10.1 Bank Reconciliation Heading Write the heading.

Section 2The Petty Cash Fund What You’ll Learn  How a business establishes a petty cash fund.  How to prepare petty cash requisitions to replenish the.

Accounting For Cash Cash includes Currency, coins, money orders on hand Checking and money market accounts Undeposited checks on hand Cash equivalents.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 12-1 Posting to An Accounts Payable Ledger.

Special Journals Subsidiary Ledgers. Sales Journal.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-1 Posting to an Accounts Payable Ledger.

Chapter 11 Cash Control and Banking. Cash Lifeblood of any business Involved in many transactions Easy target for theft and fraud.

LESSON 11-1 Posting to an Accounts Payable Ledger.

M i n d From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 From Australia Version : MYOB 13, MYOB 15, MYOB 17 and MYOB 18 Y o u r O w n B u.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

Audit Committee Report to the Membership Spring Convention March 2015.

Copyright © 2011 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin Chapter 8 Cash and Cash Controls.

Business Technology Mr. Bernstein Greene, pp Recordkeeping for Businesses December 11, 2013.

Entrepreneurship Mr. Bernstein Preparing Financial Statements, pp December 2015.

Accounting Events.

The World On-Line, Inc. Dynamic Solutions for Dynamic Companies The Missing Link: SBF Enhancement Series Don’t upgrade from SBF…Upgrade.

Cash Reconciliations and Cash Handling WASBO Accounting Conference March, 2016.

Bank Reconciliation Businesses keep track of their money in the bank by completing a Cash Receipts Journal, a Cash Payments Journal and then posting these.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 11-4 Posting Special Journal Totals to a General Ledger.

Accounting and Record Keeping It’s Your Business, Take Control… Bottom Line Solution

Review Final Exam Jason Wu January 22, 2014 CAC205-D3 Computerized Accounting.

Chapter 6 December Source Documents Copyright ©2017 by McGraw-Hill Education. All rights reserved. 1 of 15.

LESSON 11-1 Posting to an Accounts Payable Ledger

Cash Control Unit 25.

Introduction of Accounterlive - Online accounting software

Computer Accounting with QuickBooks 2015

Bookkeeping Procedures

During the period Communicate End of period. During the period Communicate End of period.

Posting Special Journal Totals to a General Ledger

CASH & Bank Reconciliation

© 2014 Cengage Learning. All Rights Reserved.

Flexgen Trustee Warrants to Checks Resource 2018

HOW TO MAKE A GENERAL LEDGER ENTRY IN QUICKBOOKS A GENERAL DIARY SECTION IS A BOOKKEEPING EXCHANGE THAT IS ENTERED, OR POSTED, STRAIGHTFORWARDLY TO THE.

Special Journals In Accounting

Student Activity Training FY16-17

LESSON 10-1 Posting to An Accounts Payable Ledger

General Ledger Train-the-Trainer Scott.

The Sales Process 2012.

Preparing Financial Statements

Special Journals In Accounting

LESSON 11-1 Posting to an Accounts Payable Ledger

Posting Special Journal Totals to a General Ledger

Posting Special Journal Totals to a General Ledger

Student Activity Training FY 18-19

LESSON 11-3 Posting from Journals to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-3 Posting from Journals to a General Ledger

LESSON 11-1 Posting to an Accounts Payable Ledger

LESSON 11-3 Posting from Journals to a General Ledger

PETTY CASH REPORT Date and Custodian Name

STARTING A NEW PAGE FOR AN ACCOUNT IN A GENERAL LEDGER

Computer accounting with quickbooks 2018

Presentation transcript:

COMING SOON SKYWARD’S SBAA

WHAT IS SBAA? SBAA is short for School Business Activity Accounting. SBAA is the Skyward program for keeping track of the Activity Funds. It is the new way we will start recording all of the Activity funds into the General Ledger.

SBAA WILL REPLACE QUICKBOOKS SOON SBAA allows for simultaneous update to the District’s General Ledger. SBAA eliminates the need for separate bank accounts at Elementary and Intermediate Campuses. Payments will be handled as Due to Due From flowing through Skyward’s SBAA module. Issues related to use of the old version of Quickbooks will be eliminated.

SBAA With SBAA you will be able to perform the same functions as Quickbooks, such as : Check Requests Cash Receipts Journal Entries Bank Reconciliations and much more…

SBAA You will also be able to run many reports, such as: Balance Sheet Account Ledger reports Account Activity reports Vendor and Vendor 1099 reports Check Request reports Check Reconciliation reports Cash Receipt reports Journal Entry reports Audit reports

SBAA CONVERSION Skyward trainer will be onsite August 26th to train District staff and High School Bookkeepers. High School conversions will occur first. Other campuses will follow. Goal – All 1099’s in Skyward for 2016.