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  •  Mark desired Delivery Addresses active so users may select them from a drop down when creating requisitions and purchase orders.
    • Go to Core/Delivery Address
  •  Update your Bank Account Name and Account 
    • Go to Core/Bank Account 
  •  Update your Transaction Configuration numbers to use auto assign feature on different transaction types
    • Go to System/Configuration/Transaction Configuration


  •  Verify with district they have an ERIC login.  They must register for on-line upload access. 
  •  Update labels in current compensations -working with district for specifics.  Instructions.
  •  Archive Compensations -working with the district for specificsInstructions.