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Knowledge Base
  • Description Search for answers, look up problem solutions, how-to, error codes, and other instructional information for ShelbyNeXT
  • Threads 42 Discussions
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  • Discussion

    How to Correct W-2 Totals

    6639 views
    0 replies
    Started over 4 years ago
    by Product Team
  • Discussion

    How do I Set Up Relationships in Accounts Receivable

    4177 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    How do I Process Employee Bonus Checks

    7884 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    Employer Paid Health Care Value

    5143 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    Year-End Check List

    7697 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    How do I Calculate Gross for an Even Bonus Payroll Check

    4281 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    How do I View Active Vendors and View Selected Records

    5703 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How to Add New Group Members and Mark Their Attendance After Sessions Have Been Posted

    9612 views
    0 replies
    Started over 8 years ago
    by Randy Turner
  • Discussion

    How to Reverse/Copy Bank Account Transaction

    7721 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How to Process a Non-Cash Gift to Reduce Pledge Balance

    6936 views
    0 replies
    Started over 8 years ago
    by Randy Turner
  • Discussion

    How do I Run a Budgeted Financial Statement for Non-Accountants

    5538 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Include Multiple Time-Off Approvers at the Home Department Level

    4125 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I - Tips for Using the Financials

    7452 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Change the Vendor for an Unpaid Invoice

    5801 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Set Up a Positive Pay File Layout

    10991 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Change the Bank Account for an Invoice

    5194 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Modify a Budget in Excel

    4401 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Void a Check

    9396 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Import Credit Card Transactions

    8207 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Add or Change Account Names Across Departments

    5273 views
    0 replies
    Started over 8 years ago
    by Product Team
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