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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

    7119 views
    0 replies
    Started over 5 years ago
    by Product Team
  • Discussion

    How do I Set Up Relationships in Accounts Receivable

    4479 views
    0 replies
    Started over 7 years ago
    by Product Team
  • Discussion

    How do I Process Employee Bonus Checks

    8254 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    Employer Paid Health Care Value

    5424 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    Year-End Check List

    8072 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Calculate Gross for an Even Bonus Payroll Check

    4492 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I View Active Vendors and View Selected Records

    6079 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

    10181 views
    0 replies
    Started over 8 years ago
    by Randy Turner
  • Discussion

    How to Reverse/Copy Bank Account Transaction

    8263 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

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

    7232 views
    0 replies
    Started over 8 years ago
    by Randy Turner
  • Discussion

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

    5858 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

    4366 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I - Tips for Using the Financials

    7815 views
    0 replies
    Started over 8 years ago
    by Product Team
  • Discussion

    How do I Change the Vendor for an Unpaid Invoice

    6062 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Set Up a Positive Pay File Layout

    11555 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Change the Bank Account for an Invoice

    5516 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Modify a Budget in Excel

    4647 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Void a Check

    10017 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Import Credit Card Transactions

    9320 views
    0 replies
    Started over 9 years ago
    by Product Team
  • Discussion

    How do I Add or Change Account Names Across Departments

    5601 views
    0 replies
    Started over 9 years ago
    by Product Team
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