Gray Step Software Support

Student Reports give the user the ability to see all transactions taken place by a selected student   1. Select Reports/Student Report from the Reports me...

 List of Transactions recorded by a specific site within your district   

This report is a district level look at the Transaction Summary Report.   1.Select a date range from the drop down list, or manually input the dates 2....

 

In ASBWorks there are many functions that can assist in your 1099 tax filing needs To access the different functions:           Tools  1099 Tax Forms  ...

1.Select Tools/Bank Reconciliation 2.Use the Drop down box to select the bank you wish to Reconcile. 3.Select the bank statement end date.   NOTE: Reconci...

If you are using Global Payments for Point of Sale and/or web store credit card sales, remember that while sales receipts will post immediately to your ledg...

1.      Tools/Bank Recon History 2.      Expand the bank account history by clicking on the plus sign to the left 3.      To view the Bank Rec summary, cl...

A budget to actual report shows you the difference between budget to actual for income and expense accounts   1.Select Tools/Budget to Actual on the Tools...

Quickly update your Item Effective Dates and Tag Dates all at one time 1. Select Tools/Bulk Actions 2. Click either Item Effective Date or Tag Dates ...