Gray Step Software Support

The Deposit History application is a very useful tool to go back and view all of the deposits that you have made. To get the full benefit of this applicatio...

1.       Begin by selecting the date of the adjustment 2.       State the purpose of the adjustment (why are you doing the adjustment) 3.       Select if ...

Select Ledger/Category List ·                     You have four options:        Change an existing category        Add a new category        Remove a...

To change a category, highlight the category and press "Change Category" under the Actions column (the icon with the paper and pencil). In changin...

To add a new category, select "Add New Category". You will then enter the category name, description, type, and For.            Administration ...

To remove a category, highlight it and select the trash can under the Actions column. Then select "Yes" on the dialog box.     Note: You cannot...

Highlight the Category you wish to make "Inactive" and select the change icon under the Actions column (the icon with a pencil and paper). On the ...

Select "Generate Report" to print your Category List.     *Note: your printed Category List will show you each category Type, Category Name a...

  1.       Go to Ledger>NSF Check 2.       Type in the Check Number or the Name on the NSF Check 3.       Select “Search” or hit the Enter key 4.  ...

*Do not enter the Check Number or Name on Check as this information was not recorded in ASBWorks 1.        Enter the Bank Account the check was originally ...