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    • Essential Tutorials
      • Getting Started
      • General Ledger
        • Modify Account Structure and Accounts
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      • Accounts Payable
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      • Payroll
        • Set up Compensations and Deductions
        • Add an Employee
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    • FAQ Tutorials
      • Accounts Payable
        • Import Credit Card Transactions
        • Void a Check (AP and PR)
        • Change the Bank Account for an Invoice
        • Change the Vendor or other Detail for an Unpaid Invoice
      • Accounts Receivable
        • Set Up Relationships
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        • Adjust Check Alignment
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      • General Ledger
        • Copy the Chart of Accounts
        • Enter Next Year's Budget
        • Run a Report for One Department
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        • Manage Time-Off Requests
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        • Tips for Using the Financials
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    • Accounts Payable
      • Getting Started
      • Enter
        • Transaction
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        • Unposted Transactions > Update
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        • Credit Card Transactions > Import
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        • Recurring Payments
        • Recurring Payments >Update
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        • Credit Card Statement Reconciliation > Update
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        • Credit Card-Transactions > Reverse Transaction
      • Reports
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        • Distribution Information > Update
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        • Vendor Information > Update
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        • Credit Card > Update
        • Project Information
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        • Import Credit Card Transactions
        • Import Transactions
        • Void Checks
          • Void Checks > Post
    • Accounts Receivable
      • Getting Started
      • Enter
        • Invoice
        • Recurring Charge
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      • Manage
        • Unposted Invoices
        • Unposted Invoices > Update
        • Unposted Invoices > Post
        • Recurring Charges
        • Recurring Charges > Update
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        • Payment Processing > Process Payments
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      • Reports
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      • Modify
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        • Revenue Center Information > Update
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        • Statement Design
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        • Preferences
      • Utilities
        • Import Transactions
        • Void Payments
        • Void Payments > Post
        • Apply Unapplied Cash
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        • FACTS Import
    • Bank Account Management
      • Getting Started
      • Enter
        • Transaction
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        • Unposted Transactions
        • Unposted Transactions > Update
        • Unposted Transactions > Post
        • Bank Statements
        • Bank Statements > Reconciliation
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      • Modify
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        • Bank Account Information > Update
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        • Positive Pay Layouts > Update
      • Utilities
        • Reverse/Copy Posted Transactions
    • Fixed Assets
      • Getting Started
      • Manage
        • Calculate Depreciation
        • Inventories
        • Inventories > Update
      • Reports
        • Depreciation History
        • Selections and Listings
        • Selections and Listings > Update
      • Modify
        • Company Information
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        • Asset Information > Update
    • General Ledger
      • Getting Started
      • General Ledger Plus
      • Enter
        • Manual Journal
        • Recurring Journal
        • Amortization Item
      • Manage
        • Unposted Journals
        • Unposted Journals > Import Journals
        • Unposted Journals > Update
        • Unposted Journals > Edit List of Journals
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        • Recurring Journals
        • Recurring Journals > Preview
        • Recurring Journals > Transfer
        • Recurring Journals > Update
        • Account Amortization
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        • Account Amortization > Report
        • Account Amortization > Update
      • View
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      • Modify
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        • Budget Information > Update
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        • Special Reports > Update
        • Special Reports > Auto Generate
        • Budgeted Financial Formats
        • Functional Expense Report
      • Utilities
        • Import Expensify
          • Map Expensify Categories
        • Import Journals
        • Move Account Structure
        • Move Account
        • Close Period
        • Close Fiscal Year
        • Consolidation Configuration
    • Payroll
      • Getting Started
      • Enter
        • Manual Check
        • Employees to Pay
      • Manage
        • Manual Checks
        • Manual Checks > Update
        • Manual Checks > Post
        • Payroll Processing
        • Payroll Processing > Update
        • Payroll Processing > Edit List of Payroll
        • Payroll Processing > Process Payroll
      • View
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        • Employee Information
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      • Modify
        • Employer Information
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        • Employee Information > Update
        • Employee Information > Earnings Inquiry
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        • Compensation > Update
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        • Deduction Information > Update
        • Tax Table Information
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        • Project Information
      • Utilities
        • Create New Time Off Starting Date
        • Change Workers Compensation History
        • Void Checks
        • Void Checks > Post
        • TimeClock Plus Export
        • Change Check Dates
    • Purchasing Management
      • Getting Started
      • Payment Approval Process
      • Enter
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        • Requests > Update
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        • Requests > Approve
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      • Reports
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        • Setup Audit Report
      • Modify
        • Company Information
        • Approval Paths
        • Approval Paths > Update
        • Control Table Information
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      • Getting Started
      • Enter
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      • Manage
        • Unposted Transactions
        • Unposted Transactions > Update
        • Unposted Transactions > Post
      • Reports
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      • Modify
        • Group Information
        • Account Type Information
        • Account Type Information > Update
        • Account Information
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        • Account Information > Close Account
        • Statement Design
      • Utilities
        • Post Interest Deposits
        • Inactivate or Renew an Account
        • Change Interest Rates
    • Loan Processing
      • Getting Started
      • Enter
        • Payment
      • Manage
        • Payment Processing
        • Payment Processing > Update
        • Payment Processing > Process Payments
      • Reports
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      • Modify
        • Preferences
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        • Loan Information > Update
      • Utilities
        • Post Invoices
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      • Getting Started
      • Manage
        • Post to Accounts Receivable
      • Reports
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      • Modify
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        • Employer Information > Update
        • Employee Information
        • Employee Information > Update
    • Pension Billing
      • Getting Started
      • Manage
        • Post to Accounts Receivable
      • Reports
        • Charge Listing
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        • Appointee Information Report
      • Modify
        • Preferences
        • Charge Information
        • Charge Information > Update
        • Organization Information
        • Organization Information > Update
        • Appointee Information
        • Appointee Information > Update
        • Pension Plan Information
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      • Utilities
        • Export/Import Appointee Information
    • Remittance
      • Getting Started
      • Enter
        • Remittance
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        • Pledges
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      • View
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        • Activity List
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      • Modify
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      • Utilities
        • Import Appointments
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        • Inactivate or Reactivate Pledges
        • Void Remittance
    • Donors and Gifts
      • Getting Started
      • Enter
        • Gift
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      • Modify
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      • Utilities
        • Assign Pledge to Posted Gifts
        • Transfer Gifts
        • Change Purpose
        • Change Gift Dates
        • Inactivate or Reactivate Pledges
        • Copy Batch
  • Resources
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    • Complying with Rights to Erasure
    • Donors And Gifts Integration with ShelbyNext Giving
    • Expensify Integration
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