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  • KEV Support
    • User Guide
      • Getting Started
      • Add/Change Bank Accounts
      • Chart of Accounts
      • Deposits/Receipts
      • Cash & Checks YTD Itemized
      • Issue Checks
      • Ledger Inquire
      • Transfer Entries
      • Reconciliation
      • How to Create a Purchase Order
      • Program Maintenance
      • Supplier/Vendor Maintenance
      • School Cash Register
      • School Cash Catalog
      • User guide PDF
      • District Level User Guides
      • School Reports
    • Tip Sheets
    • FAQ
    • Release Notes
    • Help Desk
    • User Conference 2018
  • Marketing for SCO
  • e-Learning Videos
    • Introduction
    • Issue Checks
    • Deposits
    • Reports and Ledger Inquiries
      • Reports
      • Ledger
    • Checks YTD, NSFs, and Transfers
      • ChecksYTD
      • NSF
      • Transfers
    • School Cash Catalog
      • 1-SCC General Tips
      • 2-Create An Item
      • 3-Create An Item Options Choices
      • 4-Create An Item Variable Cost
      • 5-Group Import
      • 6-Generating Basic Reports
      • 7-Generating Advanced Reports
      • 8-SCO Item Refunds
    • Reconciliations
  • School Cash Supplies

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