Welcome to KEVgroup | Login

• 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