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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
Tip Sheets
School Cash Register - Tip Sheet
Download PDF Document
School Cash Catalog - Tip Sheet
Download PDF Document
School Cash Catalog - Tip Sheet v2018.1
Download PDF Document