- Annual Report Message: This version of the Annual Report is outdated and should be updated
- A message on the Annual Report says there are unlinked accounts. How can I link the unlinked accounts?
- How do I start a new fiscal year?
- Our district has changed our fiscal year. How do I adjust for this in NTS?
- How do I setup/change budgets?
- How do I zero out Internal Accounts with negative balances?
- How do I transfer money from one Bank Account to another?
- How do I enter an In and Out transaction?
- How do I setup an Employee in Payroll?
- My system says I need a new validation code. What do I do?
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