KEV Software Descriptive Video Clips

• (2:14 minutes)- How to Login to SCN
• (3:40 minutes)- Calculating Deposit Form Basics
• (3:09 minutes)- Calculating Deposit Form Follow-Up
• (1:38 minutes)- How to Itemize Checks
• (2:21 minutes)- How to Itemize Cash
• (1:22 minutes)- How to Create Quick Receipts
• (1:55 minutes)- How to add Backdated Deposits 
• (51 Seconds)- How to turn off "Include for Deposit"
• (2:04 minutes)- How to Re-allocate Cash
• (1:10 Minutes)- Combining Invoices on One Cheque
• (1:54 minutes)- Using the Duplicate Check Feature
• (1:10 Minutes)- Paying Invoices to Same Supplier & Tracking Invoices
• (1:43 minutes)- Reconcilation
• (3:05 minutes)- Reports
• (1:08 minutes)- Transfers Between Categories
• (2:03 minutes)- Transfer Money Between 2 Bank Accounts
• (2:02 minutes)- Closing a Bank Account & Creating a New Bank Account
• (1:52 minutes)- Closing a Bank Account & Transfer to an Existing Bank Account
• (2:53 minutes)- Closing a Bank Account & Transfer to an Existing Bank Account With No Balance
• (1:58 minutes)- Modifying Chart of Accounts
• (3:32 minutes)- SCN Tips & Advanced Features
• (1:50 minutes)- Memo Field
• (1:30 minutes)- District Reimbursed Funds Overview
• (1:01 minutes)- Depositing District Reimbursed Funds using the Calculating Deposit Form
• (1:48 minutes)- Handling District Reimbursed Funds that are Disallowed  
• (1:38 minutes)- District Reimbursed Funds Report
• (2:33 minutes)- School Activity Funds Cashbox
• (3:32 minutes)- Petty Cash Cashbox
• (3:32 minutes)- Petty Cash Cashbox Reimbursement
• (2:20 minutes)- School Club Cashbox
• (2:43 minutes)- GST Receivable Option 
• (1:29 minutes)- GST Payable Option
• (1:59 minutes)- Adding Investments & GICs
• (1:59 minutes)- Recording an NSF Cheque
• (1:05 minutes)- Notify Issuer Cheque Returned NSF
• (1:34 minutes)- Recording an NSF Payment
• (4:30 minutes)- Year End Rollover