SCOE IT - Frontline ERP Team
Danielle Boettner, Angie Duplicki, Tracy Lehmann, Marisol Vigil - Business Systems Support
“April showers bring May flowers.”
― Proverb
April 2024
SCOE IT/Business Calendar of Events
Frontline ERP - HR/Payroll Annual Review
April 18, 2024 - 9:00am-12:00pm Hybrid - Oak Room and Zoom Click here to Register
This session is for Frontline ERP HR and Payroll users to come together for an annual review. Learn what is new and get reminders for procedures and reporting.
Frontline/Escape Learning Opportunities
Just-In-Time Webinar -Position Control for Budget Management
April 24, 2024 - 9:00 - 10:00 am * Free Click Here to Register
Position Control Setup allows better visibility of how positions can impact budget. Join us for tips and considerations to effectively control your budget in regards to positions
On-Demand Webinars - Training at your fingertips!
In order for you to get the most out of your Frontline Solutions, the Learning Experience and Client Success teams create training resources including an ongoing series of live webinars covering a wide range of topics. Watch previously recorded sessions below, or Click here to register
Subscribe to the Frontline ERP for California newsletter for product updates, highlights, and training opportunities. Click here to Subscribe to the Frontline ERP Newsletter
Frontline ERP Position Control Reports
Frontline ERP offers many reports for position review. Look at position accounts with assignments and current vacancies. Start reviewing now to get a jump start on the 2024/2025 fiscal year.
Go to HR/Payroll - Reports
Pos08 – Assignment Roll Forward Problem Preview
The Pos08 - Assignment Roll Forward Problem Review report is designed to run BEFORE Assignments are rolled forward to the next fiscal year. It provides a list of Assignments that may not roll forward and why.
Frontline ERP ReqPay12 - Board Report of Checks
Need to provide the Board with a list of checks? The report lists typical information that a Board of Education will request. Schedule the ReqPay02 - Requisition Listing Report as a Favorite to run monthly.
Go to Finance - Reports - Req/Payment
Enter Search Criteria
Starting Check Print Date: BCM
Ending Check Print Date: ECM
Create Favorite
Click Favorites
Manage
- Add
- Favorite Id
- Schedule
- Report Format
- Attach Report to Email Notification
- Apply Change
- Save
Example Report Output:
