SC Strategic Solutions
Welcome
Login
Home
Solutions
How can we help you today?
Enter your search term here...
Search
New support ticket
Check ticket status
567-424-6054 option 2
Knowledge base
SCView
Tips and Tricks
20
SCView Quick Tutorial
Making row selections in SCView
Setup metrofax to work with your custom SMTP
Items I Affected
Forgot Password
View all 20
General Information
27
How do I use Box Details?
Batch Printing
How do I Approve, Return, or Reject?
Search: Overview
Create Link for OneLogin SSO
View all 27
Calendar
1
What is the Calendar module?
Central Receiving
1
Central Receiving: Overview
Misc Modules
9
Financial Dashboard: Custom Tabs - Report Years
eSigning: Dashboard and Create a New Request
Search: Paste Document to a New Document
Form Group Manager: Adding Forms
Financial Dashboard: HR Dashboard
View all 9
SCView FAQ
28
Can I delete a requisition in SCView?
General Navigation
Can we use Multi-Vendor POs?
How do I create checks to print with SCView? Do I have different check creation options?
Invoice Errors - What do they mean?
View all 28
Internal Support
New Hire Guides
0
Site Administrators
Admin
24
How do I use my Stamp (Then & Now)?
Open PO Reports
Time Sheet Settings
Leave Settings
Requisitions Site Settings
View all 24
Requisitions
Requisitions
7
Requisitions: Create a Requisition
How to Submit a Requisition to USAS to be Converted to a Purchase Order
Requisitions: Copy Requisition
Create a Requisition as Anonymous Users
Mass Change PO or Invoice Date on Confirmation Screen
View all 7
Purchase Orders
Purchase Orders
3
PO Modify/Close/Note Request
Refresh PO
PO Details
Invoices
Invoices
6
Invoices: How do I use the Invoice Manager (Invoices Tab) to Approve Invoices?
How do I submit an invoice to USAS?
How do I submit an invoice from the previous fiscal year?
How do I approve an invoice via email?
How to Remove Duplicate Invoices
View all 6
Checks
Checks
5
Checks: Overview
Making an ACH Payment in SCView
VCards in MySCView
Setting up ACH in SCView
Checks: Check On Demand
Onboarding
Onboarding
1
Onboarding: Manage Employees
ARI
ARI
10
ARI: Receipt Guide
ARI: Invoice Guide
ARI - Refund Guide
AR Invoice Statement Creation
Receipts: Update Receipts
View all 10
Expenses/Mileage
Mileage
10
How to update the Mileage Rate
Mileage: Site Settings
Mileage Invoice Macro
How do I use the Mileage Manager?
Expenses/Mileage: How do I use the Mileage Form?
View all 10
Leave
Leave
4
Leave: Leave Manager Guide
Leave: How to Use the Leave Form
Undo Leave Submitted to USPS
Submitting Leave as Future Pay
Time Sheets
Time Sheets
4
Time Sheets: Time Sheet Manager
Time Sheets: Submitting Time Sheets for Approval
How do I use the Time Clock Widget?
Export Time Sheets for USPS Import
IPDP
IPDP
10
IPDP: Create IPDP Plan
IPDP: Add/Remove Activity Hours
IPDP: Add Pre-Approval Activity Hours
IPDP: Add Evaluation
IPDP: Apply Activity Hours to More than One User
View all 10
Online Indexing
Online Indexing
3
Online Indexing FAQ
Online Indexing
How to delete documents from Online Indexing
Student Registration
Student Registration
5
Failed Submission to DASL (Progress Book)
Student Manager – Workflow
Student Manager – Forms Tab
Student Manager – Students Tab
Student Manager – Packets Tab
ProgressBook
1
How do I use the ProgressBook Registration Confirm Screen?
Tax Documents
Tax Docs
2
Tax Docs: How to Upload and Print
Tax Docs: User Permissions
SCScan
Guides
16
SCScan Manual
Easily find a document missing an index
Update MySCView and USAS Password in SCScan
How to import files and folders
Using an Invoice multiple times
View all 16
eSigning
eSigning
1
eSigning: View Audit of a Request