Admin

Change system to next fiscal year
Once you have closed your fiscal year, you will need to make a change in our system to reflect this.  You must be an admin to do the following. If you'...
Wed, 29 Jun, 2022 at 10:11 AM
Merge Documents
Must have admin permissions to do the following.  1. Go to Search 2. Select multiple documents from results by holding down the Ctrl key and clicking o...
Wed, 24 Jun, 2020 at 9:03 AM
How to setup user search filters
In SCView there is the ability to limit search results based on Document Indexes. An example of this would be a school secretary that should only be able to...
Fri, 14 Aug, 2020 at 8:45 AM
How do I import Student Contacts?
Student contacts are used within form campaigns to be able to send forms to parents and/or students.  When a student is registered through SCView, their co...
Wed, 14 Apr, 2021 at 12:43 PM
Site Setting - ProgressBook Settings
    When your ProgressBook connection is initally established, we cache important information from the ProgressBook service so that your forms will...
Fri, 1 Dec, 2023 at 11:04 AM
How do I add Custom Pay Periods?
Within SCView, we have the capability to add custom Pay Periods for your district. To have this enabled please contact SC Support. Once it is enabled follow...
Tue, 5 Jul, 2022 at 11:38 AM
How to view if an email was sent out
Within SCView, the system can automatically send a notification (email). This guide will show you how to verify if one was sent successfully.  NOTE: Mus...
Mon, 12 Jul, 2021 at 12:55 PM
How to resend an email
If user or vendor says they need an email resent, this guide will show you how to do so.  NOTE: Must be an admin to follow the steps outlined in this gu...
Mon, 12 Jul, 2021 at 12:53 PM
Student Registration Portal Customization
Please note, you must be an admin to view these settings. Settings changed here apply to all users using Student Registration Portal. Navigate to: ...
Wed, 15 Sep, 2021 at 9:53 AM
Financial Packet Permissions
The Financial Packet Doc Type covers AP Checks, Invoices, Invoices - Approved, Memo Checks, and Purchase Orders.  There are two different ways to give a...
Thu, 13 Jan, 2022 at 2:24 PM