Start a conversation

Articles

  • Using the Check History Inquiry in 4Gov

    Overview  The check inquiry tool in 4Gov gives users a summarized view of the status of checks for specified bank accounts, payee name or vendor number.  This process can only be carried out by users ...

  • Resetting User Password in 4Gov

    Overview This article describes how to reset or change user passwords in 4Gov. Instructions Log in to 4Gov as Administrator. From the main screen, go to System > System Admin. Under the Security Admin...

  • Reconciling, Voiding and Cancelling Cheques

    Overview Reconciling account records is done to identify errors, inconsistencies and to determine if there are adjustments to be made.  In CAPPS (Comprehensive Accounts Payable/Purchasing System), use...

  • Checking the Status of Accounting Period in 4gov

    Overview The Calendar module in 4Gov is used to set the Fiscal Year (FY) and the accounting period end dates. Each FY is divided into 13 periods, including a closing period. This module displays the s...

  • Restarting Web Server

    Overview Occasionally, it becomes necessary to restart the 4Gov web server. This may be required after updates, during application installations, or as part of troubleshooting procedures. This guide p...

  • Account History Inquiry in 4gov

    Overview 4Gov has a feature that enables users to view the billing and payment history of specific accounts by using the Account History Inquiry module.  Additionally, this article covers the followin...

  • Use of the Treasury Fund in GoMembers 4gov

    Overview DiLOG Accounting provides for a Treasury Fund that can serve as the central manager of cash and cash related assets for all of the individual funds. Use of the Treasury Fund provides several ...

  • W2 & 1099-R in GoMembers 4gov

    Overview This article provides a detailed guide to processing W2 and 1099R forms. This includes setting up processing options, verifying federal tax tables, calculating figures from payroll history, a...

  • Unable to Release Cash in GoMembers 4gov

    Overview While attempting to release cash, the customer is directed to Utility Billing before processing Cash Receipts and the following system error is displayed: ERROR performing line no: 004 in ubp...

  • Unable to Backup Cash Receipts, Run Updates or Close Accounts in GoMembers 4gov

    Overview Upon attempting a backup of cash receipts in the Cash Receipts module, you may encounter this error message: ERROR performing line no: 001 in sspbckmnRU ss900z 030 RUNBCKUP cr >001000002 0000...