PowerSchool ERP System Administration

System Administration - Features


System Administration supports the overall flexibility of PowerSchool ERP through the following features:

User Security Access

  • Allows you to grant user access based on privilege codes, security resources, and security resource functions.

  • Allows you to create roles with particular security resources and associate multiple users to the roles.

  • Controls user access to ledger account data through user views records.

  • Facilitates quick security setup by copying resource and view information from one user to another.

  • Limits user access to printers based on work location.

  • Lets you base several Human Resources record access on work location or department.

  • Allows you to link security resources to attachment groups and grant users full control or view only for attachments based on access level.

Package Profile Settings

Fund Accounting System

  • Defines ledger control accounts, account ranges, and full account mask.

  • Determines reporting structure for financial and project accounting purposes.

  • Establishes numbering protocol for journal entries, vendors, and budget transfers.

  • Controls setup for payable entry, vendor check processing, and recording requisitions and purchase orders.

  • Allows setup of sorting parameters for reports.

  • Lets you create site-specific pages for entry of vendor and project records.

Human Resources System

  • Contains settings for processing timecards, attendance, and payroll.

  • Creates numbering parameters for employee and applicant records.

  • Lets you set up payroll deduction, additional withholding, and direct deposit information.

  • Controls federal and state reporting setup, and other state-specific profile settings.

  • Allows setup of user-defined employee and applicant pages.

  • Defines sequence and entry requirements for pages in the Add Employee process.

Additional Profile Settings

  • Contains the setup for accounts used in Warehouse Inventory transactions.

  • Determines dollar amount and account ranges that automatically flag requisition and purchase order items as fixed assets.

  • Allows you to control aspects of Budget Preparation, Fixed Assets, PCard, Time Entry, and Security.

Administrative Utilities

  • Lets you perform a backup of data for individual software packages.

  • Allows you to lock users out of a particular package or the entire system.

  • Facilitates a restore of pay run table information in the case of a failed payroll process.

  • Tracks system errors for easy access and review through an Event Log Viewer.

  • Includes the ability to maintain options available through system folders.

  • Enables you to generate login and broadcast messages for system users.