System Profiles

PowerSchool ERP software uses profile records to tailor individual systems to your organization's requirements. In setting up the profiles, you can choose to use functions, such as automatic vendor payments and accounts payable approval. You can also set system dates, define account ranges and record numbering, create user-defined pages and fields, customize data entry, and enter other settings that apply to everyone using a particular system.

One of the first steps in implementing PowerSchool ERP is to establish profile settings for the systems you use. These settings are defined during the installation and training process.

Caution
Changes to profile records should be made with caution. Access to a system's profile is determined by employee security resources and should be limited to the System Administrator and other key personnel.