PSA: Getting Started
- PSA Getting Started - Accounting Period: How to Update the Accounting Period when just getting started in PSA
- PSA Getting Started - Accounts: Build Your Chart
- PSA Getting Started - Accounts: How to add an account when not part of a diocese
- PSA Getting Started - Accounts: How to add an account when part of a diocese
- PSA Getting Started - Bank Reconciliation: First Bank Rec Post-Conversion
- PSA Getting Started - Basic Setup
- PSA Getting Started - Basic Setup: Enter beginning balances
- PSA Getting Started - Beginning balances: Considerations for converting balances and/or summary activity
- PSA Getting Started - Best Practices for Church Financial Internal Controls
- PSA Getting Started - Bills: How to enter bills already recorded in your old system ("pseudo bills")
- PSA Getting Started - Checks or Forms: How to order check stock, envelopes or tax forms
- PSA Getting Started - Checks: How to record prior system outstanding checks (pseudo checks)
- PSA Getting Started - Checks: How to set up the check layout and how to print a test check
- PSA Getting Started - Deposits: How to Record Prior System Outstanding Deposits
- PSA Getting Started - Forms, Checks, and PDF Reports: How to set up the software for printing
- PSA Getting Started - How to create vendors in the Bill Information Screen
- PSA Getting Started - How to set up a new printer in the software
- PSA Getting Started - Internet Explorer: Compatibility Fix
- PSA Getting Started - Post Conversion Check List
- PSA Getting Started - Processes: How to train new people to use the accounting software according to their role
- PSA Getting Started - Set up: How to resolve "Server Error in '/' Application" when editing a check layout
- PSA Getting Started - Set Up: Accounts Payable
- PSA Getting Started - Set Up: How to add, delete and edit Account Code Levels (dimension codes, sub-accounts, account segments)
- PSA Getting Started - Set Up: How to set up a Bank Account
- PSA Getting Started - Set Up: Why use Sub-Accounts
- PSA Getting Started - Setting Up Reports
- PSA Getting Started - Setup: How to create vendors
- PSA Getting Started - Transactions: Entering monthly activity
- PSA Getting Started - Transactions: Set Default Accounts
- PSA Getting Started - User Options: How to set default accounts for my login