PSA: General System Issues and Questions
PSA System
- PSA System - Access: Options for access to Historical ParishSOFT Accounting Data
- PSA System - Accounting Basis: How to change from cash basis accounting to accrual basis
- PSA System - Accounting Basis: How to tell if your organization uses a cash or an accrual basis of accounting
- PSA System - Admin: How often does my data get backed up?
- PSA System - Admin: How to find your customer number
PSA Church Manager
- PSA Church Manager - Users: How to set up a ParishSOFT Accounting user who only needs to post offering thru integration
- PSA Church Manager - Audit: How to see the date a period was closed
- PSA Church Manager - User Permissions: A user's permissions show as (Permissions cannot be edited)
- PSA Church Manager - Users: How to personalize your account username
- PSA Church Manager - Users: How to add a user with the role/login type of church administrator
PSA: Help on Processes, Accounting Theory, and Reports
- PSA L&P - Process: How to record your PPP loan
- PSA L&P/Payroll - Reports: How to get reports to fill out the Payroll Protection Program Application
- PSA L&P - Accounts: An alternative method of recording/reporting of Dedicated Accounts for additional detail
- PSA L&P - Accounts: How to use contra accounts in ParishSOFT Accounting
- PSA L&P - Accounts: What is the typical balance for each account type, debit or credit?
PSA FAQ - All Modules
- PSA Church Manager - Audit Trail: Frequently Asked Questions ( FAQ's)
- PSA FAQ - All Modules: Should ParishSOFT Accounting be opened more than once on the same computer?
- PSA L&P - Budget: About Budget Entry (FAQ)
- PSA L&P - Due To/From: About the Due-To/From Feature (FAQ)
- PSA L&P - Reports: Memorized Reports (FAQ)