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Our Financial Management tutorials exist to give you a complete understanding of your software. Want to suggest a new tutorial video? Send us a request. You can also receive email alerts when a new video is available on our website!.

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One-screen view of all history including consumption, billing amounts, payments, and adjustments
Process of activating a customer for ACH and how to prenote them
Adding a new Bank Code for a new Bank Account
Adding an individual billing item to a specific account from the current bill screen
Adding a new customer account to the database
Adding a new Department that can be used in creating a General Ledger Number
Adding a security deposit to an individual account
Adding a new Fund that can be used in creating a General Ledger Number
Adding a new General Ledger number to the Chart of Accounts
Adding a leave accrual to program setup
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Our customer support staff receives rigorous, formal training in each of the applications you use. We understand that it is important that you have confidence in the support personnel you contact.

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BS&A support has always been prompt, knowledgeable and courteous. I amazed at how prompt the response is during peak processing times.
Mary Ann Kornexl, Deputy Finance Director/Treasurer

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