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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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Process of importing assets sent from the Purchase Order application
Importing the file with the current meter readings into the database.
Setting the Invoice Entry options
Ability to view all journal entries in the system regardless of where they were posted from
The billing cycle task of wrapping up the bills and creating journal entries.
How to manually spread a payment to individual bill items due to a partial payment
Using the marking and quick marking features from the table views
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Why use BS&A Software?

You will be working with an agile company. We act on your concerns and issues more quickly than any of our competitors. The implementation, training, support, and development team work closely together on a daily basis.

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BS&A is a very user friendly program. Your reports can be tailored to your wants and needs. Our Building, Water & Sewer, Assessing, Tax, General Ledger and Receipting have all switched to BS & A and we love the links that we have between the different departments now. The help system built within the system is fantastic. If you still have problems after the “HELP”, more assistance is only a phone call away. You wouldn’t be sorry with the switch to BS&A. You would be working with knowledgeable, kind and consider...

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Carol Houseman, Treasurer

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