Training Materials

Please use these video resources to help you learn key features and technics for using several of our Archdiocesan wide software applications.

Video Questionnaire

Please complete the questionnaire after watching the videos found in the ‘Getting Started Videos’ section of ConnectNow Accounting found below.

ConnectNow Accounting Videos

Vendor Entry (7:01)

Printing Checks (11:10)

Journal Entries (12:00)

Hot Keys (6:26)

Check Layout (11:05)

Bank Reconciliation (11:08)

Vendor Types (2:54)

Bill Entry using the Cash Method (22:41)

Deposits (11:04)

Import Payroll Process (3:47)

Vendor Entry (7:01)

Vendor Types (2:54)

Bill Entry using the Cash Method (22:41)

Printing Checks (11:10)

Check Layout (11:05)

Bank Reconciliation (11:08)

Import Payroll Process

End of Fiscal Year

Statement of Financial Position

Memorized Report Group

Statement of Activities

Understanding Church Financial Statements

Statement of Dedicated Accounts

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