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Training Videos
Getting Started with ACS People Suite
People Setup
Managing People Profiles
Searches and Filters
Searches Gone Bad, What's Wrong with My Search?
Working with ACS Reports
Customizing Your People Suite
Best Practices for Deactivating Records
Should I Deactivate a Record or Delete?
Activating Primary Addresses
Report Views
Merging with Word 2003
Merging with Word 2007
Using Filters
Mass Change
Remote Deposit Capture
Checkpoint Default Setup
Checkpoint Badge Design
Checkpoint Templates
Checkpoint In/Out Colors
Checkpoint Manned Station Usage
Checkpoint Sessions
Checkpoint Assign Date of Birth
Understanding Inward and Outward Connections
Getting Started with Access ACS
Admin Overview
Managing Partial Payments
Uploading Records
Applying Change Requests
Managing User Accounts
Managing User Profiles
Leadership Positions
Security Preferences
Getting Started with Contributions
Setting Up Contributions
Contributions Setup and Posting
Working with Pledges
Contributor Records and Reports
Closing Contributions (version 9.1)
Closing Contributions Tips and Tricks
Reassigning Envelop Numbers
Correcting Entries
Creating and Printing Contribution Batches
Campus Setup and Security
Adding Contribution Transactions
Posting Contribution Deposits
Pledges Setup and Usage version 11.0
Reports: Graphs and Extracts
Reports: Functionality and Options
Contributions Lists, Reports and Statements
Summarize Data and Managing Inactive Contributors
Getting Started with ACS Financial Suite
Using General Ledger
Working with Financial Reports
Creating Budgets
General Ledger - ACH Setup
General Ledger - Inquiry
Closing General Ledger, Tips & Tricks
Closing General Ledger (version 9.1)
Payroll Sick Time
Payroll Settings and Define Lists
Payroll Add/Edit Employees
Payroll Enter Post Transactions
Payroll Employee Inquiry and Reports
Getting Started with Accounts Payable
Using Accounts Payable (version 9.1)
Using Accounts Payable (version 10.x)
Closing Accounts Payable (version 9.1)
Accounts Payable Add Edit Vendors
Accounts Payable Inquiries
Accounts Receivable Setup
Accounts Receivable Define Lists
Accounts Receivable Add/Edit Invoices part 1
Accounts Receivable Add/Edit Invoices part 2
Accounts Receivable Add/Edit Customers
Accounts Receivable Scheduling and Mass Generating Billing Code Invoices
Accounts Receivable Statements
Closing Accounts Receivable
Closing Payroll (version 9.1)
Getting Started with Episcopal Reports
Using the Episcopal Reports
Facility Scheduler Overview
Facility Scheduler Setup and Input
Setup Step 1 - Options
Setup Step 2 - Resource Categories
Setup Step 3 - Resources
Setup Step 4 - Calendars
Setup Step 5 - Event Types
Setup Step 6 - Media and Tags
ACS Broadcast
Advanced Queries
Multiple Calendars
Random Dates
Setup Resources
RSS Feeds
Getting Started with Organizations
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