PSAR Premium - Getting Started

The following information will help you get started using PSAR Premium. Like any software, it may take a bit to work out how it works - our aim is to make this as simple as possible. If you have not already done so, you can download PSAR Premium from here. Installation & Registration You will need to run the setup file to install PSAR Premium. Once setup is complete, there will be an icon on your desktop. Double click this to run PSAR Premium. If you have not purchased, PSAR Premium will run in Demo mode and the word Demo will appear on most screens. If you have purchased, enter the Registration information on the Registration Page, see under the Help Menu. Then re-start PSAR Premium. Upon re-start, the word Demo should not appear on any screen, and the About screen will show that PSAR Premium is registered to you, and will show the licence type. If you have purchased a multi-user licence, each User will need to install and register PSAR Premium. Payer Details PSAR Premium is designed to support multiple Payers, their details being stored in the Payer List which is a permanent file. You will need to enter the Payer details (including ABN and ABN Code) into the Payer List. This only needs to be done once. Start PSAR Premium, click the Payer button on the main screen, then the 'Select from Payer List' button. On the Payer List screen, click the Add button, then enter the Payer Details and click the Save button. To use this Payer in a PSAR.A01 or EMPDUPE file, you need to tick this Payer on the Payer List screen, and click the 'Select for Report' button. Payer Details - Multi User By default, the Payer List is stored under each user's Documents Folder, and this is suitable where each user has their own Payers. However if several users will generate Payment Summaries etc for the same Payers, you can set things up so all users can access and use the same Payer List. To do this, the first user to install PSAR Premium should set the location for the Payer List file in a shared location - this setting is made under File - Preferences. The user should enter the Payer Details for at least one Payer into the Payer List. To do this start PSAR Premium, click the Payer button on the main screen, then the 'Select from Payer List' button. On the Payer List screen, click the Add button, then enter the Payer Details and click the Save button. Once a Payer has been entered, the Payer List file will be created. Subsequent users who install PSAR Premium should select the same location as specified by the first user. They will see a message advising that PSAR Premium will use the existing Payer List in that location. Supplier Details To save re-entering Supplier details, a user can complete the fields on the Supplier screen, then click Set as Default. This will save the details under your user profile and can be loaded for subsequent reports. There is detailed on-line help covering the use of PSAR Premium as well as some 'How to' videos on our website here. If you have any issues or questions about PSAR Premium please let us know.