|
Course Description:
This
comprehensive one day course introduces new users to the features of
Peachtree Complete Accounting. Learn how to navigate through Peachtree
Complete and setup a company data file. Become familiar with the
functionality of General Ledger, Accounts Payable, Accounts Receivable, and
Inventory.
Prerequisites:
Basic knowledge of
Windows 98 or above
Who Should Take This Course?
Beginning Peachtree
Complete Accounting for Windows users.
Objectives
Introduce new users to the Peachtree
Complete for Windows features. Participants will get hands-on experience on
how to use New Company Set-up, review basic accounting functions for:
General Ledger; Accounts Payable; Inventory; and Accounts Receivable.
-
Identify basic
Peachtree features
-
Perform new company
set-up
-
Understand basic
accounting functions
-
Perform basic General
Ledger functions
-
Use standard Accounts
Payable features
-
Understand basic
Inventory functions
-
Use standard Accounts
Receivable functions
-
Use realistic activities to understand each
objective
Class Outline
Accounts
Receivable
- Customer Defaults
- Sales Tax
- Add Customers
- Sales Quotes
- Sales Order
- Sales Invoice
- Receipts
- Review A/R Reports
Payroll
Utilities
- Changing ID's
- Memorized
Transaction
- Recurring
Transaction
- Reconcile Bank
Account
- Change Accounting
Periods
Accounting Review
- Financial Reports
- General Ledger
Reports
- Account Types
- Backup & Restore
Navigating
Peachtree
- New Company Setup
- Restoring Data
- View, Add & Modify
Chart of Accounts
- Enter G/L
Transaction
Accounting Review
- Account Numbering
- Backup & Restore
Accounts Payable
- Vendor Defaults
- Add Vendors
- Purchase Orders
- Purchases
- Payments
- Review A/P Reports
Inventory
- Inventory Defaults
- Stock Items
- Service Items
- Adjustments
- Review Inventory
Report
|