Module 1: Getting Started
	Starting ACCPAC Plus
	System Manager
	Add a Company to the Start List
	Finish a Session
	System Toolbox
	The Keyboard and ACCPAC Plus

Module 2: Company Profile
	Create Company Data and System Options
	Complete Payroll File Creation
 	-  G/L Accounts
 	-  Company Expenses
	Complete Background Information
 	-  Earnings
 	-  Non-Statutory Deductions
 	-  Groups; Job Classifications; Sections; Unions

Module 3: Employee Records
	Add new employee records
	Modify employee records
	Display/Print employee information
	Print the Employee name list

Module 4: Cheque Specifications
	Copy sample specification file
	Edit sample specification file
	Make active the cheque specification file
	Print an alignment of the sample specification file

Module 5: Process a Payroll
	Print Timesheet forms
	Set payroll run options
	Enter and print timesheets
	Recurring Timesheets
	Generate and print the payroll register
	Special reports
	Process a cheque run
	Enter manual cheques
	Print Audit Trail report

Module 6: Update Employee Records
	Modify employee record
	Change employee status
	Print Record of Employment
	Archive and Retrieve employee record

Module 7: Period End/Year End Processing
	Print/Consolidate G/L Transactions
	Print Cumulative Year-to-date report
	Print Selectable Employee Earnings/Deductions report
	Print Month-to-date report
	Print T4 slips
	Clear Year-to-date totals

Module 8: General Review