Module 1: Getting Started
 	Starting ACCPAC Plus
 	Start List
 	System Manager
 	Options
 	Security Passwords
 	Using Macros
 	Accessing DOS
 	Check Data Integrity
 	The Keyboard and ACCPAC Plus 6.1

Module 2: The Company Profile
 	About Accounts Receivable
 	Company Data Creation Screen
 	System Options and Interest Charges
 	Interest Charges
 	Customer Defaults and Report Options
 	ACCPAC Plus Integration
 	Tax Information
 	ACCPAC Plus Accounts Receivable Master Menu
 	Defining Background Information
 	Control Account Sets
 	Billing Cycles, Terms, Distributions
 	Recurring Charges

Module 3: Entering Customer Records
 	Inserting Customers
 	Modifying Customers
 	Deleting Customers

Module 4: Entering Transactions
 	What is a Batch?
 	Entering a Sale Transaction
 	Modifying a Batch
 	Deleting a Batch
 	Printing Batches
 	Posting Batches
 	Posting Journal
 	Batch Status Report
 	Displaying Customer Information
 	Recording Customer Payments
 	Recording Interest Charges
 	Printing Statements

Module 5: Month End Procedures and Reports
 	Backing up Data Files
 	Analysis Reports
 	General Reports
 	Complete Periodic Processing
 	Month End Adjusting Entries

Module 6: Review
 	Complete Review of all modules, including source documents