Module 1: Getting Started
 	ACCPAC Plus Specifications
 	Starting ACCPAC Plus
 	Start List
 	System Manager
 	Security Passwords
 	Working with Windows
 	Using Macros
 	Network Status
 	Accessing DOS
 	Check Data Integrity
 	The Keyboard and ACCPAC Plus 6.1

Module 2: Company Profile
 	Creating the General Ledger
 	General Ledger Creation Screen
 	Company Data and Options
 	Fiscal Period Calendar Screen
 	Creating Data Files
 	ACCPAC General Ledger Master Menu
 	Using Departments
 	Source Codes/Journals
 	Editing Company Profile
 	Printing Company Profile

Module 3: Setting up the General Ledger
 	Chart of Accounts Preparation
 	Financial Statement Requirements
 	Adding Accounts
 	Modifying/Deleting Accounts
 	Displaying the Chart of Accounts
 	Printing the Chart of Accounts
 	Editing/Printing Account Groups
 	Entering Historical Data
 	Entering Opening Account Balances

Module 4: Creating a Budget
 	Creating a Budget

Module 5: Processing Transactions
 	Entering a Transaction Batch
 	Modifying a Batch
 	Deleting a Batch
 	Printing Batches
 	Understanding Debits and Credits
 	Posting Batches
 	Posting to a Previous Year
 	Posting Journal
 	Batch Status Report
 	Recurring Batches

Module 6: The Quick Report Writer
 	Maintaining Specifications
 	Printing Statements

Module 7: Period Procedures
 	Month End
 	Balance Sheet/Income Statement
 	Trial Balance
 	G/L Listing
 	Source Journals
 	Batch Status Report
 	Close Fiscal Year Function
 	Change Fiscal Year Function
 	Consolidate Posted Transactions

Module 8: ACCPAC PLUS G/L REVIEW
 	Review complete with Source Documents