MODULE 1: INTRODUCTION
	Start Simply Accounting for Windows
	Select Company
	Open Sample Data files
	The Home Window
	Menu Bar
	Home Window Toolbar
	View Menu
	Open a Ledger or Journal
	Ledger Menu and Toolbar Options
	Open Ledger Icons
	New Business Guide
	Dates
	Dollar Amounts
	Cash/Accrual Basis Accounting
	Save File
	Backup/Restore Data
	Exit the program
	Using Simply 2003 Pro Version/Multi-User Mode
		Refresh Data
	Timeslips
	Departmental Accounting

MODULE 2: SETUP WIZARD
	Setup Wizard/Setup Menu
	Company Information
	Names
	Settings
	Credit Cards
	Shippers
	Currencies/Import Duties
	Sales Taxes
		User Preferences
	Reports and Forms
 
MODULE 3: THE CONVERSION PROCESS
	Prepare for Conversion
	What is History?
	The Chart of Accounts/Create an Account
	Omit from Financial Statements
		Allow Allocations
	Budget Revenue and Expense Accounts
	Edit an Account
		Remove an Account
	Display Chart of Accounts/Trial Balance
	
	Ledger Conversion
	Payables Ledger
	Receivables Ledger
	Payroll Ledger
	Inventory & Services Ledger
	Project Ledger
	Edit/Remove Ledger Records
	Display Ledger Reports
	Ledger History
	Linked Accounts
	Check Data Integrity
	Finish Entering History
	Select Vendor/Customer/Employee
	Add Information on the "Fly"
	Journal Edit Menu
	Hide Modules/Customize Journals
	Session Date
	Windows Calculator
	
MODULE 4: ACCOUNTS PAYABLE
	Purchases, Orders & Quotes Journal
	Transaction Type 
	Inventory Purchases, P.O.s & Quotes
	Non-Inventory Purchases, P.O.s & Quotes 
	The GST and Purchases 
	Allocate 
	Convert a Purchase Order to an Invoice 
	Look Up Feature 
	Adjust Invoice, Purchase Order or Quote 
	Record Payments 
	Batch Printing 
	Payables Reports 
	Sorting & Filtering
	
MODULE 5: ACCOUNTS RECEIVABLE
	Sales, Orders & Quotes Journal 
	Transaction Type 
	Inventory Sales, Orders & Quotes 
	Non-Inventory Sales, Orders & Quotes 
	The GST and Sales 
	Allocate 
	Batch Printing 
	Convert Sales Order or Quote to Invoice 
	Adjust Invoice
	Display Sales Journal
	Record Receipts and Deposits
	Receivables Reports
	
MODULE 6: THE GENERAL LEDGER
	The General and Sales Taxes 
		The General Journal 
	Allocate 
		Understanding Debits and Credits 
	Adjust a General Journal Entry 
	Journal Reports

MODULE 7: THE GST
	The Tax Report/Clear Tax Report
	Record GST Owing/Refund
	
MODULE 8: PAYROLL
	Paycheques Journal 
	Record Paycheques 
	Allocate 
	Payroll Cheque Run 
	Adjust a Paycheque
	Payroll Reports 
	Record of Employment
	
MODULE 9: ACCOUNT RECONCILIATION
	Account Reconciliation Journal 
	Record Bank Income and Expense 
	Transaction Status
	Change the Transaction Status 
	Clear Deposit Feature 
	Account Reconciliation Reports
	
MODULE 10: INVENTORY
	Inventory Item Assembly
	Inventory Adjustments 
	Inventory Reports
	
MODULE 11: PERIOD PROCEDURES
	Financial Statements 
	Balance Sheet 
	Income Statement 
	Statement of Cash Flows/Cash Flow Projection 
	General Ledger 
	Cheque Log 
	Project Reports 
	Start New Year 
	Clear Data
	Print T5018 Forms 
	Customer Statements
	
MODULE 12: OTHER FEATURES
	Print Mailing Labels 
	Store and Recall 
	Daily Business Manager
	Simply Webstore