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ELM Computer Consulting |
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| Title: | Simply Accounting 2005 - Level 1 |
| Code: | SA2005-1.W |
| Number of Pages: | 183 |
| Cost: | $24.95 Canadian Funds (Shipping and Handling not included) |
| Estimated Time to Complete: | 15-18 hours |
| Practice Exercises: | Yes |
| Review Exercises: | Yes |
| Summary of Features: | No |
| Exercise Disk: | Yes |
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 Dollar Amounts Cash/Accrual Basis Accounting Save File Backup/Restore Data Exit the program MODULE 2: SETUP WIZARD Setup Wizard/Setup Menu Company Information Names Settings Credit Cards Shippers Currencies/Import Duties Sales Taxes Job Categories User Preferences Reports and Forms MODULE 3: THE CONVERSION PROCESS Prepare for Conversion What is History? The Chart of Accounts/Create an Account 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 ODBC and Import/Export 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/Quote or Payment Record Payments Adjust a Payment 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 Adjust an Invoice Display Sales Journal Record Receipts and Deposits Adjust a Receipt Batch Printing 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 Direct Deposit Direct Deposit Log Upload Direct Deposit File Adjust a Paycheque Payroll Cheque Run Adjust a Paycheque Payroll Reports Record of Employment MODULE 9: ACCOUNT RECONCILIATION Set up Bank Account Reconciliation & Deposits Journal Record Bank Income and Expense Transaction Status Change the Transaction Status Reconciliation & Deposits 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 Budget Cheque Log/Direct Deposit Log Gross Margin Income Statement Journal Entries Project Reports My Reports T5018 Forms and T4 Slips Customer Statements Start New Year Clear Data MODULE 12: OTHER FEATURES Form Designer Print Mailing Labels Store and Recall Daily Business Manager Business Services Simply Webstore
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