MODULE 1: DUAL CURRENCY
	Set up Foreign Currency
	Foreign Prices for Inventory Items
	Import Duty
	Review Exercises

MODULE 2: ACCOUNTS PAYABLE
	Payable Adjustments 
	Adjust/Remove a Purchase Order or Purchase Quote 
	Adjust a Purchase Invoice 
	Reverse Payments Journal Entry 
	Purchase Discounts 
	Make Other Payments 
	Pay Credit Card Bill

MODULE 3: ACCOUNTS RECEIVABLE
	Receivable Adjustments 
	Adjust a Sale Invoice 
	Reverse Receipts 
	Enter Customer Deposits 
	NSF Cheques
	Sales Discounts
	Bad Debts 

MODULE 4: PAYROLL
	Payroll Adjustments
	Batch Printing 
	Release Retained Vacation Pay 
	Advances 
	Remit Payroll Deductions
	T4 Slips and T4 Summary 
	Record of Employment 
	Direct Deposit 

MODULE 5: ACCOUNT RECONCILIATION
	Set up Bank Account
	Reconciliation and Deposits Journal
	Record Bank Income and Expense
	Transaction Status 
	Reconciliation and Deposits Reports

MODULE 6:  OTHER FEATURES
	E-Mail 
	Track Shipments 
	Locate Shipments via the Internet
	Custom Report
	Checklists 
	Database Utilities 
	Import/Export
	Import Online Statements
	Import Quickbooks Data
	Crystal Reports
	Define Invoice Form
	Format the Report
	Insert Graphic

MODULE 7 GRAPHS
	Create a Graph
	Explode Pie Slices/Change Colors 
	Change Text Fonts
	Display Segment Values
	Change the Legends and Grid
	Edit Titles
	Print the Graph

MODULE 8: YEAR END PROCEDURES
	Year End Procedures 
	Backup Data 
	Cash Flow Reports 
	Comparative Reports 
	Realized and Unrealized Exchange Gain/Loss 
	Advance Date into New Fiscal Year
	Update Budget Amounts 
	Record Year End Adjusting Entries
	Clear Data