Attention: this is very old content, revived mostly for historical interest. Many of the pages on this site are still useful, but please bear in mind that they may be out of date. (Especially, do not try to use contact information, phone numbers, etc. found on these pages unless you couldn't find anything more recent.)
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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