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
	Save to Different Drive or Directory
	Backup Data 
	Exit the program
	Simply 7.0 changes

Module 2:  Setup Wizard
	Setup Wizard
	Setup Menu 
	Company Information
	Names 
	Reports & Graphs
	Settings 
	Credit Cards 
	Shippers 
	Set Security 

Module 3:  The Conversion Process
	Prepare for Conversion 
	What is History? 
	The Chart of Accounts/Account Types
	Allow Allocations 
	Omit from Financial Statements
	Create Accounts 
	Budget Revenue and Expense Accounts 
	Edit Accounts	 
	Remove Accounts 
	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
	Remove a Linked Account 
	Check Data Integrity 
	Finish Entering History
	Journal Menu and Toolbar Options 
	Toolbar Icons 
	Select Vendor/Customer/Employee 
	Add Information on the "Fly"
	Journal Edit Menu 
	Remove/Move Journal Fields 
	Hide Modules 
	Session Date

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 
	Payables Reports
	Drill-Down Feature 

Module 5: Accounts Receivable
	Sales, Orders & Quotes Journal 
	Transaction Type
	Inventory Sales, Orders & Quotes 
	Non-Inventory Sales, Orders & Quotes 
	The GST and Sales 
	Allocate 
	Convert Sales Order or Quote to Invoice 
	Adjust Invoice
	Display Sales Journal
	Record Receipts 
	Receivables Reports

Module 6: The General Ledger
	The General and GST/The GST Report  
	The General Journal 
	Allocate 
	Understanding Debits and Credits 
	Journal Reports 

Module 7: The GST
	The GST Report
	Record GST Owing/Refund 
	Clear GST Report 

Module 8: Payroll
	Paycheques Journal 
	Record Paycheques 
	Allocate 
	Payroll Cheque Run 
	Adjust a Paycheque
	Payroll Reports 

Module 9: Account Reconciliation
	Prepare for Account Reconciliation 
	Account Reconciliation Linked Accounts 
	Outstanding Transactions from previous entries 
	Account Reconciliation Journal 
	Record Bank Income and Expense 
	Transaction Status
	Change the Transaction Status 
	Clear Deposit Feature 
	Sample Bank Statement
	Account Reconciliation Reports

Module 10: Inventory
	Inventory Item Assembly
	Inventory Adjustments 
	Inventory Reports

Module 11: Period Procedures
	Checklists 
	Financial Statements: 
	- Balance Sheet 
	- Income Statement 
	- Cash Flow Projection 
	- General Ledger 
	Journal Entries
	Payables/Receivables Reports 
	Management Reports 
	Payroll Reports 
	Project Reports 
	Start New Year
	Clear Information 

Module 12: Other Features
	Print Mailing Labels 
	Store and Recall 
	Customer Statements 
	To-Do Lists 
	E-Mail 
	Export to Microsoft Office 
	Update Budget Amounts 
	Create a Graph 

Summary