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 8.0 changes

Module 2:  Setup Wizard
	Setup Wizard
	Setup Menu 
	Company Information 
	Names 
	Reports & Forms
	Settings 
	Credit Cards 
	Shippers 
	Currencies/Import Duties

Module 3:  The Conversion Process
	Prepare for Conversion 
	What is History? 
	The Chart of Accounts
	Omit from Financial Statements
	Allow Allocations 
	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 
	Hide Modules/Customize Journals
	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 
	Sorting & Filtering
	Drill-Down 

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 
	Adjust a General Journal Entry 
	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
	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 
		Cash Flow Projection 
		General Ledger 
		Project Reports 
	Start New Year 
	Clear Information 

Module 12: Other Features
	Print Mailing Labels 
	Store and Recall 
	To-Do Lists 
	Customize 
	Customer Statements 

Summary