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 Sales Invoice 
	Reverse Receipts 
	Enter Customer Deposits 
	NSF Cheques
	Sales Discounts
	Bad Debts 

MODULE 4: PAYROLL
	Payroll Adjustments
	Release Retained Vacation Pay 
	Advances 
	Remit Payroll Deductions
	Employee Detail Report 
	T4 Slips and T4 Summary 

MODULE 5: 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 
	Account Reconciliation Reports 

MODULE 6:  OTHER FEATURES
	E-Mail 
	Track Shipments 
	Locate Shipments via the Internet
	Exporting Data
	Microsoft Office Documents 
	Microsoft Access 
	Import Online Statements 
	Checklists 
	Database Utilities 

MODULE 7: CRYSTAL REPORTS
	What is Crystal Reports?
	Customize an Invoice 
	Define Invoice Form 
	Format the Report 
	Fonts and Font Sizes 
	Bold/Italics/Underline 
	Align the Data 
	Insert/Delete Lines
	Insert/Delete Fields and Text Objects
	Insert Graphics 

MODULE 8: 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 9: YEAR END PROCEDURES
	Year End Procedures 
	Backup Data 
	Cash Flow Projection 
	Comparative Reports 
	Advance Date into New Fiscal Year
	Update Budget Amounts 
	Record Year End Adjusting Entries

MODULE 10: REVIEW/EXAM WITH ANSWER KEY