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 

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
	DDE
	Custom Reports 
	Daily Business Manager 
	Checklists 
	Database Utilities 
	Import 

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 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 

MODULE 10: INVENTORY
	Add Service Items 
	Inventory Item Assembly