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Module 1: Getting Started
 	Starting ACCPAC Plus
 	Start List
 	System Manager
 	Options
 	Assigning Security Passwords
 	Using Macros
 	Accessing DOS
 	Checking Data Integrity
 	The Keyboard and ACCPAC Plus 6.1

Module 2: Company Profile
 	Company Data Creation Screen
 	System Options and Defaults
 	ACCPAC Plus Integration
 	Tax Information
 	The Master Menu
 	Defining Background Information:
	- Banks
	- Control Account Sets
	- Payment Terms
	- Distributions
	- Distribution Code Sets
 	General Reports

Module 3: Vendor Records
 	Inserting New Vendors
 	Modifying/Deleting Vendors
 	Vendor List and Statistics Report

Module 4:  Entering Transactions
 	What is a Batch?
 	Invoice Processing
 	Adjustment Processing
 	Modifying/Deleting a Batch
 	Printing and Posting Batches
 	The Posting Journal
 	Batch Status Report
 	Displaying Vendor Information

Module 5: Payment Processing
 	Manual Checks
 	Printing Checks
 	The Pre-Check Register
 	The Check Register
 	The Check Number Audit List
 	Check Reconciliation

Module 6: Month End Procedures and Reports
 	Backing Up Data Files
 	Reports Menu:
	- 1099
	- Print/Consolidate G/L Transactions
 	Analysis Reports
	- Open Payables
	- Vendor Transactions
	- Aged Overdue Payables
	- Aged Cash Requirements
	- Aged Retainage
	- Vendor List and Statistics
	- Tax Tracking
 	General Reports
 	Complete Periodic Processing:
	- Period End
	- Year End

Module 7: Review
 	Complete Review of all modules, including source documents