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Module 1: The Conversion Process
 	Change Defaults
 	Integration
 	Purge Records
 	Set up the Chart of Accounts
 	Enter Historical Data
 	Accounts Payable Ledger and History
 	Accounts Receivable Ledger and History
 	Payroll Ledger and History
 	Inventory and Project
 	Make the System Ready

Module 2: Accounts Payable
 	Handling GST in Accounts Payable
 	Record Purchases
 	Print Cheques
 	Display Vendor Data
 	Print Vendor Data

Module 3: Accounts Receivable
 	GST for Manual Invoices
 	GST for Computer-Generated Invoices
 	PST in Relation to GST
 	Computer-Generated Invoices
 	Complete Manually-Prepared Invoices
 	Record Payments
 	Display and Print Customer Data
 	What to do if you owe GST
 	What to do if you are getting a GST Refund

Module 4: The General Ledger
 	Record Journal Entries
 	Understanding Debits and Credits
 	Display and Print from General Ledger

Module 5: Payroll
 	Complete a Payroll
 	Reverse Payroll Errors
 	Display and Print from Payroll

Module 6: Inventory
 	Set up the Inventory Module
 	Add Accounts for Inventory
 	Insert Ledger Information and History
 	Make Inventory Ready
 	Sample Accounts Payable Invoices
 	Sample Accounts Receivable Invoices
 	Inventory Transfers and Adjustments

Module 7: Jobcost
 	Display and Print Jobcost Reports
 	Back Up and Important Periods
 	Copy Data to a diskette

Module 8: Period Reports

Month End Reports 
 	Balance Sheet and Income Statement
 	Trial Balance
 	General Ledger and General Journal
 	Vendor Aged Summary and Detail
 	Customer Aged Summary and Detail
 	Inventory Reports

Calendar Year End
 	Payroll Summary and Detail 
 	T4 slips

Fiscal Year End
 	Chart of Accounts
 	Project reports