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ELM Computer Consulting |
| Title: | Simply Accounting 5.0
| Code: | SA50.W
| Number of Pages: | 186
| Cost: | $24.95 Canadian Funds (Shipping and Handling not included)
| Estimated Time to Complete: | 15-18 hours
| Practice Exercises: | Yes
| Review Exercises: | Yes
| Summary of Features: | No
| Exercise Disk: | Yes
| Review/Exam: | No | |
Module 1: Introduction Start Simply Accounting for Windows Open Sample Data Files The Home Window Menu Bar Home Window Toolbar Select a Ledger or Journal Open a Ledger or Journal Scroll Bars Ledger Menu and Toolbar Options Open Ledger Icons Dates Dollar Amounts Accrual Basis Accounting Cash Basis Accounting Save File Save to Different Drive or Directory Backup Data Exit the Program Backup Data Files Module 2: Setup Wizard Setup Wizard New File Company Information Names Printers Settings Other Setup Settings Module 3: The Conversion Process Prepare for Conversion What is History? The Chart of Accounts/Account Types Suppress Budget this Account Create Accounts Edit Accounts Remove Accounts Remove an Integrated Account Display/Print Chart of Accounts Display/Print Trial Balance Ledger Conversion - Payables Ledger - Receivables Ledger - Payroll Ledger - Inventory Ledger - Project Ledger - Edit/Remove Ledger Records - Display Ledger Reports - Ledger History - Integration - Check Data Integrity - Set the System Ready - Ready Restrictions - Journal Menu and Toolbar Options - Toolbar Icons - Select Vendor/Customer/Employee - Journal Edit Menu - Remove Journal Fields - Using Date Module 4: Accounts Payable Purchases Journal Record Purchase Orders Record Purchases Look Up Feature Adjust Purchase Order/Invoice Record Payments Drill-Down Feature Payables Reports Module 5: Accounts Receivable Sales Journal Record Sales Adjust Invoice Display Sales Journal Record Receipts Receivables Reports Module 6: The General Ledger The General and GST/The GST Report The General Journal Understanding Debits and Credits Journal Reports Module 7: The GST The GST Report Clear GST Report Record GST Owing/Refund Module 8: Payroll Payroll Journal Select Employee Record Paycheques Adjust A Paycheque Employee Reports Module 9: The Bank Reconciliation Prepare for Bank Reconciliation Bank Reconciliation Integration Accounts Outstanding Transactions from Previous Entries Bank Reconciliation Journal Record Bank Income and Expense Transaction Status Change the Transaction Status Clear Deposit Feature Sample Bank Statement Bank Reconciliation Reports Module 10: Inventory Inventory Transfers Inventory Adjustments Inventory Sales Inventory Activity Module 11: Period Procedures Backup Data Print a Report Month End The Balance Sheet Income Statement The General Ledger The Journals Project Vendor Purchases Pending Purchase Orders Customer Sales Calendar Year End - Employee Year-To-Date Summary - Employee Detail Report - T4 Slips Fiscal Year End - Clear Information Module 12: Graphs Create a Graph Graph Toolbar Exploding Pies Change Colors Change Text Fonts Display Details of a Segment Change Legends in a Graph Horizontal/Vertical Grid Edit Titles Print the Graph Module 13: Correct Errors General Journal Purchases/Sales Journal Payments/Receipts Journal Payroll Journal Module 14: Other Features Print Mailing Labels Store and Recall Customer Statements Update Budget Amounts To Do Lists The Advice Button Merge Previous Fiscal Year Data Set Security
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