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ELM Computer Consulting |
| Title: | Simply Accounting 6.0 - Level 1
| Code: | SA60-1.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: | Yes
| Exercise Disk: | Yes
| Review/Exam: | No | |
Module 1: Introduction Start Simply Accounting for Windows Select Company Open Sample Data files The Home Window Menu Bar Home Window Toolbar View Menu Open a Ledger or Journal 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 Simply 6.0 Changes Module 2: Setup Wizard Setup Wizard Setup Menu Company Information Names Reports & Graphs Settings Credit Cards Shippers 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 Linked Account Display/Print Chart of Accounts Display/Print Trial Balance Ledger Conversion - Payables Ledger - Receivables Ledger - Payroll Ledger - Inventory & Services Ledger - Project Ledger - Edit/Remove Ledger Records - Display Ledger Reports - Ledger History - Linked Accounts - Check Data Integrity - Set Ready - Ready Restrictions - Journal Menu and Toolbar Options - Toolbar Icons - Select Vendor/Customer/Employee - Add Information on the "Fly" - Journal Edit Menu - Remove/Move Journal Fields - Session Date Module 4: Accounts Payable Purchases, Orders & Quotes Journal Transaction Type Inventory Purchases, P.O.s & Quotes Non-Inventory Purchases, P.O.'s & Quotes The GST and Purchases Allocate Convert a Purchase Order to an Invoice Look Up Feature Adjust Invoice, Purchase Order or Quote Record Payments Payables Reports Drill-Down Feature Module 5: Accounts Receivable Sales, Orders & Quotes Journal Transaction Type Inventory Sales, Orders & Quotes Non-Inventory Sales, Orders & Quotes The GST and Sales Allocate Convert Sales Order or Quote to Invoice Adjust Invoice Display Sales Journal Record Receipts Receivables Reports Module 6: The General Ledger The General and GST/The GST Report The General Journal Allocate Understanding Debits and Credits Journal Reports Module 7: The GST The GST Report/Clear GST Report Record GST Owing/Refund Module 8: Payroll Paycheques Journal Record Paycheques Allocate Adjust a Paycheque Payroll Reports Module 9: 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 Sample Bank Statement Account Reconciliation Reports Module 10: Inventory Inventory Item Assembly Inventory Adjustments Inventory Reports Module 11: Period Procedures Month End - Print a Report - The Balance Sheet - Income Statement - Cash-Flow Projection - The General Ledger - Journal Entries - Project - Payables Reports - Receivables Reports - Pending Sales Order - Management Reports Calendar Year End - Employee Reports - T4 Slips Fiscal Year End - Clear Information Module 12: Other Features Print Mailing Labels Store and Recall Customer Statements Update Budget Amounts To Do Lists E-mail Export to Microsoft Office Create a Graph Set Security Merge Previous Fiscal Year Data Summary
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