Attention: this is very old content, revived mostly for historical interest.
Many of the pages on this site
are still useful, but please bear in mind that they may be out of date. (Especially, do not try to use contact information, phone numbers, etc.
found on these pages unless you couldn't find anything more recent.)
See here for more information.
ELM Computer Consulting |
| Title: | Simply Accounting 2003 - Level 1 |
| Code: | SA2003-1.W |
| Number of Pages: | 183 |
| Cost: | $27.95 Canadian Funds (S/H, tax included) |
| Estimated Time to Complete: | 15-18 hours |
| Practice Exercises: | Yes |
| Review Exercises: | Yes |
| Summary of Features: | No |
| Exercise Disk: | Yes |
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 New Business Guide Dates Dollar Amounts Cash/Accrual Basis Accounting Save File Backup/Restore Data Exit the program Using Simply 2003 Pro Version/Multi-User Mode Refresh Data Timeslips Departmental Accounting MODULE 2: SETUP WIZARD Setup Wizard/Setup Menu Company Information Names Settings Credit Cards Shippers Currencies/Import Duties Sales Taxes User Preferences Reports and Forms MODULE 3: THE CONVERSION PROCESS Prepare for Conversion What is History? The Chart of Accounts/Create an Account Omit from Financial Statements Allow Allocations Budget Revenue and Expense Accounts Edit an Account Remove an Account Display Chart of Accounts/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 Finish Entering History Select Vendor/Customer/Employee Add Information on the "Fly" Journal Edit Menu Hide Modules/Customize Journals Session Date Windows Calculator 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 Batch Printing Payables Reports Sorting & Filtering MODULE 5: ACCOUNTS RECEIVABLE Sales, Orders & Quotes Journal Transaction Type Inventory Sales, Orders & Quotes Non-Inventory Sales, Orders & Quotes The GST and Sales Allocate Batch Printing Convert Sales Order or Quote to Invoice Adjust Invoice Display Sales Journal Record Receipts and Deposits Receivables Reports MODULE 6: THE GENERAL LEDGER The General and Sales Taxes The General Journal Allocate Understanding Debits and Credits Adjust a General Journal Entry Journal Reports MODULE 7: THE GST The Tax Report/Clear Tax Report Record GST Owing/Refund MODULE 8: PAYROLL Paycheques Journal Record Paycheques Allocate Payroll Cheque Run Adjust a Paycheque Payroll Reports Record of Employment MODULE 9: ACCOUNT RECONCILIATION Account Reconciliation Journal Record Bank Income and Expense Transaction Status Change the Transaction Status Clear Deposit Feature Account Reconciliation Reports MODULE 10: INVENTORY Inventory Item Assembly Inventory Adjustments Inventory Reports MODULE 11: PERIOD PROCEDURES Financial Statements Balance Sheet Income Statement Statement of Cash Flows/Cash Flow Projection General Ledger Cheque Log Project Reports Start New Year Clear Data Print T5018 Forms Customer Statements MODULE 12: OTHER FEATURES Print Mailing Labels Store and Recall Daily Business Manager Simply Webstore
| Homepage | Company Profile | About the Authors | List of Dos Manuals | List of Windows Manuals | Overview of Training Manuals | Order Information and Form |