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ELM Computer Consulting |
| Title: | Simply Accounting 7.0 - Level 1
| Code: | SA70-1.W
| Number of Pages: | 195
| 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 and Answer Key: | 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 New Business Guide Dates Dollar Amounts Cash/Accrual Basis Accounting Save File Save to Different Drive or Directory Backup Data Exit the program Simply 7.0 changes Module 2: Setup Wizard Setup Wizard Setup Menu Company Information Names Reports & Graphs Settings Credit Cards Shippers Set Security Module 3: The Conversion Process Prepare for Conversion What is History? The Chart of Accounts/Account Types Allow Allocations Omit from Financial Statements Create Accounts Budget Revenue and Expense Accounts Edit Accounts Remove Accounts 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 Remove a Linked Account Check Data Integrity Finish Entering History Journal Menu and Toolbar Options Toolbar Icons Select Vendor/Customer/Employee Add Information on the "Fly" Journal Edit Menu Remove/Move Journal Fields Hide Modules 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 Record GST Owing/Refund Clear GST Report Module 8: Payroll Paycheques Journal Record Paycheques Allocate Payroll Cheque Run 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 Checklists Financial Statements: - Balance Sheet - Income Statement - Cash Flow Projection - General Ledger Journal Entries Payables/Receivables Reports Management Reports Payroll Reports Project Reports Start New Year Clear Information Module 12: Other Features Print Mailing Labels Store and Recall Customer Statements To-Do Lists E-Mail Export to Microsoft Office Update Budget Amounts Create a Graph Summary
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