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ELM Computer Consulting |
| Title: | Simply Accounting 8.5 - Level 1 |
| Code: | SA85-1.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 |
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 Using Simply 8.5 Pro Version/Multi-User Mode Refresh Data MODULE 2: SETUP WIZARD Setup Wizard/Setup Menu Company Information Names Settings Credit Cards Shippers Curriencies/Import Duties Linked Accounts/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 Remove a Linked Account Check Data Integrity Finish Entering History Toolbar Icons Select Vendor/Customer/Employee Add Information on the "Fly" Journal Edit Menu Hide Modules/Customize Journals 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 Sorting & Filtering Drill-Down 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 and Deposits Receivables Reports MODULE 6: THE GENERAL LEDGER The General and GST/The GST Report The General Journal Allocate Understanding Debits and Credits Adjust a General Journal Entry 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 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 Cash Flow Projection General Ledger Project Reports Start New Year Clear Information MODULE 12: OTHER FEATURES Print Mailing Labels Store and Recall To-Do Lists Color Scheme Customer Statements
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