Training Program Details
Basic Skills Checklist
Please review the following checklist and ensure that you are familiar with the skills summarized. If you are unfamiliar with many of the skills, we strongly recommend that you complete the Level 1 courseware before attempting to work through the Level 2 material.
q understand basic concepts of accounting
q add and modify a vendor record
q create and modify a vendor bill and purchase order
q create and correct a payment to a vendor
q add and modify a customer record
q create and modify a sales invoice, and sales quote
q record and correct a customer payment
q create financial statements
q add and modify an inventory and services record
q create and correct general journal transactions
q add, modify, and delete a general ledger account
q set up and modify employee payroll records
q issue paycheques
q check the integrity of company data
q back up and restore company data
q set up and use memorized transactions
q use and process transactions from the Reminders List
q perform a year end
q print vendor, customer, inventory, and payroll reports
q prevent transactions from being posted to a previous year