Training Program Details
q understand basic concepts of accounting
q use and change the Session Date
q add and modify a vendor record
q create and modify a purchase invoice, purchase order, and vendor quote
q create and correct a payment or prepayment 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 or deposit
q create financial statements
q add and modify an inventory and services record
q create and correct general journal transactions
q create and correct miscellaneous bill payments
q add, modify, and delete a general ledger account
q review the linked accounts
q set up and modify employee payroll records
q issue, modify and void paycheques
q issue payroll advances
q check the integrity of company data
q back up and restore company data
q set up and use recurring transactions
q use and process transactions from the Daily Business Manager
q print documents in batches
q perform month-end activities
q perform a year end
q print vendor, customer, inventory, and payroll reports
q prevent transactions from being posted to a previous year