Simply Accounting 2008 Premium  - Part 1

Course Fee: $249.00
Course Time: 1 day, 9:30 am - 4:30 pm, or 2 evenings, 6pm - 9pm

• What is Simply Accounting?
• Starting Simply Accounting
• Creating a New Set of Data Files
• Creating the Company Data Files
• Entering Company Dates
• Setting Up the company Screen
• Moving Around
• Accessing the help System
• Setting up the Chart of Account
• Understanding Accounts Groups
• Creating Accounts with the Account Wizard
• Editing Accounts with the Account Wizard
• Deleting Accounts with the Account Wizard
• Creating Accounts with Edit/Create
• Editing/Modifying Accounts with Find
• Editing/Modifying Accounts with Edit Icon
• Deleting Accounts with Edit/Remove
• Savings Changes
• Printing the Chart of Accounts
• Entering Opening Balances
• Balancing the General Ledger
• Linking Simply Accounting
• Customizing Simply Accounting
• General
• Display
• System
• Forms
• Backing Up Your Data Files
• Understanding the session Date
• Entering General Journal
• Transactions
• Storing a Recurring Transaction
• Using Recurring Transactions
• Using Simply Backup
• Exiting Simply Accounting

 Payroll & Miscellaneous

• Entering Employee Information
• Linking Simply Accounting
• Customizing Simply Accounting
• Entering History
• Entering Canadian Payroll
• Creating Graphs
• Printing Reports/Month End Procedures
• Calendar Year End Procedures
• Fiscal Year End Procedures
• Glossary of Terms
• Starter Templates
• Financial Statements

Simply Accounting 2008 Premium - Part 2

Course Fee: $249.00
Course Time: 1 day, 9:30 am - 4:30 pm, or 2 evenings, 6pm - 9pm

Inventory, Services and Projects
 

• Entering Inventory Accounts & Items
• Modifying Inventory Items & Linking Inventories
• Matching Sub ledgers to G/L
• Customizing Modules
• Inventory & Services
• Project / Department

 Accounts Payable

• Entering Vendor Information
• Outstanding Vendor Balances
• Entering Historical Invoices & Payments
• Balancing the General Ledger
• Linking Accounts Payable
• Adding to the Shippers List
• Customizing Accounts Payable
• Changing the Session Date
• Accounts Payable Purchases
• Entering Non-Inventory Purchases
• Allocating Departments
• Purchase Order
• Entering Cash Purchases
• Viewing Posted Invoices
• Entering Payables Payments

• Accounts Receivable Customers
• Historical/Outstanding Transactions
• Historical Receivable Payments
• Balancing Receivables to the G/L
• Linking Simply Accounting
• Changing the Session Date
• Accounts Receivable Sales
• Receivable Receipts

• Setting up customer’s credit card (accepting credit card)
• Journalizing credit card sale
• Journalizing credit card receipt
• Setting up credit card (paying through credit card)
• Journalizing credit card purchase
• Journalizing credit card payment

• Setting up Reconciliation and Deposit Journal
• Reconciling Bank account in Simply
• Steps to complete a Bank Reconciliation in Simply
• Printing Reconciliation & Deposits Reports
• Other Reconciliation & Deposits Features