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Peachtree Training

Peachtree Complete Accounting Boot Camp

Course Length: 4 days
Course Price: $2,495 (Atlanta)

Training Information
Class Schedule
Call for Class Schedule

This course is also available in a Remote Classroom Instruction format.



  • Includes roundtrip airfare and lodging (Georgia and Florida only)
  • Hands-on instruction by a certified instructor
  • Includes all course materials
  • Breakfast and Lunch provided each day


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Peachtree® Accounting helps you better manage your accounting, business and Internet presence. Packed with all of the basics-invoicing, bill paying, in-depth inventory tracking, payroll, order entry and over 100 customizable reports-Peachtree Accounting has the powerful business management tools to give you the insight behind your numbers.


Peachtree Accounting - Introduction

Upon course completion, students will be able to:

  • Identify basic Peachtree features.
  • Perform New Company Set-Up
  • Understand basic accounting functions
  • Perform basic General Ledger Functions
  • Use standard Accounts Payable Features
  • Understand basic Inventory functions
  • Use standard Accounts Receivable Functions
  • Use realistic activities to understand each objective

Course Outline

Peachtree Introduction
  • Starting Peachtree
  • Opening a sample company
  • Peachtree Menus
  • Navigational aids
  • Using the help menu
New Company Set-up
  • New Company Set-up Wizard
  • Chart of Accounts
  • Real-Time vs. Batch Posting
  • Accounting Periods
Accounting Overview
  • Accounting Terms
  • Accounting Equation
  • Balancing Accounts
  • Balance Sheet
  • Income Statement
General Ledger
  • Account Numbering
  • Account Types
  • Journal Entries
  • Reports
  • Financial Statements
Accounts Payable
  • Vendor Defaults
  • Adding Vendors
  • Purchase Orders
  • Purchase Invoices
  • Entering Payments
  • Writing Checks
  • Accounts Payable Reports
Inventory
  • Inventory Defaults
  • Adding Items
  • Inventory Adjustment Entries
  • Inventory Reports
Accounts Receivable
  • Customer Defaults
  • Sales Taxes
  • Adding Customers
  • Quotes
  • Sales Orders
  • Sales Invoices
  • Applying Customer Receipts
  • Accounts Receivable Reports

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Peachtree Accounting - Advanced

Upon course completion, students will be able to:

  • Review Level 1 Peachtree functions
  • Understand GL Beginning Balances and Budgets
  • Enter AP Vendor Beginning Balances
  • Use Inventory Assemblies and Balances
  • Use detailed Accounts Receivable functions
  • Comprehend and utilize Payroll features
  • Utilize Time and Billing set-up and functions
  • Use GL Reports
  • Understand and use Utilities and Special Processing features

Course Outline:

Review Basic Peachtree Features
  • Review New Company Set-up
  • Review Level 1 General Ledger
  • Review Level 1 Accounts Payable
  • Review Inventory Basics
  • Review Level 1 Accounts Receivable
General Ledger
  • Account Beginning Balances
  • Budgets
  • General Ledger Reports
  • Financial Statements
  • Report Groups
Accounts Payable
  • Vendor Beginning Balances
  • Entering Credit Memos and Prepayments
  • Entering Cash and Credit Card Purchases
  • Using Select for Payment
  • Accounts Payable Reports
Inventory
  • Setting up Assemblies
  • Inventory Beginning Balances
  • Building Assemblies
  • Updating Item Prices
  • Inventory Reports
Accounts Receivable
  • Customer Beginning Balances
  • Statement and Invoice Defaults
  • Entering Credit Memos and Prepayments
  • Applying Finance Charges
  • Selecting for Deposit
  • Accounts Receivable Reports
Payroll
  • Payroll Set-up Wizard
  • Employee Defaults
  • Adding Employees
  • Employee Beginning Balances
  • Paying Employees
  • Payroll Tax Tables
  • Payroll Reports
Time and Billing
  • Set-up
  • Adding Time Ticket Employees
  • Adding Activity Items and Charge Items
  • Entering and using Time Tickets
  • Expense Tickets
  • Applying Tickets to Sales
Utilities and Special Processing
  • Changing Accounting periods
  • Voiding Transactions
  • Methods of Posting
  • Peachtree Today
  • Backup & Restore
  • Window Templates
  • Memorized Transactions
  • Changing Record ID's
  • Account Reconciliation

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