Peachtree Course
Peachtree Complete Accounting - Level 2
"Great instruction! Made the course extremely easy to understand. Very thorough." -Debbie Ramkissoon, Randstad
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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