SAGE - Simply Accounting 2006 Level 2

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
Purchase Quotes and Order Entry
Entering Accounts Payable Purchases
Entering Non-Inventory Purchases
Allocation to Departments
Entering Cash Purchases
Viewing Posted Invoices
Entering Payables Payments and Adjusting Payments
Accounts Receivable
Entering Customers Information
Historical/Outstanding Transactions
Historical Receivable Payments
Balancing Receivables to the G/L
Linking Simply Accounting
Sales Quotes and Order Entry
Accounts Receivable Sales
Entering Non-Inventory Sales
Allocation to Project/Departments
Receivable Receipts and Adjustment of Receipts
Entry for Bad Debt Write Off
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
Payroll
Entering Employee Information
Linking Simply Accounting
Customizing Simply Accounting
Entering History
Entering Canadian Payroll
Printing Payroll Check
Miscellaneous/Report
Creating Graphs
Printing Reports/Month End Procedures
Calendar Year End Procedure
Fiscal Year End Procedures
Vendor and Customer Aged and Management Reports
Glossary of Terms