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Mastering Peachtree Basics . Starting the Program Choosing opening options Exploring a sample company - Getting around town Choosing menu commands Opening a Company Opening a Peachtree company from within Peachtree Opening a recently used Peachtree company Opening a company from the Peachtree Start Screen Exploring Peachtree’s Windows- Managing window sizes and placement Exploring fields and records Looking up information Just browsing Making a date Using the window toolbar Setting Up Your Company Starting the New Company Setup Wizard Introducing Your Business to Peachtree Selecting a Chart of Accounts Selecting an Accounting Method Selecting a Posting Method Selecting Accounting Periods Designing the Chart of Accounts Understanding the Chart of Accounts Understanding account types Numbering accounts Handling departments or locations Modifying the Chart of Accounts Adding new accounts Editing accounts Deleting accounts Identifying the rounding account Opening balances Setting Up Background Information Setting Purchasing Preferences Establishing default payment terms and accounts Aging vendor bills Creating custom fields for vendors Setting Sales Preferences Establishing default payment terms and accounts Aging customer invoices Creating custom fields for customers Setting up finance charges Establishing payment methods Setting Payroll Preferences Using the Payroll Setup Wizard Establishing general employee defaults Setting pay levels Employee fields and employer fields Setting Inventory Preferences Inventory items and ordering defaults Inventory items and General Ledger accounts Taxes and shipping - Custom fields - Price levels Setting Preferences for Printing Statements and Invoices Buying Goods Working with Vendors Adding vendors Changing vendor information Working with Purchase Orders Entering purchase orders But there’s an easier way Editing and erasing purchase orders Entering Bills Purchasing without using a purchase order Receiving goods against a purchase order - When the bill arrives . . . finally Shipping Directly to Customers Entering Credits Reporting on Purchasing Paying Bills Paying a Group of Bills Printing Checks Paying One Bill at a Time Editing Payments Handling Repeat Bills and Payments Voiding Checks Paying Sales Tax Using Reports to Track Money You Paid Selling Products and Services Working with Sales Taxes Yielding to the agencies Single rate sales tax Sales tax formulas Working with Customers Adding customers Where to begin? Beginning balances Bidding with Quotes Entering quotes Converting a quote to a sales order or an invoice-....--- Working with Sales Orders Generating an Invoice Invoicing against a sales order Invoicing against sales Shipping the UPS Way-- Editing a Sales Transaction Voiding an Invoice Recurring Invoices Broadcasting Invoices Collecting the Money Recording Receipts Applying receipts to an invoice Entering receipts from non-established customers Applying receipts at the time of sale Handling Credit Card Receipts Laughing All the Way to the Bank Boing! Handling Bounced Checks Giving Credit Where Credit Is Due Creating a credit memo Issuing refund checks for a credit memo Entering Finance Charges Applying finance charges Producing Statements Reporting on Money Your Customers Owe Paid Employees Are Happy Employees . Understanding Payroll Basics Employees and sales representatives When should you start to use payroll Working with Employee Information General employee information Payroll information Withholding information Employee and Employer fields Writing and Printing Payroll Checks Paying a group of employees Paying employees individually Paying commissions, bonuses, or other additions Writing the Payroll Tax Liability Check Exploring Payroll Reports Billing for Your Time . . Creating Time and Expense Entering Time TicketsEntering Expense Tickets Paying Employees Using Tickets to Bill Customers Tracking Ticket Traffic Counting Your Stuff .. Creating Inventory Items General options Custom fields History Serial numbers---- Working withMaster Stock Items In the Beginning (Balance, That Is Putting ’Em Together, Taking ’Em Apart Creating a bill of materials Building assemblies Making Inventory Adjustments Adjusting Prices When Does Peachtree Assign a Cost to Items? Reporting on Your Inventory Tracking Project Costs Understanding Job Costing Creating custom fields for jobs Reviewing job examples Creating Cost Codes Establishing Phases Creating Jobs and Estimates Assigning Jobs When You Buy Invoicing Customers’ Jobs - Progress Billing Adding Overhead to a Job Reporting on the Job Working with Forms Printing Forms Previewing forms in the document window Printing from the document window Printing forms in a batch E-mailing Forms Customizing Forms Exploring the Form Design window Modifying screen options Selecting objects- Moving form objects Deleting form objects Adding data field objects Making Reports Work for You Previewing Standard Reports Printing Reports Finding the Facts Customizing Reports Using filters Adding, deleting, and moving report fields Changing column width Keeping in style Saving a customized report Excel with Peachtree Stay in a Group, Now Reviewing the Financial Picture Reviewing Standard General Ledger Reports Using Segments and Masking Producing Financial Statements Modifying Financial Statements Using the Financial Statement Wizard Creating customized financial statements Copying Reports and Financial Statements Chapter --: When the Bank Statement Arrives Understanding the Concept of Balancing Before You Start Reconciling Manually Marking Cleared Transactions Automatically Marking Cleared Transactions When the Account Doesn’t Balance Items to review - Making adjustments Printing the Reconciliation Summary When Accounting Cycles End . . . and Other Miscellaneous Stuff Changing Accounting Periods Making General Journal Entries Accounting Behind the Screens Batch Posting Preparing the Payroll Quarterly Report Printing Updating Payroll Tax Tables Understanding Closing Payroll housekeeping tasks Non-payroll area housekeeping tasks Checking your data for common accounting mistakes Archiving your data Using the Year-End Wizard Closing the payroll year Closing the fiscal year Purging When Stuff Doesn’t Purge-- Chapter --: Keeping Your House Safe . Backing Up Your Data Restoring Information Securing Your Data from Prying Eyes Setting up users Customizing user rights Removing users Logging on as a user Using the Audit Trail Report to Track Actions Real-Life Ways to Use Peachtree Handling Customer Prepayments a Prior-Year Company Handling Retainage Paying for Purchase Orders by Credit Card Real-Life Payroll Situations Payroll deductions, in general Employee loans Garnishments Health insurance Showing employer contributions on paycheck stubs Multiple state withholdings - Local taxes The Part of Tens Ten or So Common Peachtree Messages Ten or So Things You Can Get From the Web Small Business Administration- دورة جديده متميزة لمن يريد حجزها مدتها مفتوحه للانتهاء من المنهج اقصاها 15 يوم حضور اخوكم محمد وجيه - دقهليه - منصورة 0020166293935 mohwaghas@Yahoo.com