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Office Accounting Professional 2008

Course Outlines
Level 1
1.0 Setting Up Your Company
1.1 Entering Company Information
1.2 Editing Company Preferences
Lab 1
2.0 Reviewing the Workspace
2.1 Browsing Commands and the Toolbar
2.2 Reviewing the Company Sections and Workspace
Lab 2
3.0 Managing Customers
3.1 Creating a New Customer with Details
3.2 Searching and Sorting the Customer List
3.3 Memorized and Scheduled Documents
3.4 Printing a Document
3.5 Writing a Letter
Lab 3
4.0 Managing Vendors
4.1 Creating a New Vendor
4.2 Searching and Sorting the Vendor List
4.3 Recording Expenses
Lab 4
5.0 Managing Employees
5.1 Creating a New Employee
5.2 Searching for an Employee
Lab 5
6.0 Working with Inventory
6.1 Creating a Purchase Order
6.2 Receiving New Items from Vendors
6.3 Creating a Credit Memo
6.4 Managing Inventory
Lab 6
7.0 Accounts Receivable
7.1 Creating a New Invoice
7.2 Creating Bulk Email and Exporting to Word
7.3 Receiving a Payment
7.4 Creating a Bank Deposit
Lab 7
8.0 Accounts Payable
8.1 Entering Bills
8.2 Paying Bills
8.3 Issuing a Payment
Lab 8
9.0 Reporting
9.1 Reviewing Report Samples and QuickReports
9.2 Creating Basic Reports
9.3 Exporting a Report to Excel
Lab 9
10.0 Additional Online Services
10.1 Reviewing Online Banking and Credit Options
10.2 Browsing Checks and Forms
10.3 Reviewing Online Sales Options
Lab 10
Level 2
1.0 Advanced Administration
1.1 Managing Users
1.2 Managing Security and Administration Settings
1.3 Using Backup and Restore
1.4 Managing Data Files
2.0 Managing Company Task Items
2.1 Creating a Budget
2.2 Forecasting Cash Flow
2.3 Paying Sales Tax
3.0 Working with Payroll
3.1 Posting a Time Entry
3.2 Creating a Timesheet
3.3 Writing and Printing Payroll Checks
4.0 Managing Customer Tasks
4.1 Creating a New Quote
4.2 Creating a New Sales Order
4.3 Posting a Credit or Refund
4.4 Adding a Finance Charge
4.5 Creating a Cash Sale
5.0 Managing Banking Tasks
5.1 Writing and Printing a Check
5.2 Charging a Credit Card
5.3 Transferring Funds
5.4 Creating a New Bank Account
6.0 Managing Banking Tasks
6.1 Customizing the Page Setup
6.2 Using Print Preview
6.3 Customizing Reports
6.4 Reviewing Help and Resources
7.0 Working with Lists
7.1 Managing the Chart of Accounts
7.2 Adding an Entry to a List
7.3 Managing Payments and Journal Entries
8.0 Working with Templates & Forms
8.1 Reviewing the Microsoft Word Templates
8.2 Modifying a Word Template
8.3 Customizing a Form
8.4 Reviewing Accountant Business Template Feature
8.5 Setting Up an Accountant Transfer
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