Microsoft Office Accounting Professional 2007 Training Course on CD

Microsoft Office Accounting Professional 2007 Basic

1.0 Setting Up Your Company
1.1 Entering Company Information
1.2 Editing Company Preferences

2.0 Reviewing the Workspace
2.1 Browsing Commands
2.2 Reviewing the Tool Bar
2.3 Familiarizing with the Company Sections

3.0 Managing Customers
3.1 Creating a New Customer
3.2 Adding Details to a Customer
3.3 Searching for a Customer

4.0 Managing Vendors
4.1 Creating a New Vendor
4.2 Adding Details to a Vendor
4.3 Searching for a Vendor

5.0 Managing Employees
5.1 Creating a New Employee
5.2 Adding More Details to an Employee
5.3 Searching for an Employee

6.0 Working with Inventory
6.1 Creating a Purchase Order
6.2 Receiving New Items from Vendors
6.3 Creating a Credit Memo

7.0 Accounts Receivable
7.1 Creating a New Invoice
7.2 Exporting an Invoice to Microsoft Word
7.3 Receiving a Payment
7.4 Creating a Bank Deposit

8.0 Accounts Payable
8.1 Entering Bills
8.2 Paying Bills
8.3 Issuing a Payment

9.0 Reporting
9.1 Creating an Inventory Report
9.2 Creating an Employee Report
9.3 Creating an Accounts Payable Report
9.4 Creating an Accounts Receivable Report

Microsoft Office Accounting Professional 2007 Intermediate

1.0 Advanced User Settings
1.1 Setting Up Multiple Users
1.2 Reviewing Security Features
1.3 Changing Administration Settings
1.4 Browsing Management Features

2.0 Managing Company Task Items
2.1 Posting Journal Entries
2.2 Forecasting Cash Flow
2.3 Paying Sales Tax
2.4 Writing a Letter

3.0 Working with Payroll
3.1 Posting a Time Entry
3.2 Creating a Time Sheet
3.3 Writing Payroll Checks
3.4 Printing Payroll Stubs

4.0 Managing Customer Tasks
4.1 Creating a New Quote
4.2 Creating a New Sales Order
4.3 Posting a Credit
4.4 Posting a Refund
4.5 Adding a Finance Charge
4.6 Creating a Cash Sale
4.7 Writing a Letter

5.0 Reporting
5.1 Reviewing Report Samples
5.2 Familiarizing with the Reporting Command Options
5.3 Browsing the Quick Report List
5.4 Creating Profit & Loss Graphs
5.5 Exporting a Customer Transaction Summary Report to Excel

6.0 Managing Banking Tasks
6.1 Writing a Check
6.2 Printing a Check
6.3 Charging a Credit Card
6.4 Transfering Funds
6.5 Adding a New Entry to the Account Register
6.6 Creating a New Bank Account

7.0 Formatting a Page for Printing
7.1 Customizing the Page Setup
7.2 Using Print Preview
7.3 Printing a Report

Microsoft Office Accounting Professional 2007 Advanced

1.0 Working with the Chart of Accounts
1.1 Adding a New Account to the Chart of Accounts
1.2 Sorting the Chart of Accounts by Name
1.3 Adding a Register Entry for an Account
1.4 Expanding and Collapse the Chart Hierarchy

2.0 Managing Journal Entries and Payment Lists
2.1 Sorting Journal Entries
2.2 Adding a New Journal Entry from the Journal Entry List
2.3 Finding a Payment in the Payment List
2.4 Adding a New Payment from the Payment List

3.0 Working with Templates and Forms
3.1 Reviewing the Microsoft Word Templates
3.2 Modifying a Word Template
3.3 Customizing a Form

4.0 Managing Users and Utilities
4.1 Managing the Role of a User
4.2 Reviewing the Data Utilities
4.3 Backing Up Company Data
4.4 Restoring a Backup File
4.5 Deleting a Company
4.6 Reconciling an Account

5.0 Working with Data Files
5.1 Importing a Data File
5.2 Repairing a Data File
5.3 Attaching a Data File
5.4 Detaching a Data File
5.5 Disabling the Integration with Business Contact Manager in Outlook
5.6 Setting Up an Accountant Transfer

6.0 Compressing Data
6.1 Selecting the Settings for Compressing Data
6.2 Compressing the Data
6.3 Creating a Copy of the Original Data

7.0 Reviewing the Online Store
7.1 Browsing Microsoft Checks and Forms
7.2 Ordering Checks

8.0 Customizing Inventory
8.1 Adjusting Inventory Quantity
8.2 Adjusting Inventory Quantity and Value
8.3 Changing Item Pricing