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Education...will transform your life..
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If you have been laid off
- there is a good
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Peachtree Complete is the advanced accounting solution for companies that want to better manage their time, books, and business. This seminar contains all the powerful features of Peachtree accounting tools such as payroll, inventory items, accounts payable, and accounts receivable. This seminar is designed to take a student with limited computer accounting knowledge to a level of proficiency that is required in today’s fast paced office environment. This seminar combines lecture and hands on computer based training (CBT) to prepare the student for various facets of Peachtree accounting. ObjectiveThe goal of this course is for the student to be exposed to the features of Peachtree Accounting. Accounting terms, set up and use of a general ledger, accounts payable and receivable, payroll and other procedures will be reviewed in this seminar. Completion StandardThe course is broken down into modules with each module representing a major knowledge area. After each module an evaluation will be given. All modules must be completed with a final score of 70% or better. Upon successfully completing all of the modules and evaluations a Certificate of Completion will be awarded to the trainee. The Certificate of Completion clearly states the areas of study. PrerequisitesAll candidates for this seminar must have a GED or high school diploma. Candidates need to be currently enrolled in Infotech’s Modern Office Computing Course or have previously completed the Computing Course. Modules
To Be Completed In This Seminar · Introduction · Setting Up Procedure · Using Peachtree · Utilities and Special Processing 60 Hours Introduction to PeachtreeModule 1 This module is the introduction to Peachtree and will include: basic product information and helps users familiarize themselves with Peachtree. Help and Training tools, common business terms, starting Peachtree in the Windows environment and conventions for symbols and graphics use will be covered. There is also an overview of the menu system and activities for setting up a new company. Setting up PeachtreeModule 2 Setting up Peachtree Accounting covers the Maintain and Default Information options. These options are used to modify and enter information, which displays in Peachtree Accounting windows. Entering default information saves time when day-to-day activities are processed in Peachtree. Defaults are fields, such as terms, aging, and general ledger account information that provide information, which automatically displays when new information is entered. Defining default information also saves time by automatically displaying in the Tasks windows when daily transactions are entered. After Default information is set up, information can be entered into Peachtree Accounting through the Maintain menu. Using PeachtreeModule 3 This particular module will cover routine transitions and activities, which are processed through Peachtree Accounting. A full range of typical transactions is presented through activities, such as: invoicing customers, paying vendors, receiving customer payments, processing payroll, and receiving inventory against purchase orders. Additionally, standard reports are presented to support the following areas: general ledger, accounts payable, accounts receivable, inventory, payroll, and time and billing. Using UtilitiesModule 4
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