Sage Accpac

Using a case study approach, this course covers topics such as the System Manager, setting up accounts payable, adding vendors, entering and editing invoices, prepayments, vendor payments, and adjustment transactions.

CORE TOPICS

Getting Started
Use the System Manager
ACCPAC Buttons and Commands
Open Items vs. Balance Forward Accounting
Setting Up Vendors
Set Accounts Payable Options
Making Entries
Accounts Payable Reports

Accounts Receivable

Using a case study approach, this course covers topics such as the System manager, setting up accounts receivable, setting up customer records, entering invoices, credit and debit notes, and reconciling accounts.

CORE TOPICS

Set up databases
Use the System Manage
ACCPAC Buttons and Commands
Set Accounts Receivable Options
Define Background Information
Create Customer Records
Making Entries
Accounts Receivable Reports

General Ledger

Using a case study approach, this course covers topics such as the System Manager, adding a chart of accounts, entering transactions using the Journal Entry window, and general as well as financial reports.

CORE TOPICS

Set up databases
Use the System Manager
ACCPAC Buttons and Commands
Set General Ledger Options
General Ledger Entries
Creating & Printing Financial Reports
Creating & Printing Miscellaneous Reports such as Trial Balance
Complete Both the Period-End & Year-End Procedures

Payroll

This course will teach students how to set up and run the payroll for their company: set up payroll options, create earnings and deduction codes, add employees, enter timecards, calculate the payroll, enter manual and system cheques, recover advances, reverse a pay cheque, and run payroll reports.

CORE TOPICS

Getting Started
Initial Setup
Set Up II Employees
Processing Payroll
Manual Cheques
Periodic Processing
Reports

International Students

Other Accounting Software

Quickbook Pro
This course includes information related to using the General Ledger, Receivable, Payable, Payroll, and Inventory Accounting by using QuickBooks for Windows. The student will also learn how to develop a standard set of financial reports. more

Simply Accounting
One of the most popular accounting software programs on the market, learning Simply Accounting is a must to work in the financial administration of most organizations. This course includes Simply Accounting’s General Ledger, Payable, Receivables, Payroll, Inventory and Project Costing Modules. The student will also learn how to develop a standard set of financial reports. more

DT Max