Setup and Daily Operations: Tutorials
Table of Contents
Chapter 1: Getting Acquainted
Starting 21st Century Accounting
Logging In
Using Hints, Options Menus, Tips of the Day, and Help
Getting Help on the Web
Backing Up Frequently
Chapter 2: Setup
Using Model Companies
Create a Company Tutorials
Tutorial: Create Company
Tutorial: Configure Company
Tutorial: Configure Financial Calendar
Tutorial: Special Accounts
Tutorial: Customizing Windows
Tutorial: User IDs
Tutorial: Access Control
Customizing Document Numbers, Reports, and Forms
Tutorial: Preferences - Selecting Forms and Dedicated Printers
General Ledger Setup Tutorials
Tutorial: Configure Chart of Accounts: Edit Accounts
Tutorial: Configure Chart of Accounts: Change Account Structure
Tutorial: Configure G/L Account Segment Names
Tutorial: Configure Chart of Accounts: Replicate Accounts
Tutorial: General Journal Recurring Entries
Financial Report Templates and Financial Reports, an Overview
Tutorial: Configure Financial Report Templates
Tutorial: Configure Financial Reports
Tutorial: Configure Financial Report Templates: Combining Account Totals
Tutorial: Configure Custom Journal
Tutorial: Configure Budgets
Bank Accounts Setup Tutorials
Tutorial: Configure Bank Accounts
Tutorial: Configure Credit Card Accounts
Tutorial: Configure Cash Receipts Journal
Receivables Setup Tutorials
Tutorial: Configure Control Accounts
Tutorial: Configure Payment Terms
Tutorial: Configure Billing Cycles
Configure Sales Taxes, Categories, Prompt Accounts, Finance Charges
Payables Setup Tutorials
Tutorial: Configure Control Accounts
Configure Sales Taxes, Categories, Prompt Accounts, Payment Terms
Payroll Setup Tutorials
Tutorial: Setting up Payroll
Tutorial: Configure Income
Tutorial: Configure Deductions
Tutorial: Configure Noncash Benefits
Tutorial: Configure Vacation and Sick Accruals
Tutorial: Configure Tax Calculations
Tutorial: Configure Taxes
Chapter 3: Daily Operations
Bank Accounts Tutorials
Tutorial: Reconciliation
Tutorial: Entering Payments from Others (Deposits)
Tutorial: Entering Cash and Credit Card Receipts from a Cash Register (Deposits)
Tutorial: Entering Disbursements Checks to "Other Payees"
Tutorial: Entering Disbursements Checks to Vendors
Tutorial: Voiding Checks and Receipts
Tutorial: Entering Bank Transfers
Tutorial: Renumbering Checks
Receivables Tutorials
Tutorial: Configure Customers
Tutorial: Entering a Sales Invoice
Tutorial: Entering Payments on Customer Accounts (Bank Accounts Deposits)
Payables Tutorials
Tutorial: Configure Vendors
Tutorial: Entering a Vendor Invoice
Tutorial: Making Payments on Vendor Accounts
Making Other Kinds of Vendor Payments
Payroll Tutorials
Tutorial: Configure Employees
Tutorial: Run Calculate Payroll
Tutorial: Print Remittance Checks
Tutorial: Print 941 Information
Tutorial: Create Custom Pay Summary Reports
Chapter 4: Checklists
Checklist: Creating and Configuring a Company
Checklist: Setting up General Ledger
Checklist: Bank Accounts
Receivables Checklists
Checklist: Setting Up Receivables
Checklist: Setting up Sales
Checklist: Entering a Sales Invoice
Checklist: Entering Payments on Customer Accounts
Payables Checklists
Checklist: Setting up Payables
Checklist: Entering a Vendor Invoice
Checklist: Making Payments on Vendor Accounts
Payroll Checklists
Checklist: Setting up Payroll
Checklist: A Typical Pay Cycle
Chapter 5: Double-Entry Accounting in 21st Century Accounting
The Accounting Equation
Summaries of Double-Entry Accounting Flow
General Ledger Data Flow
Bank Accounts Data Flow
Receivables Data Flow
Sales Data Flow
Payables Data Flow
Payroll Data Flow
Index of Screens
Index
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