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Mastering Sage Peachtree Pro Accounting 2009

Video Description

This series shows you how easy it is to increase your productivity with basic accounting practices by using Peachtree Pro. With the help of series host, seasoned accounting professional Erin Olsen, you'll get a solid introduction to general accounting features, as well as step-by-step instructions on how to set up a new company, vendors, and employee payroll. Whether you're opening a brand new business, or have managed one for years, this series is filled with valuable tips to help you simplify your accounting processes and achieve better business results.

Table of Contents

  1. CHAPTER 1: INTRODUCTION TO PEACHTREE
    1. Introduction 00:00:06
    2. Why Use Accounting Software 00:07:18
    3. Getting Oriented to Peachtree 00:09:32
    4. Using Help 00:06:12
  2. CHAPTER 2: ACCOUNTING PRIMER
    1. Introduction 00:00:06
    2. Accounting 101 00:12:16
    3. Basic Financial Statements 00:07:49
  3. CHAPTER 3: THE PEACHTREE COMPANY FILE
    1. Introduction 00:00:06
    2. Preparing to Set Up a New Company 00:08:54
    3. Using the New Company Setup Wizard 00:08:15
    4. Working with the Chart of Accounts & Creating a New Account 00:10:58
  4. CHAPTER 4: COMPANY INFORMATION & THE GENERAL JOURNAL
    1. Introduction 00:00:06
    2. Restoring Project Files 00:05:36
    3. Managing G/L Accounts 00:11:43
    4. Creating G/L Entries 00:09:31
  5. CHAPTER 5: VENDORS & INVENTORY
    1. Introduction 00:00:06
    2. Accounting for Inventory 00:09:39
    3. Vendor & Inventory Defaults 00:08:30
    4. Setting Up to Sell 00:15:53
    5. Ordering & Receiving Inventory 00:13:21
    6. Working with Assemblies 00:09:11
    7. Taking Inventory & Adjusting Quantity 00:04:51
    8. Reporting on Inventory 00:05:37
  6. CHAPTER 6: RECEIVING & PAYING BILLS
    1. Introduction 00:00:06
    2. Entering Bills 00:11:56
    3. Writing a Check for a Cash Purchase 00:04:28
    4. Paying, Printing & Voiding Checks 00:07:33
  7. CHAPTER 7: CUSTOMERS & SALES
    1. Introduction 00:00:06
    2. Sales Defaults & Sales Tax 00:13:40
    3. Working with Customers 00:05:20
    4. The Sales Process & Creating a Quote 00:11:35
    5. Converting the Quote to a Sales Order & Creating an Invoice 00:07:19
  8. CHAPTER 8: RECEIVING PAYMENTS
    1. Introduction 00:00:06
    2. Entering Receipts of Payments 00:11:21
    3. Making Deposits 00:03:41
    4. Generating Statements 00:08:35
  9. CHAPTER 9: EMPLOYEES & PAYROLL
    1. Introduction 00:00:06
    2. Payroll & Employee Considerations 00:08:14
    3. The Payroll Wizard 00:11:05
    4. Setting Up Employees 00:16:42
    5. Running Payroll 00:12:04
    6. Invoicing for Time & Expenses 00:02:54
    7. Payroll Reports & Liabilities 00:04:15
  10. CHAPTER 10: FORMS
    1. Introduction 00:00:06
    2. Customizing a Form 00:15:29
    3. Adding Peachtree Data to a Form 00:02:32
    4. Using Customized Forms 00:02:34
  11. CHAPTER 11: REPORTS
    1. Introduction 00:00:06
    2. Using Pre-configured Reports 00:09:29
    3. Customizing Reports 00:06:46
    4. Using Report Styles & Report Groups 00:08:43
    5. Writing Letters & Mail Merge 00:06:37
  12. CHAPTER 12: CLOSING & MAINTENANCE
    1. Introduction 00:00:06
    2. Preparing to Close the Books 00:06:10
    3. End of Period Housekeeping 00:04:26
    4. Reconciling Bank Accounts 00:08:31
    5. Closing the Books, Back Up & Restore 00:15:02
    6. Credits 00:00:12