Custom Peachtree Training Course

"Create your own Peachtree Training Course"

Fill out the following form for our instructors to tailor you or your company your very own PEACHTREE TRAINING COURSE. Once submitted, we will contact you immediately via phone to confirm a training date, location, and other details. We look forward to working with you and thank you for your interest in our Custom Peachtree Training Courses.

Check the Lessons and Sections you would like our
Instructors to focus on:

Lesson 1: New Company Setup
All Sections
Enter Company Information
Select Chart of Accounts
Choose Accounting & Posting Methods
 Set up Accounting Periods
Lesson 2: Setting Up General Ledger
All Sections
Enter G/L Defaults
Modify Chart of Accounts
 Enter Account Beginning Balances
 Enter Account Budgets
Lesson 3: Setting up Accounts Payable
All Sections
Enter Vendor Defaults
 Add Vendors
Enter Vendor Beginning Balances
 Lesson 4: Setting up Inventory
All Sections
Enter Inventory Defaults
 Add Inventory Items
 Enter Inventory Beginning Balances
Lesson 5: Setting up Accounts Receivable
All Sections
Enter Customer Defaults
 Set up Sales Taxes
 Add Customers
 Customer Beginning Balances
 Enter Statement & Invoice Defaults
Lesson 6: Setting up Payroll
All Sections
Set up Payroll
 Enter Employee Defaults
 Add Employees
Enter Employee Beginning Balances
Lesson 7: Setting up Time and Billing
All Sections
 Time & Billing Ticket Types
 Add Time Ticket Employees
Enter Activity & Charge Items
Lesson 8: Setting up Job Cost
All Sections
About Jobs
 Enter Job Defaults
Add Jobs
 Add Phases
Add Cost Codes
 Enter Job Beginning Balances
 Enter Job Estimates
Lesson 9: Using General Ledger
All Sections
Enter General Journal Entries
G/L Reports
Financial Statements
Preview Reports
 Report Groups
Lesson 10: Using Accounts Payable
All Sections
Enter Purchase Orders
 Purchase & Receive Inventory
 Enter & Make Payments
 Select Payments & Write Checks
 Peform other Purchases Tasks & View A/P Reports
Lesson 11: Using Inventory
All Sections
Enter Inventory Adjustments
 Build/Unbuild Assemblies
Adjust Bill of Materials
 Change Item Prices & View Inventory Reports
Lesson 12: Using Accounts Receivable
All Sections
Enter Quotes & Sales Orders
 Enter Sales Invoices & Receipts
 Apply Finance Charges
 Select Receipts for Deposit
View A/R Reports
Lesson 13: Using Payroll
All Sections
Pay Employees & Groups of Employees
 Enter Flat Rate & Calculated Payroll Fields
 View Payroll Reports
 Lesson 14: Using Time & Billing
All Sections
Enter Time Tickets
 Use Time Tickets to Pay Employees
 Enter Expense Tickets
 Apply Tickets to Sales Invoices
 View Time & Expense Reports
Lesson 15: Using Job Cost
All Sections
Select a Job
Use Jobs with A/P, Time Tickets, & Payroll
 Use Jobs with Inventory Items, G/L Entries, & A/R
 View Job Cost Reports
Contact Information:
Name:

Company:

Phone Number: (i.e. 13016620732)

E-mail:

FREDERICK MARYLAND USA
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