Accounts Payable - vendor defaults, review adding vendors, vendor beginning balances.

Accounts Receivable - Customer defaults, statement &invoice defaults, review sales tax setup, review adding customers, customer beginning balances.

General Ledger - default information, account id's &department masking, review account types, modify chart of accounts, account beginning balances, budgets.

Setup Review - includes advanced Setup Options and Procedures.Data file entry and modification including chart of accounts, customers, vendors, inventory and employees will be reviewed.īelow is an overview of our course instruction: All company default information will be reviewed. During class participants will use New Company Set-Up to create a new company.

Our Sage 50 Software Setup training class is designed to provide new users of Peachtree Quantum and all other Peachtree versions a thoroughly interactive overview of the features and functionality of the software.īasic bookkeeping skills will be reviewed in class. About This Course:Are you getting the most from your Sage 50 (formerly Peachtree) Accounting software? Learn how to use Sage 50 software and leverage more in-depth functionality that will help you do more in less time!

Peachtree accounting software 2018