MODULE 1
Introduction
- Learning about Account Right
- Where to start
- Exploring Account Right
MODULE 2
Creating A Company File
- Overview
- Create a company file
- Activate The Company file
- Set up accounts
- Enter account opening balances
- Set up preferences
- Set up software management
- Set a password for the Administrator user account
MODULE 3
Setting Up
- Overview
- Set up sales
- Set up purchases
- Set up payroll
- Set up electronic payments
- Do an initial bank reconciliation
- Create item records
- Enter your inventory opening balances
MODULE 4
Banking
- Receiving money
- Preparing a bank deposit
- Spending money
- Electronic payments
- Entering transaction in the bank register window
- Transferring money between accounts
- Tracking petty cash expenses
- Reconciling your bank accounts
- Importing statements
- Recording miscellaneous transactions
- Credit card transaction
MODULE 5
Sales
- Creating a customer card
- Entering sales
- Recording sales with insufficient on-hand item quantities
- Changing a sale type
- Receiving your sales
- Receiving payment
- Printing payments receipts
- Credit control
- Customer credits
- Dealing with a supplier who is also a customer
- Accounting for bad debits
MODULE 6
Purchases
- Creating a supplier card
- Entering purchases
- Receiving items without a supplier bill
- Creating a purchases order from a sale
- Changing a purchase type
- Reviewing your purchases information
- Paying bills
- Recording and settling supplier debits
- Adding finance charges paid to suppliers
MODULE 7
Paying Your Employees
- Creating payroll categories
- Creating employee payroll information
- Timesheets
- Processing your payroll
- Payroll liabilities
- Superannuation reporting
- Payroll tax reporting
- Processing termination payments
- Reviewing payroll information
MODULE 8
Billing For Time
- Overview
- Setting time billing preferences
- Setting billing rates
- Creating activities
- Creating activity slips
- Changing and reviewing activity slip
- Creating time billing invoice
- Work in progress
MODULE 9
Inventory
- Creating items
- Making inventory adjustments
- Building items
- Recording stock takes
- Reviewing your inventory information
- Setting item prices
- Customizing inventory
MODULE 10
Lists
- Adding a record
- Setting up tax codes
- Finding a record
- Changing a record
- Inactivating or reactivating a record
- Deleting a record
- Combining records
MODULE 11
Transactions
- Finding a transaction
- Changing or deleting a transaction
- Reversing a transaction
- Recurring transaction
MODULE 12
Reports
- Producing reports
- Customizing reports
MODULE 13
Forms
- Finding forms
- Sending forms
- Customizing forms
- Adding forms
- Adding and editing form elements
- Saving customized forms
- Exporting and importing customized form
MODULE 14
Contact Management
- Creating a card
- Keeping in touch with your contacts
- Grouping your contacts
- Synchronizing cards with Microsoft outlook
- Customizing cards
- Reviewing your contact information
MODULE 15
Financial Control
- Tracing financial information
- Reimbursable expenses
- Budgets
- Reviewing financial information
- Auditing your records
MODULE 15
End-Of-Period Procedure
- Month-end procedures
- Closing a financial year
- Closing a payroll year
MODULE 16
Managing User Accounts And Company Files
- Managing user accounts
- Backing up and restoring company files
- Confirming activated company files
- Managing software updates
MODULE 17
Importing And Exporting Data
- Exporting data
- Importing data
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