accpac simply accounting 9.0 Manuel D’Utilisation
Index-2 Simply Accounting
SW9 UG Index.doc, printed on 01/11/2002, at 11:56 AM. Last saved on 01/11/2002 11:33 AM.
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Adding (continued)
users, 3–25
vendors, 12–1 to 12–3
vendors, 12–1 to 12–3
Adding or changing a system administrator’s
password, 3–24
Additional Costs field
in item assembly, 9–9
Additional Info fields, 3–18
Additional information
Additional information
accounts, 2–6
inventory items, 9–5
projects, 5–4
inventory items, 9–5
projects, 5–4
Adjusting. See: Changing
Adjusting entries in previous year, 21–10
Adjustments, 20–14
Advanced topics
Adjusting entries in previous year, 21–10
Adjustments, 20–14
Advanced topics
In the Home window on the Help menu,
choose Simply Accounting Manuals,
then Advanced Topics
then Advanced Topics
Advances. See: Pay advances
Advice
Advice
hiding, 23–2
Aging periods (customers), 3–14
Aging periods (vendors), 3–14
Allocate button, in budgeting, 6–2
Allocating revenues and expenses. See also:
Aging periods (vendors), 3–14
Allocate button, in budgeting, 6–2
Allocating revenues and expenses. See also:
Projects
Allocating to projects, 17–1 to 17–2
by percentage, amount, or hours, 5–3
Allow Inventory Levels To Go Below Zero
option, 9–2
Allow transactions in previous year, 3–2
Allow transactions in the future, 3–2
American version of Simply Accounting, 1–1
Apply Time button, 18–3
Assembly. See also: Item assembly
Allow transactions in the future, 3–2
American version of Simply Accounting, 1–1
Apply Time button, 18–3
Assembly. See also: Item assembly
of inventory from other items, 9–5, 9–8
Assigning account numbers, 2–5
Audit trail
Audit trail
reports, 21–11
Automatically Refresh List option, 3–21
Automatically Save Changes option, 3–21
Automatically Save Changes option, 3–21
B
Back orders
on purchases, 12–5
on sales, 13–5
on sales, 13–5
Backdating entries, 3–2
Background colours on screens
Background colours on screens
customizing, 3–20
Backing up, 19–2 to 19–4
media, 19–2
reminders, 19–3
restoring a backup, 19–4
reminders, 19–3
restoring a backup, 19–4
Bad debts, 13–19
Balance sheet, 24–3 to 24–6
Bank account, 2–8
Balance sheet, 24–3 to 24–6
Bank account, 2–8
next cheque number, 2–8
Bank account, foreign
adding, 10–7
Bank accounts
transferring funds, 16–1
Basic information
entering (overview), 3–1
Batch printing, 22–6
turning on the option, 3–16
Batch processing and printing, 22–2
Benefits on paycheques, 15–2
Benefits on paycheques, 15–2
vacation, 15–8
Benefits per period, 15–2
deducting GST or QST, 15–4
Bill of materials, 9–5, 9–8
setting up, 22–16
Billable time, 18–3
Bills
Bills
credit card, 14–1
miscellaneous, 14–2
miscellaneous, 14–2
Bitmaps
adding to inventory records, 9–5
Budget period
annual, 6–2
projects, 6–3
projects, 6–3
Budgeted profit
for projects, 6–3
Budgeting tip, 6–2
Budgets
Budgets
adding information to the accounts, 6–2
checking, 20–16
checking, 20–16