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PEACHTREE 2009
Exercise Files & Documents
Exercise File-01 (To be used in section 4)
Exercise File-01 (To be used in section 4)
Sage Peachtree Company File 01 (LoveCake Bakers)
Click
SPT09U-01.ptb
link to download the file.
Previous activity
76 - End of Course Remarks
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Exercise File-02 (To be used in section 5)
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1 - Introducing Sage Peachtree Pro/Complete Accounting 2009
1B - Installing Sage Peachtree Accounting 2009
2 - Exploring the Peachtree Interface
3 - Exploring and Modifying Shortcuts in Peachtree
4 - Exploring Lists in Peachtree
5 - Accounting Concepts for Peachtree
6 - Chart of Accounts and General Journal Concepts
7 - Reporting and Forms in Peachtree
8 - Getting Help in Peachtree
9 - Things to Consider Before Starting a New Company
10 - Creating a New Company in Peachtree
11 - Editing Company Information in Peachtree 2009
12 - Setting Global Options In Peachtree 2009
13 - Other Options in Peachtree
14 - Modifying Chart of Accounts
15 - Concept of Account Segmentation in Peachtree
16 - General Ledger Concepts and Entries
17 - Considerations Before setting up Payroll in Peachtree
18 - Payroll Setup Wizard
19 - Setting Employee Defaults
20 - Adding New Employees
21 - Payroll Formulas
22 - Creating Paychecks for Employees
23 - Invoicing Clients for Jobs done by employees
24 - Generating Payroll Reports
25 - Importing Company File in Peachtree 2009
26 - Inventory and Vendor Concepts in Peachtree
27 - Setting Vendor Defaults in Peachtree
28 - Setting Inventory Defaults in Peachtree
29 - Adding Vendors in Peachtree
30 - Adding Inventory items in Peachtree
31 - Creating Purchase Orders in Peachtree
32 - Printing Purchase Orders in Peachtree
33 - Receiving items against Purchase Order in Peachtree
34 - Counting Inventory and Adjusting Quantity
35 - Concept of Assemblies in Peachtree
36 - Building Assembly in Peachtree
37 - Inventory Reporting in Peachtree 2009
38 - Paying On Received Purchase Orders
39 - Entering Bills That Become Due
40 - Paying Bills as Received
41 - Making Partial Payments on Received Bills
42 - Writing Checks for Cash Purchases
43 - Paying Due Bills
44 - Setting Recurring Payments
45 - Processing Batch Payments
46 - Voiding Checks in Peachtree
47 - Setting Up Customer Defaults
48 - Setting Up Sales Taxes
49 - Adding Customers in Peachtree
50 - Understanding Sales Work Flow in Peachtree
51 - Generating Quotes in Peachtree
52 - Converting Quotes into Sales Orders
53 - Generating Invoices in Peachtree
54 - Printing Invoices in Peachtree
55 - Printing Customer Statements
56 - Finance Charges on Overdue Balances
57 - Memorized Transactions
58 - Time and Expense Tickets Concept
59 - Receiving and Recording Payments
60 - Dealing with Irregular Paid Amounts
61 - Making Bank Deposits
62 - Forms and Reports Customization
63 - Using Form Editor
64 - Stacking Order and Text Alignment
65 - Adding Data Fields to Form
66 - Using Modified Forms in Peachtree
67 - Using and Customizing Reports
68 - Using Report Groups
69 - Sending Letters using Mail Merge
70 - Reconciling Bank Account
71 - Backing Up Company File
72 - Restoring Company Data File
73 - Starting Year End Wizard
74 - Creating and Maintaining Users
75 - Overview of Business Status Center
76 - End of Course Remarks
Exercise File-02 (To be used in section 5)
Exercise File-03 (To be used in section 6)
Exercise File-04 (To be used in section 7)
Exercise File-05 (To be used in section 8)