MYOB ACCOUNTRIGHT ORIENTATION
- MYOB AccountRight Overview
- Starting AccountRight
- The AccountRight Screen
- The Command Centre
- Navigating The Command Centre
- Using The Command Centre
- Finding Transactions
- Finding Past Cash Sales
- Displaying A Balance Sheet
- Displaying Profit And Loss
- Getting Business Insights
- Protecting Your AccountRight Data
- Other Things About AccountRight
CREATING A NEW COMPANY FILE
- Starting The New Company File Assistant
- Providing Accounting Information
- Choosing An Accounts List
- Saving The New Company File
- Exiting With A Backup
- Returning To An Existing Company File
- Company File Activation
CHART OF ACCOUNTS
- Modifying Existing Accounts
- Creating A New Account
- Creating A Header Account
- Creating Detail Accounts
- Deleting Accounts
- Completing Our Chart Of Accounts
- Viewing Linked Accounts
- Changing Linked Accounts
- Changing Default Credit Terms
- Checking The Tax Codes
- Preparing For Electronic Banking
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OPENING BALANCES
- Entering Opening Balances
- Analysing The Balance Sheet
- Analysing Profit And Loss
- Account Names Versus Account Numbers
- Historical Balances
- Using Easy Add To Enter Customers
- Entering Customer Balances
- More Customer Balances
- Reviewing Customer Balances
- Using Easy Add To Enter Suppliers
- Entering Supplier Balances
THE CARD FILE
- Updating Customer Profiles
- Updating Supplier Profiles
- Entering ABN Details
- Specifying Customer Credit Terms
- Entering Supplier Banking Details
- Examining Activity History
- Choosing A Form Layout
SETTING UP INVENTORY
- Creating An Inventory Profile
- Entering The Buying Details
- Entering The Selling Details
- Entering More Inventory Items
- Entering Inventory Opening Balances
- Creating An Asset Inventory
SECURITY AND MAINTENANCE
- Making Transactions Changeable
- Locking Periods
- Setting up User Accounts
- Backup Preferences
- File Verification - Error Checking
- Optimisation of Company File
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