C



Index


[SYMBOL] [A] [B] [C] [D] [E] [F] [G] [H] [I] [J] [K] [L] [M] [N] [O] [P] [Q] [R] [S] [T] [U] [V] [W] [Y] [Z]

calculating
    depreciation expenses
         fixed assets 2nd
     inventory value
         first in, first out (FIFO) method
         last in, first out (LIFO) method
         specific identification method
canceling
     online bill payments 2nd 3rd
cancelled checks
     EasyStep Interview process
capital stock accounts
     par value
cash sales
     recording 2nd 3rd
charging
    customers
         expenses 2nd 3rd 4th
    sales taxes
         to customers 2nd
Chart of Accounts
    accounts
         adding 2nd
     opening
chart of accounts
    credit cards
         reconciling 2nd 3rd 4th
         recording charges
         setting up 2nd
     draw accounts
         recording owner withdrawls
         setting up 2nd
     EasyStep Interview process
    fixed assets
         naming guidelines
    fixed assets account
         entering 2nd 3rd 4th 5th
    liabilities
         recording deposits/retainers 2nd 3rd
     opening balance equity accounts 2nd
         viewing 2nd
         zeroing-out 2nd
    retained earnings
         managing 2nd 3rd
Chart of Accounts command (Lists menu) 2nd
check register
    payments
         recording 2nd 3rd
checks
    preferences
         setting 2nd 3rd
     printing 2nd
     voiding from previous year 2nd
     voiding in current year 2nd
     writing 2nd 3rd
checks (cancelled)
     EasyStep Interview process
Checks command (Print Forms menu) 2nd
classes
    companies
         list display 2nd
         reports 2nd
         setting up 2nd 3rd 4th
    forms
         multiple use of 2nd
     payrolls 2nd
closing
     reports
     year-end company records 2nd 3rd 4th 5th 6th
closing date exception reports
     creating 2nd
collapsing
     subaccounts in reports
columns
    reports
         changing 2nd
         resizing
commands
    Banking menu
         Make Deposits
         Write Checks 2nd
    Company menu
         Make General Journal Entries 2nd
         Planning & Budgeting
         Set Up Users 2nd 3rd
         Write Letters
    Customers menu
         Create Credit Memos/Refunds
         Create Estimates
         Create Invoice
         Create Invoices 2nd
         Create Statements
         Enter Sales Receipts
         Receive Payments
    Edit menu
         Pereferences
         Preferences 2nd 3rd
    Employees menu
         Pay Employees
    File menu
         Back-Up
         Print Forms
    Lists menu
         Chart of Accounts 2nd
         Customer & Vendor Profile Lists
         Item List
         Payroll Item List
         Templates
         Vendor List 2nd 3rd
    Print Forms menu
         Checks 2nd
    Reports menu
         Budget
         Budget Overview
         Company & Financial
         Customers & Receivables 2nd
         Employees & Payroll
         Inventory
         Vendors & Payable
    Vendors menu
         Create Purchase Orders
         Pay Bills 2nd
         Receive Items 2nd
         Sales Tax
         Vendor Detail Center
companies
    accounting preferences
         setting 2nd 3rd 4th
    accounts
         adding 2nd
         assigning tax lines 2nd 3rd 4th
         numbering of 2nd
    accounts payable
         aging detail reports 2nd
    accounts receivable
         aging summary reports 2nd 3rd
         tracking 2nd
    administrators
         setting up for financial access 2nd 3rd
    assets
         accounting methods 2nd 3rd
         tax consequences of selling 2nd
    audit trails
         activating 2nd
         report creation
    bad debts
         recording 2nd 3rd
    balance sheets
         preparing 2nd 3rd
    bank accounts
         configuring (EasyStep Interview)
    billing preferences
         setting 2nd
    budget reports
         preparation of 2nd 3rd
    budgets
         creating 2nd 3rd 4th 5th 6th 7th 8th
         first year of business 2nd
         reports, creating
    capital stock accounts
         par value
    checks
         preferences 2nd 3rd
         printing 2nd
         voiding from previous year 2nd
         voiding in current year 2nd
         writing 2nd 3rd
    classes
         list display 2nd
         multiple use on forms 2nd
         payrolls 2nd
         reports 2nd
         setting up 2nd 3rd 4th
    closing date exception reports
         creating 2nd
    collection letters
         creating
    credit card payments
         receiving 2nd
    customer invoices
         recording down payments
    customers
         adding 2nd 3rd
         detailed information displays 2nd 3rd 4th
         expense charges 2nd 3rd 4th
    daily transactions
         checklist, monitoring 2nd
    deposits
         recording as assets 2nd
    depreciation expenses
         fixed assets
     draw accounts
         recording owner withdrawls
         setting up 2nd
    estimated tax payments
         IRS requirements 2nd
         making 2nd
    estimates
         creating 2nd 3rd
         factors 2nd
         invoicing against 2nd 3rd 4th 5th 6th 7th
         preferences, setting 2nd 3rd
         progress reports, displaying 2nd 3rd
         revising 2nd 3rd
    expense accounts
         configuring (EasyStep Interview)
    files
         backups, creating 2nd 3rd
         backups, restoring 2nd
         online data backup service 2nd 3rd
    finance charges
         preferences, setting 2nd 3rd
    financial information
         entering 2nd 3rd 4th 5th 6th 7th 8th
    financial statements
         prior period adjustments 2nd 3rd 4th
    fixed assets
         depreciation expenses
         purchasing 2nd 3rd 4th 5th
    forms
         customizing 2nd 3rd 4th 5th 6th 7th 8th 9th
    general ledger reports
         preparation of 2nd
    general preferences
         setting 2nd
    historical data
         EasyStep Interview process, entering in
    income accounts
         configuring (EasyStep Interview)
    income statements
         preparing 2nd 3rd
     inventory
         accounting transactions 2nd
         activating 2nd 3rd
         groups, creating 2nd
         item additions 2nd
         item modifications 2nd
         items, setting up 2nd 3rd 4th
         manufactured 2nd
         physical counts of 2nd 3rd
         price adjustments 2nd 3rd
         quantity adjustments 2nd 3rd
         replenishment reminders 2nd 3rd
         reports preparation 2nd 3rd 4th
         valuation methods 2nd 3rd 4th
     invoices
         batch emailing
         batch printing 2nd 3rd
         creating 2nd 3rd
         Custom type
         dates 2nd
         discounts 2nd 3rd
         discounts for early payments 2nd
         emailing 2nd 3rd
         payment terms, creating 2nd 3rd
         previewing 2nd
         printing 2nd 3rd
         Product type
         Professional type
         Service type
         unpaid status, viewing 2nd
    jobs
         dates feature;launching
         description feature;launching 2nd 3rd
         progress reports, displaying 2nd 3rd
         progress reports, filtering 2nd
         setting up 2nd 3rd 4th 5th 6th 7th 8th
         status feature
         status feature, configuring 2nd
         status feature, launching
         type feature
         type feature;launching
    jobs progress reports
         preparing 2nd
    journal entries
         creating in General Journal 2nd 3rd
    liabilities
         accounting methods 2nd
         accounts payable 2nd 3rd 4th
         credit card purchases 2nd 3rd 4th 5th 6th 7th 8th
         current
         deposits for future goods/services 2nd 3rd
         loans, paying 2nd
         loans, recording 2nd 3rd
         long-term
         payroll tax accruals 2nd 3rd 4th
    mailing labels
         creating 2nd 3rd
    monthly statements
         creating 2nd
    net worth
         calculating
     opening balance equity accounts 2nd
         transaction examples 2nd
         viewing 2nd
         zeroing-out 2nd
    payments
         advances 2nd 3rd
         cash sales 2nd 3rd
         depositing 2nd 3rd
         down 2nd 3rd
         receiving for invoices 2nd
    payrolls
         liability reports 2nd
    petty cash
         tracking 2nd 3rd
    purchase order preferences
         setting
    purchase orders
         creating 2nd 3rd
         item additions 2nd
         item display 2nd
         receiving partial orders 2nd 3rd
         recording receipt of goods 2nd 3rd
    purchases
         effect on accounts 2nd
    refunds
         issuing to customers 2nd
    retained earnings
         managing 2nd 3rd
    sales
         effect on accounts 2nd
    sales taxes
         charging customers 2nd
         early payment discounts 2nd
         effects on liability accounts 2nd
         groups, creating 2nd
         items, creating 2nd 3rd
         liability reports 2nd
         monthly reports 2nd 3rd
         paying 2nd 3rd
         preferences, setting 2nd 3rd
         rates, setting 2nd
         sales of tax exempt items 2nd 3rd
    sample files
         practicing 2nd
    send forms
         preferences, setting 2nd 3rd
    trial balances
         preparing
    unpaid bills reports
         viewing 2nd 3rd
    users
         editing rights access levels 2nd
         removing
         setting rights access levels 2nd 3rd 4th 5th
    vendor preferences
         setting
    vendors
         adding 2nd 3rd 4th
         bill payment 2nd 3rd 4th 5th
         bill payment, deleting 2nd
         bill payment, editing 2nd
         viewing information 2nd
    year-end records
         closing 2nd 3rd 4th 5th 6th
Company & Financial command (Reports menu)
company files
    creating
         alternate methods
         required information 2nd 3rd 4th
         via EasyStep Interview 2nd 3rd 4th 5th 6th 7th
    start dates
         changing 2nd 3rd
         choosing 2nd 3rd
         entering
Company menu
     Make General Journal Entries 2nd
Company menu commands
     Planning & Budgeting
     Set Up Users 2nd 3rd
     Write Letter
company names
     EasyStep Interview process
composing
     collection letters
compound interest
     calculating 2nd
compounding options
     interest on loans
configuring
     Internet connections 2nd 3rd
    QuickBooks
         EasyStep Interview 2nd 3rd 4th 5th 6th 7th
connections (Internet)
     configuring 2nd 3rd
    online bank accounts
         activating 2nd 3rd 4th
         advantages 2nd
         messages, sending 2nd 3rd
         money transfers 2nd 3rd
         online payments 2nd 3rd 4th 5th
         statements retrieval 2nd
         tranaction reports 2nd
         transaction matching 2nd 3rd
    preferences
         setting 2nd
contractors
    time information
         exporting to timer 2nd 3rd
         recording 2nd
converting
    data
         from Quicken format
counting
    inventory
         physical count method 2nd 3rd
Create A New Company File option (Welcome screen)
Create Credit Memos/Refunds command (Customers menu)
Create Estimates command (Customers menu)
Create Invoice command (Customers menu)
Create Invoices command (Customers menu) 2nd
Create Purchase Orders command (Vendors menu)
Create Statements command (Customers menu)
creating
     audit trail reports
     income tax returns 2nd 3rd 4th 5th 6th
     inventory groups 2nd
     inventory items 2nd 3rd 4th
     invoices 2nd 3rd
    journal entries
         General Journal 2nd 3rd
     mailing labels 2nd 3rd
     monthly sales tax reports 2nd 3rd
     monthly statements 2nd
     purchase orders 2nd 3rd
     sales tax groups 2nd
     sales tax items 2nd 3rd
    timed activities
         for timer 2nd 3rd 4th 5th
credit card payments
     receiving 2nd
credit card statements
     EasyStep Interview process
credit cards
     liabilities
         paying 2nd 3rd 4th
         recording 2nd 3rd
current liabilities
    loans
         recording 2nd 3rd
Custom invoices
Customer & Vendor Profile Lists command (Lists menu)
customer invoices
    down payments
         recording
customer lists
     EasyStep Interview process
Customer menu commands
     Receive Payments
customers
    accounts receivable
         aging summary reports 2nd 3rd
         tracking 2nd
    advance payments
         receiving 2nd 3rd
    bad debts
         recording 2nd 3rd
    billing times
         applying to invoices 2nd 3rd
    cash payments
         deposits of 2nd 3rd
         receiving 2nd 3rd
    collection letters
         creating
    credits
         issuing 2nd
    down payments
         receiving 2nd 3rd
    estimates
         creating 2nd 3rd
         factors 2nd
         invoicing against 2nd 3rd 4th 5th 6th 7th
         revising 2nd 3rd
    expenses
         charging 2nd 3rd 4th
         charging to 2nd 3rd 4th
    finance charges
         setting 2nd 3rd
    information
         adding 2nd 3rd
         detailed display of 2nd 3rd 4th
    invoices
         batch emailing
         batch printing 2nd 3rd
         creating 2nd 3rd
         discounts 2nd 3rd
         discounts for early payment 2nd
         emailing 2nd 3rd
         printing 2nd 3rd
         receiving payments 2nd
         unpaid status, viewing 2nd
    jobs
         dates feature;launching
         description feature;launching 2nd 3rd
         expense/revenue tracking 2nd 3rd
         miscellaneous information
         payment information 2nd
         specific information 2nd
         status feature
         status feature, configuring 2nd
         status feature, launching
         type feature
         type feature;launching
    mailing labels
         creating 2nd 3rd
    monthly statements
         creating 2nd
    preferences
         setting 2nd 3rd
    tax exempt items
         sale of 2nd 3rd
Customers & Receivables command (Reports menu) 2nd
Customers menu commands
     Create Credit Memos/Refunds
     Create Estimates
     Create Invoice
     Create Invoices 2nd
     Create Statements
     Enter Sales Receipts
customized reports
     memorizing
customizing
     forms 2nd 3rd 4th 5th 6th 7th 8th 9th
    QuickBooks
         company data entry 2nd 3rd 4th 5th 6th 7th 8th
    reports
         column modifications 2nd
         date changes 2nd
         filter changes
         footer alterations 2nd
         header alterations 2nd




Show Me. QuickBooks 2006
Show Me QuickBooks 2006
ISBN: 0789735229
EAN: 2147483647
Year: 2005
Pages: 328
Authors: Gail Perry

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