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INTRODUCTION TO PEACHTREE & INSTALLATION 2
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Lecture1.1
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Lecture1.2
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CREATING COMPANY ON PEACHTREE 1
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Lecture2.1
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REGISTERING CUSTOMERS ON PEACHTREE 1
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Lecture3.1
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REGISTERING EMPLOYEES ON PEACHTREE 1
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Lecture4.1
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REGISTERING VENDORS ON PEACHTREE 1
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Lecture5.1
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INVENTORY ON PEACHTREE 1
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Lecture6.1
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SETTING UP FOR BALANCE BROUGHT FORWARD 1
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Lecture7.1
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PURCHASES ON PEACHTREE 1
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Lecture8.1
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RECIEVING INVENTORY ON PEACHTREE 1
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Lecture9.1
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PAYMENTS ON PEACHTREE 1
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Lecture10.1
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RECIEPTS ON PEACHTREE 1
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Lecture11.1
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SALES INVOICING ON PEACHTREE 1
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Lecture12.1
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SALES ORDER ON PEACHTREE 1
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Lecture13.1
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INPUTING CHARTS OF ACCOUNTS ON PEACHTREE 1
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Lecture14.1
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ACCOUNT RECONCILIATION ON PEACHTREE 1
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Lecture15.1
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ANALYSIS ON PEACHTREE 1
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Lecture16.1
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CASHFLOW MANAGER ON PEACHTREE 1
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Lecture17.1
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FINANCIAL REPORTS ON PEACHTREE 1
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ANALYZING THE STATEMENT OF FINANCIAL POSITION ON PEACHTREE 1
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Lecture19.1
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ANALYZING THE PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME ON PEACHTREE 1
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Lecture20.1
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ANALYZING THE CASHFLOW STATEMENT OF PEACHTREE 1
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Lecture21.1
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CREATING A COMPANY ON QUICKBOOKS 1 AND INSTALLATION 2
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Lecture22.1
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Lecture22.2
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CREATING A COMPANY ON QUICKBOOKS 2 1
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Lecture23.1
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CREATING A COMPANY ON QUICKBOOKS 3 1
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Lecture24.1
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SETTING UP CUSTOMERS ON QUICKBOOKS 1
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Lecture25.1
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SETTING UP EMPLOYEES ON QUICKBOOKS 1
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Lecture26.1
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SETTING UP VENDORS ON QUICKBOOKS 1
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Lecture27.1
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SETTING UP INVENTORY ITEMS ON QUICKBOOKS 1
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Lecture28.1
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TRANSACTION BEGINING BALANCES 1
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Lecture29.1
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PURCHASE ORDER ON QUICKBOOKS 1
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Lecture30.1
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SALES ORDER ON QUICKBOOKS 1
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Lecture31.1
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SALES INVOICE ON QUICKBOOKS 1
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Lecture32.1
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RECONCILIATION ON QUICKBOOKS 1
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Lecture33.1
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GENERAL AREAS IN QUICKBOOKS 1
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Lecture34.1
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ANALYZING THE PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME ON QUICKBOOKS 1
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Lecture35.1
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ANALYZING THE CASHFLOW STATEMENT OF QUICKBOOKS 1
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Lecture36.1
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EMPLOYEES
20 Comments
very helpful……clear
Awesome lecture! Keep it up sir!
hello sir. .on the part of adding vendors, how do i deal with it if i am dealing with a finance company dealing with salary advances and loans . i am trying to follow this course using a finance company.
Hello Lucky.
I believe we could classify a finance company as a service providing company. Let’s remember- A vendor is a party that makes goods and services available to companies or consumers. Vendors help companies operate effectively and ensure consumers can access products and services in their marketplace.
Thus, in dealing with vendors for a service providing company, there are various way to charge for services provided. A few include:
– Charging by the hour or the day
– Charging by commission
– Value-based pricing…etc
Service sectors have a fixed pricing method and thus you could set up your vendors the same way the goods suppliers are set up.
Thanks
OK , IT MAKES SENSE NOW. THANK YOU SIR
Good evening Mr. Abdulgafar. Please these videos are no longer playing. Is there a way you can help me with it?
Can I pay a supplier directly using this software ?
Hello Aminu,
The software is not linked directly with your bank app but rather can show details and records for proof of payment. This is also important when talking of bank reconciliation.
So, you can’t pay directly using the sage 50 software.
it didn’t work for me, i downloaded everything but it had issues with installing
Very interesting my oga
Very nice, love it
Hi, Am currently doing your course. I’m not an accountant but wanted to have some knowledge about accounting and so far the course is very interesting. Thanks u sir.
So interesting. God bless u. I will sure pay for more courses
I am absolutely grateful for this class