Advanced Course | Timing |
Sage 50 Peachtree Fixed Asset | Monday |
Sage 50 Peachtree Payroll solutions | Tuesday |
Sage 50 Peachtree Financial report design | Wednesday & Friday |
Sage 50 Peachtree Crsytal report | Friday |
Sage 50 Peachtree import/export with Excel | Monday |
English training courses | Timing |
Hours |
Sage 50 Peachtree Pro Accounting | Monday & Wednesday |
3 hrs |
Sage 50 Peachtree Premium Accounting | Tuesday & Thursday |
3 hrs |
Sage 50 Peachtree Quantum | Friday |
3 hrs |
* 1 month free supporting service after training including telephone, fax and e-mail
* All our training course is conducted by Sage 50 Peachtree Master Certified Consultants * We never allow a not qualified staff or any not qualified educational organisation to teach our client
Sage 50 Peachtree Tips and Techniques for Payroll and Employees
Use the Payroll Entry window (access from the Tasks menu) to create paychecks to print for individual employees. All entries made
here are posted both to general ledger and the employee record. This information for the selected employees is pulled from the
employee records, the payroll formulas, and employee defaults.
You set up an employee record in the Maintain Employees window. This information is used in payroll transactions and reports.
You should run the Payroll Setup Wizard and create all of the necessary employee and employer pay rates and deductions before
setting up employees.