ACCT 571 DeVry Entire Course

At the top of the Word document, add the following:
Your Name
Your Instructor's name
Course Number
Date
Peachtree Lab 3
When indicated in the lab steps, take a screenshot of your computer screen and paste it to this file. At the end of the
Lab, you will upload this Word document containing the screen shots to this week's Lab dropbox.
Tutorial icon Review the Tutorials: "Sales/Collection Process" and "HR New Hire Process"
Review pages Computerized AIS-56 to Computerized AIS-70 in the CAST Practice Set Book
Use Transaction Set A
Start Peachtree: Open the iLab Tab in Course Home and then click on the "Toolwire" link.
STEP 2: Setting Up Inventory
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Starting on page Computerized AIS-56: "SETTING UP INVENTORY", complete Requirements 1-6. (pages
Computerized AIS-56 thru 59)
USE TRANSACTION SET A
At Requirement #5, click on "Beginning Balances", take a print screen and paste it to your Word document.
Label this screenshot – "Inventory – Transaction Set A"
Note: You can close the file and Peachtree will automatically save your work.
STEP 3: Setting Up Payroll
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Starting on page Computerized AIS-59: "SETTING UP PAYROLL ", complete Requirements 1 thru 16. (pages
Computerized AIS-59 thru 67)
Note: You can close the file and Peachtree will automatically save your work.
STEP 4: Setting Up Payroll Formulas
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Starting on page Computerized AIS-67: "SETTING UP PAYROLL FORMULAS ", complete Requirements 1 thru 6.
(pages Computerized AIS-67 thru 70)
Open an employee list and make a screenshot of this screen and save as yourname.AIS6.
Open an Employee List, do a print screen and paste it to your Word document
Label this screenshot – "Payroll Set-up"
Note: You can close the file and Peachtree will automatically save your work.
STEP 5: Submitting the Deliverables
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Close Peachtree and your work will be automatically saved by Peachtree.
Deliverable
Save your Word document containing your two screen shot.