Module 1: Setup and Maintenance
Module 2: List Management
Module 3: Sales (Money-In)
Module 4: Purchased (Money-Out)
Module 5: Accounting
Module 6: Reports
Module 7: Customizations and Time Savers
Module 8: Extra

Accounting and Business Basics

Module 1: Creating and Setting Up Your Point of Sale Company File
Module 2: Installing your System
Module 3: Navigating and Customizing the Home Page
Module 4: Company Preferences
Module 5: Financial- Setting up QuickBooks Connection
Module 6: Setting up Sales Tax
Module 7: Workstation Preferences
Module 8: Additional Features
Module 9: Employees and Security
Module 10: Customers
Module 11: Rewards Program
Module 12: Vendors
Module 13: Setting Up Your Inventory
Module 14: Item Styles, Assemblies, and Group
Module 15: Working with Inventory
Module 16: Sales
Module 17: Working with Price Levels and Discounts
Module 18: Collecting Sales Tax
Module 19: Adding Shipping Information (Pro/MS)
Module 20: Tracking Sales Commissions
Module 21: Taking Payment and Giving Change
Module 22: Recording Tips
Module 23: Handling Tricky Sales Returns
Module 24: Working with Sales Orders, Work Orders, and Layaways
Module 25: Purchasing Merchandise
Module 26: Receiving from a PO
Module 27: Managing Inventory
Module 28: Reporting
Module 29: QuickBooks Financial
Module 30: Multi-Store
Module 31: Protect your data
Module 32: Adding Third Party Applications

Module 1: Sage 50 2013
Module 2: Sage 50 Basics
Module 3: Inventory
Module 4: Employee
Module 5: Banking
Module 6: Maintenance
Module 7: File Handling
Module 8: Manager
Module 9: Jobs
Module 10: Budgets
Module 11: Charts of Accounts
Module 12: Accounts Management
Module 13: Customer Setup
Module 14: Jobs Setup
Module 15: Vendor Setup
Module 16: Inventory Setup
Module 17: Employee Setup
Module 18: Security Setup
Module 19: ACTI Link
Module 20: Task Overview
Module 21: Forms, Reports, and Recap

Module 1: Intro and Setup
Module 2: Tools
Module 3: Preferences
Module 4: Security & Users
Module 5: Estimates
Module 6: Sales Orders
Module 7: Receiving Money
Module 8: Bounced Checks
Module 9: Specific Tracking
Module 10: Receiving and Depositing
Module 11: Credit Cards and Bank Accounts
Module 12: Payroll
Module 13: Transactions
Module 14: Accounts and Reports
Module 15: Integrating with Word
Module 16: Data Types
Module 17: Conclusion