Peachtree 2007 Assessment

  • $10.00

This Peachtree 2007 assessment evaluates a user's knowledge on a range of topics with an emphasis on the understanding and operation of the software. Areas focused on include vendors, payroll, the general ledger, reports and forms, banking, financial statements, and accounts payable and receivable. This assessment is developed for Peachtree 2007 users with a minimum of one year's experience with the program.

An assessment for Peachtree 2003 is also available.

Number of questions 38
Test format Multiple-Choice
Time to complete Varies by skill
Topics covered Accounts Payable/Receivable
General Ledger
Payroll Processing
Reports and Forms
Tasks tested 1099 Vendor Listing
Accounting Period Dates
Audit Trail Report
Bills for Vendors and Purchases
Cash Accounts
Chart of Accounts
Chart of Accounts Listing
Check Writing
Child Support
Converting Quotes
Creating a New Entry
Creating Transactions in Accounts Payable
Direct Deposit Options
Distributing Amounts
Entering Customers/Vendors
Entering Vendor Information
Entries Saved in Peachtree
General Ledger Month Reports
Good Thru Date
How to Void a Transaction
Manual Check Processing
Paying Bills in the Accounts Payable Tab
Payroll and Vendor Forms
Peachtree System Date
Printing Checks
Processing Payroll
Processing Purchase Orders
Quotes and the GL
Reconciling Accounts
Reference Numbers
Reports in the General Ledger
Sorting Information
Sorting Payroll Entries
Task Fields in Banking Section
Transaction Information
Viewing Reports
Voiding Transaction Types
Voiding Transactions
Supported languages ๐Ÿ‡บ๐Ÿ‡ธ English (en_US)