knowledge about peachtree

how to maintain report

HOW TO MAINTAIN REPORT

First we open Peachtree software and then go on the report option. When we click on the report option several options will open but we select the financial statement.

When we click on the financial statement this window will appear which have a several list but we select the income statement.

When we double click on the income statement this window will be appear on the screen. In this section we see the option of time frame. In which we select the current period of time and pres the ok option.

In this window we can also change the time frame. When we select the range time frame then we have a option to select the period.

After select the time we click on the OK option. Then we go on the main menu of peachtree and click on the reports. When we click on the reports there are several option will be open. We select the income statement option. After the selection of this we go on the design option when we click on the design option this window will be appear.in this window we can the change the font.

how to maintain global option

How to use global option

Open the peachtree software and click on the option and select the global.

After selecting the global option this window will be display.

Accounting:

· Number of Decimal from 1to 4,

· Hide GL Account

· many Other Options

· than press Ok.

When we fulfill this option we select the general option. This window will be appear.

· General:

· select Improve Performance

· Line Item Entry Display

· Small Data Entry

· Color Scheme after selecting press Ok.

After fulfill this option we click on the peachtree partners.

Peach tree partners:

we can select the security level for peachtree software. Three option are available

Low, Medium or High.

After fulfill requires information we select spelling option this window will display.

how to assemble inventory

How to assemble inventory

In peachtree first we go on the task menu and then select the assembles option.

When we click on the option of assemble this window will appear in front of you.

ITEM ID: First we click on the item ID. And select the item which we want to assemble.

NAME: When we select the item id name option automatically fill with the name of item which we select earlier.

QUANTITY IN HAND: In this section we added the quantity which we have already in hand.

QUANTITY TO BUILD: In this section we added the quantity which we want to build.

NEW QUANTITY: In this section we added the new quantity which we have a required to assemble.

REASON TO BUILD: In this section we write the reason for what purpose we build th

Assemble.

After the giving all information we will the reference number and select the date. Then we will go the save option and click on them and save the assemble information. when we click the save option this window will appear.