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Week 1: Setting up a company file
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LISTS:Tax codes can be edited by accessing the ............. menu.
DETAIL:Accounts that are used to record transactions. They are not bolded in the accounts list.
CLEARWATER:Name of MYOB's sample company.
ACCOUNTS:The 'Transfer Money' function is found in this command centre.
LINKED:These accounts will automatically allocate components of transactions to ledger accounts you have specified.
HEADER:This type of account will be bold and you will not be able to post transactions to it.
ACTIVATED:Each new company file needs to be ................. to verify its authenticity.
PREFERENCES:This function allows you to customise MYOB settings to tailor your software to your business requirements and processes.
ADMINISTRATOR:Default User ID created by MYOB.
CONVERSION:The first month in which you will start entering transactions into your company file.
BASLINK:This function is used to prepare a Business Activity Statement.
FRE:Tax code used for sales and purchases that do not include GST in them.
REGISTERED:Your MYOB software should be ................ to allow MYOB to identify your business and provide you with support and updates.
COMPANY:An MYOB data file is more commonly known as a ............. file.
ASSISTANT:The Company File ............. is a step by step wizard that helps you create a new company file.
AUTHENTICITY:Each new file is required to be activated to verify its ............. ensuring that only the registered owner will be able to use the software.
CUSTOMISE:This is the first option in the “Easy Set up Assistant”.
MYO:The file extension for your new company file.
SECURITY:User profiles can be set up in which Preferences tab?
COMPANYINFORMATION:Contact details for your business can be edited in which screen? (two words 7,11)
AUDITOR:The "Company Data ............." performs a high level check of the information contained in your company file.
DETAILS:You can change the tax code of an account in the accounts .............. tab.
BANK:What will be the “Account Type” of an account called “General Cheque Account"?
BACKUP:This function compresses all your MYOB financial data into a file for secure storage.
Week 1: Setting up a company file
Across:2. | Name of MYOB's sample company. | 4. | This function compresses all your MYOB financial data into a file for secure storage. | 6. | Accounts that are used to record transactions. They are not bolded in the accounts list. | 7. | The file extension for your new company file. | 10. | Contact details for your business can be edited in which screen? (two words 7,11) | 13. | You can change the tax code of an account in the accounts .............. tab. |
| 15. | This function allows you to customise MYOB settings to tailor your software to your business requirements and processes. | 18. | User profiles can be set up in which Preferences tab? | 20. | This is the first option in the “Easy Set up Assistant”. | 21. | The "Company Data ............." performs a high level check of the information contained in your company file. | 22. | This type of account will be bold and you will not be able to post transactions to it. | 24. | Tax codes can be edited by accessing the ............. menu. |
| | Down:1. | An MYOB data file is more commonly known as a ............. file. | 3. | The 'Transfer Money' function is found in this command centre. | 5. | Default User ID created by MYOB. | 8. | Tax code used for sales and purchases that do not include GST in them. | 9. | What will be the “Account Type” of an account called “General Cheque Account"? | 11. | Each new file is required to be activated to verify its ............. ensuring that only the registered owner will be able to use the software. |
| 12. | The first month in which you will start entering transactions into your company file. | 14. | Each new company file needs to be ................. to verify its authenticity. | 16. | The Company File ............. is a step by step wizard that helps you create a new company file. | 17. | This function is used to prepare a Business Activity Statement. | 19. | These accounts will automatically allocate components of transactions to ledger accounts you have specified. | 23. | Your MYOB software should be ................ to allow MYOB to identify your business and provide you with support and updates. |
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© 2014
PuzzleFast.com, Noncommercial Use Only
Week 1: Setting up a company file
Across:2. | Name of MYOB's sample company. | 4. | This function compresses all your MYOB financial data into a file for secure storage. | 6. | Accounts that are used to record transactions. They are not bolded in the accounts list. | 7. | The file extension for your new company file. | 10. | Contact details for your business can be edited in which screen? (two words 7,11) | 13. | You can change the tax code of an account in the accounts .............. tab. |
| 15. | This function allows you to customise MYOB settings to tailor your software to your business requirements and processes. | 18. | User profiles can be set up in which Preferences tab? | 20. | This is the first option in the “Easy Set up Assistant”. | 21. | The "Company Data ............." performs a high level check of the information contained in your company file. | 22. | This type of account will be bold and you will not be able to post transactions to it. | 24. | Tax codes can be edited by accessing the ............. menu. |
| | Down:1. | An MYOB data file is more commonly known as a ............. file. | 3. | The 'Transfer Money' function is found in this command centre. | 5. | Default User ID created by MYOB. | 8. | Tax code used for sales and purchases that do not include GST in them. | 9. | What will be the “Account Type” of an account called “General Cheque Account"? | 11. | Each new file is required to be activated to verify its ............. ensuring that only the registered owner will be able to use the software. |
| 12. | The first month in which you will start entering transactions into your company file. | 14. | Each new company file needs to be ................. to verify its authenticity. | 16. | The Company File ............. is a step by step wizard that helps you create a new company file. | 17. | This function is used to prepare a Business Activity Statement. | 19. | These accounts will automatically allocate components of transactions to ledger accounts you have specified. | 23. | Your MYOB software should be ................ to allow MYOB to identify your business and provide you with support and updates. |
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© 2014
PuzzleFast.com, Noncommercial Use Only