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This course covers setting up and managing customer and debtor accounts, entering and importing AR and collections data, splitting and matching transactions, and generating inquiries and reports like the Debtor Aging report.
In this course, you’ll learn how to create and maintain Suppliers, enter AP transactions and invoices, process payments automatically, split and match AP transactions and invoices, withhold invoices, and run inquiries and reports on SunSystems Cloud.
By the end of this course, you’ll be able to establish and maintain the USALI Chart of Accounts and Analysis Codes, enter journal entries manually/via import, use Account Allocations, generate financial inquiries/reports, and close the period/year.
This course will guide you in applying Infor OS Workflow to authorise a SunSystems journal, covering the creation, submission, authorisation, and approval status review of journals in both Infor OS and SunSystems.
This course will guide you through advanced techniques in Infor QA Cloud, including how to use Report Designer, import data into SunSystems Cloud using Data Send, drill down to display composition details, and create calculation macros.
TEBIS is a tool that generates payment files from SunSystems without having to enter repetitive information. In this course, we'll explore setting up SunSystems data to effectively utilise TEBIS Core V4.0 for payment file generation and handling.