Notes

Introduction

Login to SunSystems

Logout to SunSystems

Change Password

Change Business Unit

Home page and Navigation

Learning Check

Create a New Account Code

Amend an Account Code

Hands-on: Adding/Maintaining Suppliers (Create and Amend an Account Code)

Hands-on: Adding/Maintaining Suppliers (Create and Amend an Account Code) with instructions

Supplier Address Introduction

Create a New Supplier Address

Amend a Supplier Address code

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Address Code)

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Address Code) with instructions

Suppliers Introduction

Create a New Supplier Record

Amend a Supplier record

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Record)

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Record) with instructions

Supplier Bank Details

Create a Supplier Bank Detail

Amend a Supplier Bank Detail

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Bank Detail)

Hands-on: Adding/Maintaining Suppliers (Create and Amend a Supplier Bank Detail) with instructions

Learning Check

Create and Post a Journal

Hands-on: AP Transactions (Creating and Posting a Journal)

Hands-on: AP Transactions (Creating and Posting a Journal) with instructions

Import AP Journals via Q&A Introduction

Import AP journals via Infor Q&A Template

Hands-on: AP Transactions (Import AP Journals via Infor Q&A Template)

Hands-on: AP Transactions (Import AP Journals via Infor Q&A Template) with instructions

Import Journals from the Procurement Systems via Transfer Desk Introduction

Importing from the procurement system via Transfer Profiles

Hands-on: AP Transactions (Importing from the procurement system via Transfer Profiles)

Hands-on: AP Transactions (Importing from the procurement system via Transfer Profiles) with instructions

Learning Check

Hands-on: Payment Processing (Generate Payments) with instructions

Void Payments

Hands-on: Payment Processing (Void Payments)

Hands-on: Payment Processing (Void Payments) with instructions

Reverse Payments

Hands-on: Payment Processing (Reverse Payments)

Hands-on: Payment Processing (Reverse Payments) with instructions

Learning Check

Splitting an invoice

Withholding an invoice

Forced payments

Matching a payment with an invoice

Hands-on: Account Allocations (Split, Withhold, Force Payments, Matching)

Hands-on: Account Allocations (Split, Withhold, Force Payments, Matching) with instructions

Learning Check

Hands-on: Financial Inquiries (Account Inquiry) with instructions

Journal Inquiry

Hands-on: Financial Inquiries (Journal Inquiry)

Hands-on: Financial Inquiries (Journal Inquiry) with instructions

Account listing

Journal listing

Journal Held listing

Hands-on: Financial Inquiries (Account Listing, Journal Listing, Held Journal Listing)

Hands-on: Financial Inquiries (Account Listing, Journal Listing, Held Journal Listing) with instructions

Run Account Listing and Journal Listing using Report Manager

Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager)

Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager) with instructions

Creditor Ageing Report

Hands-on: Financial Inquiries (Creditor Ageing Report)

Hands-on: Financial Inquiries (Creditor Ageing Report) with instructions

Learning Check

What happens next?

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