Infor SunSystems v6.4 Financials Accounts Receivable
Proper management of customer accounts receivable is just as crucial as managing suppliers and accounts payable.
Fortunately, Infor SunSystems offers a solution to streamline the tracking and reporting process, making accounting more manageable.
If you are looking to enhance your AR skills with an on-demand SunSystems training course, you have come to the right place.
Enrol in GEN-5 and explore the Financial Accounts Receivables features,including customer maintenance, AR transaction entry and allocation, report generation, and much more, in detail.
If you are looking to gain a deeper understanding of how the Accounts Receivable function in SunSystems works, the GEN-5 course has what you need.
By familiarising yourself with the unique concepts of SunSystems Financials, you will be able to effectively create and maintain customers and debtors.
You will learn manually create and post or bulk import AR and payment collection journals, split invoices and match payments, and run inquiries and reports to efficiently manage and control your customers.
With hands-on interactive exercises and learning checks in each chapter, you will be able to solidify your knowledge and become a master of SunSystems.
Welcome
FREE PREVIEWLesson Note
Introduction
FREE PREVIEWLogin
Logout
Change Password
Change Business Unit
Home page and Navigation
Learning Check
Chapter Introduction
FREE PREVIEWDebtor Account Codes Introduction
FREE PREVIEWCreate a Debtor Account Code
Amend a Debtor Account Code
Hands-on: Create and Amend a Debtor Account
Customer Address Introduction
Create a Customer Address code
Amend a Customer Address code
Hands-on: Create and Amend a Customer Address Code
Customers Introduction
Create a Customer Record
Amend a Customer record
Hands-on: Create and Amend a Customer record
Learning Check
Chapter Introduction
FREE PREVIEWManual Entry Introduction
FREE PREVIEWCreate and Post an AR journal
Hands-on: Create and post an AR journal
Import via Q&A Introduction
Infor Q&A Template (AR Transaction)
Hands-on: Infor Q&A Template (AR Transaction)
Create and Post a Journal (Collection Payment Transaction)
Hands-on: Create and Post a Journal (the Collection Payment Transaction)
Infor Q&A Template (Collection Payment Transaction)
Hands-on: Infor Q&A Template (the Collection Payment Transaction)
Learning check
Chapter Introduction
Split an invoice
FREE PREVIEWMatch a payment with an invoice
Hands-on: Split and Matching an invoice
Learning Check
Chapter Introduction
Account Inquiry
Hands-on: Account Inquiry
Journal Inquiry
Hands-on: Journal Inquiry
Account Listing
Journal Listing
Held Journal Listing
Hands-on: Account Listing, Journal Listing, Held Journal Listing
Run Account Listing and Journal Listing using Report Manager
Hands-on: Run Account Listing and Journal Listing using Report Manager
Debtor Ageing Report
Hands-on: Debtor Ageing Report
Learning Check
FREE PREVIEW
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Well structure and easy to get along with given examples
Well structure and easy to get along with given examples
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