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Infor SunSystems V6.4 TRG Hotel Core Financials - Accounts Payable
Managing creditor and payable accounts can be a complex and time-consuming task, but it is an essential part of running a successful business. Without accurate record-keeping and effective communication with creditors, your business may struggle to make timely payments and manage cash flow.
By enrolling in our HC-3 course, you can gain a comprehensive understanding of how SunSystems' Financial Accounts Payable function works while learning all the necessary steps to manage invoices, payments, and reconciliations efficiently, as well as how to use the system's reporting tools to gain valuable insights into your business's financial health.
One of the primary objectives of maintaining accounts payable is to ensure timely payments to suppliers. This is where SunSystems plays a crucial role. With automated payment processing, businesses can process payments quickly and efficiently, ensuring that suppliers receive their payments on time. This helps businesses build positive relationships with their suppliers, which can lead to better prices, better service, and ultimately better profits.
Having accurate information about suppliers is a critical aspect of managing a business's finances. Therefore, mastering the creation and maintenance of supplier details in SunSystems is essential for a business's financial stability.
Build better relationships with your network of suppliers and maintain them, starting with this HC-3 course.
Welcome
FREE PREVIEWLesson Note
Introduction
Login to SunSystems
Logout SunSystems
Change Password
Change Business Unit
Home page and Navigation
Learning Check
Chapter Introduction
FREE PREVIEWCreditor Account Codes Introduction
FREE PREVIEWCreate a New Creditor Account
Amend a Creditor Account
Hands-on: Adding Suppliers (Create, Amend a Creditor Account)
Supplier Addresses Introduction
Create a New Supplier Address
Amend a Supplier Address
Hands-on: Adding Suppliers (Create, Amend a Supplier Address)
Suppliers Introduction
Create a New Supplier Record
Amend a Supplier Record
Hands-on: Adding Suppliers (Create, Amend a Supplier Record)
Supplier Bank Details Introduction
Create a Supplier Bank Details
Amend a Supplier Bank Details
Hands-on: Adding Suppliers (Create, Amend a Supplier Bank Details)
Learning Check
FREE PREVIEWChapter Introduction
FREE PREVIEWManual Entry Introduction
FREE PREVIEWCreating and posting a Journal
Hands-on: AP Transaction (Create, Post a Journal)
Import AP Journals via Infor Q&A Introduction
Import AP journals via Infor Q&A Template
Hands-on: AP Transaction (Import AP Journals via Infor Q&A Template)
Import Journals via Transfer Desk Introduction
Import Journals from the procurement system via Transfer Profiles
Hands-on: AP Transactions (Import Journals from the Procurement System via Transfer Profiles)
Learning Check
Chapter Introduction
FREE PREVIEWGenerate Payments
Hands-on: Payment Processing (Generate Payments)
Print Payment Document
Hands-on: Payment Processing (Print Payment Document)
Void Payments
Hands-on: Payment Processing (Void Payments)
Learning Check
Chapter Introduction
FREE PREVIEWSplitting an invoice
Withholding an invoice
Forced payments
Matching a payment with an invoice
Hands-on: Account Allocations and Matching Transactions (Split, withhold an invoice, forced, match payments)
Learning Check
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