Course curriculum

  • 1

    Welcome

  • 2

    Foundation

    • Introduction

    • Login to SunSystems

    • Logout SunSystems

    • Change Password

    • Change Business Unit

    • Home page and Navigation

    • Learning Check

  • 3

    Adding / Maintaining Suppliers

    • Chapter Introduction

      FREE PREVIEW
    • Creditor Account Codes Introduction

      FREE PREVIEW
    • Create a New Creditor Account

    • Amend a Creditor Account

    • Hands-on: Adding Suppliers (Create, Amend a Creditor Account)

    • Hands-on: Adding Suppliers (Create, Amend a Creditor Account) with instructions

    • Supplier Addresses Introduction

    • Create a New Supplier Address

    • Amend a Supplier Address

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Address)

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Address) with instructions

    • Suppliers Introduction

    • Create a New Supplier Record

    • Amend a Supplier Record

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Record)

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Record) with instructions

    • Supplier Bank Details Introduction

    • Create a Supplier Bank Details

    • Amend a Supplier Bank Details

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Bank Details)

    • Hands-on: Adding Suppliers (Create, Amend a Supplier Bank Details) with instructions

    • Learning Check

      FREE PREVIEW
  • 4

    AP Transactions

    • Chapter Introduction

      FREE PREVIEW
    • Manual Entry Introduction

      FREE PREVIEW
    • Creating and posting a Journal

    • Hands-on: AP Transaction (Create, Post a Journal)

    • Hands-on: AP Transaction (Create, Post a Journal) with instructions

    • 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)

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

    • 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)

    • Hands-on: AP Transactions (Import Journals from the Procurement System via Transfer Profiles) with instructions

    • Learning Check

  • 5

    Payment Processing

    • Chapter Introduction

      FREE PREVIEW
    • Generate Payments

    • Hands-on: Payment Processing (Generate Payments)

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

    • Print Payment Document

    • Hands-on: Payment Processing (Print Payment Document)

    • Hands-on: Payment Processing (Print Payment Document) with instructions

    • Void Payments

    • Hands-on: Payment Processing (Void Payments)

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

    • Learning Check

  • 6

    Account allocations and matching transactions

    • Chapter Introduction

      FREE PREVIEW
    • Splitting 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)

    • Hands-on: Account Allocations and Matching Transactions (Split, withhold an invoice, forced, match payments) with instructions

    • Learning Check

  • 7

    Financial Inquiries

    • Chapter Introduction

      FREE PREVIEW
    • Account Inquiry

      FREE PREVIEW
    • Account Listing

    • Hands-on: Financial Inquiries (Account Inquiry, Account Listing)

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

    • Journal Inquiry

    • Hands-on: Financial Inquiries (Journal Inquiry)

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

    • Journal Listing

    • Journal Held listing

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

    • Hands-on: Financial Inquiries (Journal Listing, Journal Held 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

  • 8

    Summary & Next Steps

    • What happens next?

    • Help us improve your learning experience