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Infor SunSystems V6.4 TRG Hotel Core Financials - Accounts Receivable
Managing customer accounts receivable is equally important as managing suppliers and accounts payable. Infor SunSystems provides a solution that simplifies the process of tracking and reporting, making accounting more manageable for businesses.
This HC-4 Infor SunSystems TRG Hotel Core Financials Accounts Receivable course will take your financial management skills to the next level.
With this course, you will learn how to manage debtor and receivable accounts, using a range of essential tools that will help you create and maintain customer records, enter AR transactions, and make collections with ease.
You will also gain the ability to allocate transactions and generate inquiries and reports like a pro, giving you the confidence to tackle all aspects of accounts receivable.
Learning how to manage account receivables is important for any hotel or hospitality business. The HC-4 TRG Hotel Core Financials AR course teaches you how to manage account receivables effectively using SunSystems, a popular financial management software used in the hospitality industry.
Managing account receivables involves tracking and managing customer payments and outstanding debts. It is crucial for maintaining a healthy cash flow and ensuring that the business is financially stable.
By completing the HC-4 TRG Hotel Core Financials AR course, you will learn how to manage account receivables efficiently, including creating and maintaining customer records, entering AR transactions, splitting invoices, matching receipts to invoices, and running inquiries and reports. This knowledge will enable you to make informed financial decisions, improve cash flow, and enhance the overall financial health of your hospitality business.
Welcome
FREE PREVIEWNotes
Introduction
Log in
Log out
Change Password
Change Business Unit
Home page and Navigation
Learning Check
Chapter Introduction
FREE PREVIEWDebtor Account Codes Introduction
FREE PREVIEWCreate Debtor Account Codes
Amend Debtor Account Codes
Hands-on: Create, Amend a Debtor Account
Hands-on: Create, Amend a Debtor Account with instructions
Customer Address Introduction
Create Customer Address
Amend Customer Address
Hands on: Create, Amend a Customer Address Code
Hands on: Create, Amend a Customer Address Code with instructions
Customers Introduction
Create a Customer Record
Amend Customer Records
Hands on: Create, Amend a Customer Record
Hands on: Create, Amend a Customer Record with instructions
Learning Check
Chapter Introduction
FREE PREVIEWManual Entry Introduction
FREE PREVIEWCreate and post a journal (AR Transaction)
Hands-on: AR Transactions (Create and Post a Journal )
Hands-on: AR Transactions (Create and Post a Journal) with instructions
Create and post a journal (the Collection Payment transaction)
Hands-on: AR Transactions (Create and Post a Journal for a Collection Payment transaction)
Hands-on: AR Transactions (Create and Post a Journal for a Collection Payment transaction) with instructions
Import via Q&A Introduction
Infor Q&A Template (The AR Transaction)
Hands-on: AR Transactions (Infor Q&A Template)
Hands-on: AR Transactions (Infor Q&A Template) with instructions
Infor Q&A Template (the Collection Payment transaction)
Hands-on: AR Transactions (Infor Q&A Template - the Collection Payment Transaction)
Hands-on: AR Transactions (Infor Q&A Template - the Collection Payment Transaction) with instructions
Import via Transfer Desk Introduction
Import revenue from the PMS via Transfer Profiles
Hands-on: AR Transactions (Import revenue from the PMS via Transfer Profiles)
Hands-on: AR Transactions (Import revenue from the PMS via Transfer Profiles) with instructions
Import statistics from the PMS via Transfer Profiles
Hands-on: AR Transactions (Import statistics from PMS via Transfer Profiles)
Hands-on: AR Transactions (Import statistics from PMS via Transfer Profiles) with instructions
Learning check
Chapter Introduction
FREE PREVIEWSplit an invoice
FREE PREVIEWMatch a payment with an invoice
Hands-on: Account Allocations (Split an Invoice & Match)
Hands-on: Account Allocations (Split an Invoice & Match) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWAccount Inquiry
FREE PREVIEWHands-on: Financial Inquiries (Account Inquiry)
Hands-on: Financial Inquiries (Account Inquiry) with instructions
Account Listing
Hands-on: Financial Inquiries (Account Listing)
Hands-on: Financial Inquiries (Account Listing) with instructions
Journal Inquiry
Hands-on: Financial Inquiries (Journal Inquiry)
Hands-on: Financial Inquiries (Journal Inquiry) with instructions
Journal Listing
Hands-on: Financial Inquiries (Journal Listing)
Hands-on: Financial Inquiries (Journal Listing) with instructions
Held Journal Listing
Hands-on: Financial Inquiries (Journal Held Listing)
Hands-on: Financial Inquiries (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
Debtor Ageing Report
Hands-on: Financial Inquiries (Debtor Ageing Report)
Hands-on: Financial Inquiries (Debtor Ageing Report) with instructions
Learning Check
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