About this course

Infor SunSystems Cloud TRG Hotel Core Financials - Accounts Receivable

Managing accounts receivable (AR) effectively is vital for maintaining the financial stability of a hotel. Manual, paper-based AR processes are not only time-consuming but also prone to errors. Without the appropriate tools and expertise, navigating this aspect of financial management can quickly become a time-consuming nightmare.

Why take this course?

If you are a Receivables Accountant or handle AR processes on a regular basis, mastering the AR function in Infor SunSystems Cloud can significantly improve efficiency, accuracy, and overall impact on a company's financial health.

  • Boost Efficiency

    This course equips you with the knowledge to leverage the software's powerful capabilities and reporting functions. You will be able to analyse, query, and report AR activities, allowing you to control the process with ease.

  • Enhanced Accuracy

    With SunSystems Cloud AR, you can eliminate data entry errors caused by manual processes. SunSystems Cloud AR maintains accuracy through the streamlined use of basic essential features, such as customers' and suppliers' information, often overlooked.

  • Elevate your skillset

    You will learn industry-standard best practices and gain a deeper understanding of this leading financial management software. By honing your skills in AR, you invest in your future career prospects and open doors to new opportunities.

This course is designed for:

Financial Controllers

Accounts Payable Accountant

General Accountant

Accounts Receivable Accountant

Fixed Asset Accountants

Accounts Requisition

Purchasing/Procurement Accountants

Sales Accountants

Inventory Accountants

System Administrators

Course curriculum

    1. Welcome

    2. Lesson Note

    1. Introduction

    2. Debtor Account Codes

    3. Create a new Debtor Account Code

    4. Amend a Debtor Account Code

    5. Hands-on: Creating and Amending a Debtor Account Code

    6. Customer Address

    7. Create a Customer Address

    8. Amend a Customer Addess

    9. Hands-on: Creating and Amending a Customer Address

    10. Customer

    11. Create a Customer Code

    12. Amend a Customer Code

    13. Hands-on: Creating and Amending Customer

    14. Learning check

    15. Handout

    1. Introduction

    2. Manual Entry

    3. Creating and posting an AR Journal

    4. Hands-on: Creating and posting an AR Journal

    5. Creating and posting a Collection of Customer Payment journal

    6. Hands-on: Create and post a Collection of Customer Payment transaction

    7. Import via Q&A

    8. Import an AR journal via Infor Q&A

    9. Hands-on: Import an AR journal via Infor Q&A

    10. Import the Collection Payment transaction via Infor Q&A

    11. Hands-on: Import the Collection Payment transaction via Infor Q&A

    12. Import via Infor ION

    13. Import revenues from the PMS via Infor ION

    14. Hands-on: Import revenues from the PMS via Infor ION

    15. Import statistics from the PMS via Infor ION

    16. Hands-on: Import statistics from the PMS via Infor ION

    17. Learning check

    18. Handout

    1. Introduction

    2. Account Allocations Introduction

    3. Split a receivable invoice for matching with payment collection

    4. Hands-on: Split a receivable invoice for matching with payment collection

    5. Learning check

    6. Handout

    1. Introduction

    2. Account Inquiry

    3. Hands-on: Account Inquiry

    4. Journal Inquiry

    5. Hands-on: Journal Inquiry

    6. Account Listing, Journal Listing and Held Journal Listing using Report Manager

    7. Hands-on: Account Listing, Journal Listing and Held Journal Listing using Report Manager

    8. Debtor Ageing Report

    9. Hands-on: Debtor Ageing Report

    10. Learning check

    11. Handout

    1. Summary & Next steps

    2. Help Us Improve Your Learning Experience

About this course

  • 54 lessons
  • 1.5 hours of video content
  • 2 hours to complete
  • Published: June 12, 2024

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