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Optional Ledger Tables Create
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Sun Documentation - System Administration
The database for a Financials business unit comprises a number of tables. When you define a new business unit, the mandatory database tables are initialized.
Optional Ledger Tables (OLT) is used to initialize the following optional files that may be required to hold additional financial information for a business unit:
  • ledger balance file
  • journals on hold file
  • budget ledger files. 
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Navigation Manager
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Sun Documentation - System Administration
Navigation Manager Editor (NME) allows you to create and edit the menus available within SunSystems Navigation Manager.
Navigation Manager menus consist of folders and functions.
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Folders contain:
  • further folders, thereby creating a hierarchical structure
  • functions, that can be SunSystems functions or external applications, such as Microsoft Excel. 
Navigation Manager functions contain properties that specify the SunSystems function or external application that they link to, and how these items are invoked. For example, properties can be used to specify which SunSystems form is used when invoking a SunSystems function, or which file is automatically opened when invoking an external application.
Menu structure, folder and function names, and function properties such as shortcut codes, are all user-definable when using Navigation Manager Editor.
Within SunSystems, different Navigation Manager menus are assigned to each operator group. Using Navigation Manager Editor you can create specific menus for each operator group and thereby restrict access to tools, functions and forms. For example, the clerks' menu can exclude any system administration functions such as Operator Setup. Menus are assigned to operator groups when they are saved.
Note: You must define your operator groups before creating new Navigation Manager menus.
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Inventory Management Overview
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Sun Documentation - Inventory Management
SunSystems Inventory Management manages inventory ensuring full visibility of product, intermediate and raw material items, whilst also controlling serial and batch/lot numbers. A range of costing and product management features complete a stock management solution to perfectly complement SunSystems Purchase Management and SunSystems Sales Management.
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Planning the Sunsystems Database
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Sun Documentation - System Administration

As with installing the SQL Server or Oracle software, you should spend some time learning the purpose of a SQL database before you create the database itself. You should take a two-step approach for any new databases you create. First, understand the purpose of the database, and then create the database with the appropriate parameters. Consider what the database will be used for and how much data it will contain. You should understand the underlying hardware that you'll use—the number and type of CPUs, the amount of memory, the number of disks, the controllers for the disks, and so on. Because the database is stored on the disks, many tuning problems can be avoided with proper capacity and I/O subsystem planning.
Planning your database and the supporting hardware requires insights into the scale or size of the workload and the type of work the system will perform. Some of the considerations that will affect your database design and hardware configuration include the following:

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GL Reporting: Financial Reporting Subdimensions
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Sun Documentation - General Ledger

Financial Reporting Subdimensions (FRS) is used to sub-divide the codes for an analysis dimension into meaningful parts. This is only possible if different sections of the analysis codes have different meanings. For example, the 2nd and 3rd characters of a 5 character product code might identify the product type.
Subdimensions can be used by the Financials report writers to refine the codes used to select transactions for reporting. Using the product code example above, you could create a subdimension to identify the product type portion of the code and use this to restrict the transactions selected for a report to those for a particular product type.
A subdimension code uses a mask character, an '*' asterisk, to identify the positions of the code that are to be ignored. It leaves the important characters in the code blank.
You can define several subdimensions for a dimension, for example where different parts of the code are to be used to extract details for different reporting requirements.

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Control Desk
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Sun Documentation - Accounts Payable
A control desk is a generic SunSystems facility that allows you to extract selected data from the system. You can then view this data or pass it to another system function for further processing.
For example, control desks are used to:
  • extract and display selected transactions to provide inquiries, for example Account Inquiry.
  • extract selected transactions and pass them to a printing function, for example to produce account statements, picking lists, sales invoice, or dispatch notes.
  • select journals for import from the Ledger Import tables.
  • send selected transactions to account allocation for matching or split
  • send selected transactions to a payment function
Other features of Control Desks include the ability to:
  • present the results of the inquiry in a summarized format, depending on the summary details defined on the filter. These can then be expanded through a set number of levels down to the most detailed level.
  • resequence the results.
  • carry out further visual selection before launching an associated function.
  • drill to further data associated to the current data on display using drills defined in Drill Association Designer.
  • print the extracted transaction.
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Linking Existing Codes to an Analysis Dimension
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Sun Documentation - Accounts Receivable

A number of useful codes may have already been defined in your SunSystems implementation, if you are using the facilities that require this information. For example, if you are using Order Fulfilment you will have identified all of your inventory items, warehouses and product groups. If so, you can use them as the valid analysis codes for an analysis dimension. Or another example can be a multi -site  customer, where a few customer records from CUS  share the same debtor account in chart of  accounts. The only option available  to  segregate the customer transactions from one another is to use one of the ledger analysis dimensions. Using linkage between existing codes and  analysis dimension Every time you create a new customer  in CUS it will be automatically created as a ledger analysis code.

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Introduction to the Purchasing Module
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Sun Documentation - Purchase Order Management
The Purchasing module facilitates the creation, maintenance and analysis of purchasing activities within your organization, such as the management of suppliers, and the procurement of goods and services. The module is defined and administered using Purchase Business Setup.
Purchase transactions pass through a series of stages which are set up in the Purchase Types in your system.
In the Item Master you can link suppliers with the items they supply and record associated information such as unit of purchase, lead time for individual items, contact details and codes for traceability.
The Goods Receipt function enables you to match items ordered against those received.
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Voiding a System Generated Payment (PV)
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Sun Documentation - Accounts Payable
Payment Voiding (PV) allows you to cancel or reverse selected payments that have been created by Payment Run (PAY).
All of the transactions created for the selected payments are reversed, including any discount or tax transactions.
Note: If you are using over-expenditure checking, Payment Voiding posts transactions even if budgets are exceeded.
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