You can obtain an Inventory Balance using detailed parameters such as item, location and types of balance. To do this use Inventory Balance Inquiry (IBQ). This form is also available from Purchase Order Entry, Sales Order Entry and Movement Order Entry. From the Action >> Line menu within the entry form select Inventory Balance. Carry out the following steps: Tip: If you want to amend the parameters or enter a new set at any time, from the Action menu select New Inquiry.
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If you have a multi-lingual license for SunSystems, you can specify the language in which you want the user interface to be. Available languages are defined in the serialization details and Language Setup (LAN). Languages are associated with operators so that each operator can work in his/her preferred language. For example, if a member of a London office was visiting a Paris office and logged into the system in Paris they would see the English version of SunSystems displayed. Base Language The base language is the main language of the system. It is identified as such in the serialization details and is the default of the system. Additional Languages SunSystems can support up to 99 language versions; the base language and up to 98 additional languages. Operator Language The language for each operator is defined in Operator Setup (OS). Language Code Languages are identified by a two digit code. SunSystems uses this code to identify languages. This is normally the international dialing code. The list below shows the codes for some of the languages available: 01 English 49 German 31 Dutch 55 Brazilian/Portuguese 33 French 81 Japanese 34 Spanish 86 Chinese Simplified 39 Italian 87 Chinese Traditional Other languages are available for SunSystems. Contact your supplier for details. |
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It's possible to run any external application from within SunSystems. For example, you can create a folder in SunSystems navigation where you will store the links to your Excel reports. By double clicking one of this links, you will be able to open your Excel file from within SunSystems. |
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Change Period (CP) allows you to change the current accounting period used in all SunSystems modules. You can also change the current period for Financials using Ledger Setup (LS). For Order Fulfilment modules you can also use Inventory Business Setup (IBS), Purchase Business Setup (PBS) and Sales Business Setup (SBS) as appropriate. The current period is the default accounting period used for posting journals and transactions. It also appears as the default period when printing reports, calculating depreciation, etc. |
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