In GENERATE PAYMENTS, some settings that can keep an invoice from
being included in the payment run are:
1) A Payment Method in the Chart of Accounts/Supplier Setup that
doesn't match the Payment Profile's Payment Method.
2) Payment Method of Due Date a...
RECEIVING 'ALLOCATION IN PROGRESS ON THIS ACCOUNT BY USER ABC.
CONTINUE?' IN ACCOUNT ALLOCATION
DESCRIPTION:
User receives Allocation in progress on this account by a user,
however the user is not in that account.
RESOLUTION:
When receiving the message ...
Steps to clear the user
* Login in Sunsystem with 'clear' user with password 'sunsys'.
* Once logged In enter 'ZC' in the search box and press enter.
* A window popup will appear asking to enter the user id ( you can
enter the user id if you know ...
Steps to unlock the user
* Login in User manager with user name 'admin' and password
'sunsys'.
* Once logged In, you will find list of all the users.
* Select the particular user which you want to unlock and press
right click on it and select edit...
To unlock the User Manager administrator account, please follow the
steps below:-
1. Ensure you are logged onto the SunSystems Application Server as a
user with Administrative privileges.
2. Make sure all users are logged out of SunSystems.
3. Navig...
PROBLEM :
How to close the previous year in SunSystems.
Solution :
Accounts need to close the previous years by doing the following
Steps.
1. Run Trial Balance for the first period of the new year ( Example
01/2017).
2. check under for line with name...
