CAN'T ACCESS ACCOUNT ALLOCATION, ENTER LA=LEDGER ACCOUNTING THEN
AA=ACCOUNT ALLOCATION BUT IT REMAINS ON THE MAIN LA=LEDGER ACCOUNTING
MENU PAGE.
DESCRIPTION:
Can't access Account Allocation. I am entering LA and then AA as I
normally would bu...
Generate Payment run does not post Transaction Reference.
Description:
A Generate Payment run posted the correct transactions, however they
did not receive a Transaction Reference. There was no opportunity to
enter the next transaction referenc...
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...
How to reset the password for SUN in SUN426
(SQL)
Description: How to reset the password for SUN in
version SunSystems 426 (SQL)?
Solution: To reset the password:
1. All users must log out of SunSystems
In SQL Query Ana...
Summary: JE cannot post - PERIOD(S) OUT OF BALANCE
Description:
User is trying to post the journal, however, it fails with the message
period(s) out of balance.This should not be the case because it is
fully balanced.a) The Journal Out of Balance am...
I would like to share a common problem we are facising in MFF with
regards to the printer setup.
There are basically two options to do the printer setup in MFF.
Option 1:
Attach the printer on LPT1. If we can't get the printer on LPT1
directly then...
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...
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...