The SunPlus Global Team is very excited to announce the release of the updated Global Financial Statements for Tithe-based and Educational organizations.
Compatible with Infor Q&A Using Datalink for Product SunSystems 6 (SS6), v6.1-3
Design:
AUT Design Update:
Accountability for the Use of Tithe page redesigned in accordance with the latest GC Working Policy and with templates requested annually from the GC Treasury Team (07.AUT).
Dictionary:
Dictionary entries related to the AUT page updated (07.AUT).
Fixes:
Accounts and Analysis Dimensions:
• Account code ranges standardized for all Offering Income and Specific Donations row as 63% (02.FA, 16.N18).
• Account code range 74% added to the Investment Income rows (02.FA, 16.N18).
• Account code range corrected in column F for Income (03.CNAC and 04.CNAP).
• Account code range in row 44 changed to match Account Receivable Gross in page 01 (11.N5-7).
• Account code range in row 116 changed to match Account Receivable Gross in page 01 (19.SCFP).
• Class filter removed from row 36 Total Agency Liabilities with Debit Balances (11.N5-7).
• Class filter removed from row 108 Total Agency Liabilities with Debit Balances (19.SCFP).
• Account code range changed in row 29 to match page 01 line 54 Loans Payable – Non Current (15.N12-17).
• Debit/Credit filter removed from row 22-26 (15.N12-17).
• L6 filter removed from row 25 (15. N12-17).
• Filter L1 removed from Budget columns in the Appropriations section. (16.N18).
• Analysis code L4 W% removed from row 12 and 13 (16.N18).
• Analysis code L4 changed in rows 14 and 15 to match the latest EDUCoreDesignInst_Ver2 (16.N18).
• Analysis code L4 changed in row 36 and 39 to match the latest EDUCoreDesignInst_Ver2 (20.SCFA).
• Account code ranges standardized in all Other Operating Income rows as 60%, 6[7-9]% and 7[89]% (02.FA, 16.N18 and 20.SCFA).
• Conditional formula added to select the L4 filter according to the organization’s vertical in Other Operating Income row (16.N18).
Date, Period and Totals:
• Dates corrected to correctly display Fiscal Years starting in a month other than Calendar Year (02.FA, 03.CNAC, 04.CNAP, 16.N18).
• Period Correction in the previous year section rows 25-42 (17.N19).
• Period From corrected in row 63 (18.N22).
• Unallocated Resources Total Column added (16.N18).
Visibility and Reference Labels:
• Visibility condition to hide rows with zero values corrected (03.CNAC, 04.CNAP and 05.NAR).
• Reference labels S-17 added (02.FA).
• Reference labels S-15a, S-15b and S-15c corrected to match page 20 (02.FA and 16.N18).
• Driver value in the control row 31 corrected (15.N12-17).
• Non-Current added to row 21 Description to match page 01 (15. N12-17).
• Reference labels to schedules added (16.N18).
• Visibility condition of row 90 corrected (20.SCFA).
Reconciliation:
• In-page Reconciliation row added for totals of Note to match the row 47 in page 01, when there is an Account with debit balances (14.N11).
• Account code range corrected in row 125 (01.FP) Feedback and Support:
Download:
The Statement template is now available for download on the SunPlus website here. Your feedback is very much appreciated. Please feel free to reach out to us for questions or suggestions at
• For Support Issues: please contact [email protected]
• For Suggestions and Improvements on the Financial Statement: please submit via https://sunplus.adventist.org/GlobalFS.Feedback/
• For general feedback and improvement on SunPlus: please submit via https://sunplusadventist.org/Improvement-Enhancement.Feedback/