Knowledge Base

Accounting

8

• Ledger Import SSC
• How to Change the Account Status
• How to setup-record Loan Receivable
• How to record Properties Held for Others
• Disposal of Assets (SunSystems v6)
• Disposal of Assets (SunSystems v5.4)
• How to use Ledger Upload on Q&A
• How to set Post to Hold on LedgerImport
• How to ensure Depreciation Settings Setup
• How To Run Ledger Revaluation
• How to Deal_Record Loans
• How to set up a voucher number stream (SunSystems v6)
• How to set up a Voucher number stream (SunSystems v5.4)
• How to Create a Rule Set (Targeting RSCE_FNCT Pairing)
• Ledger Revaluation Profiles
• SDA Accounting Manual
• Fixed Asset Class

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APS

1

• First steps in APS

Financial Statements

2

• Reporting Administrative Employee Costs
• How to Add_Dictionary in Q&A

Q&A

8

• Ledger Import SSC
• Adding Q&A on user's windows profile
• How to use Ledger Upload on Q&A
• Navigation-Running-Executing Q&A Reports
• How to Clear Q&A Users
• How to Fix Cannot Create In Manual Distributed Transaction Mode
• How to extract details using Q&A via Excel
• How to Enable Macros and Q&A Add-in in Excel
• How To Add Q&A Add-in via Excel when it disappears
• How to use Cube Analysis in Q&A
• How to increase the transaction limit for a particular Q&A user
• Q&A Serialization

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Serializations

2

• Q&A Serialization
• SunSystems Serialization

SunSystems v 5.4

4

• Disposal of Assets (SunSystems v5.4)
• How to set up a Voucher number stream (SunSystems v5.4)
• Differences between SunSystems 5.4 and 6.2
• Backup, Restore, and Transplant SunPlus 5.4

SunSystems v 6.2

7

• Ledger Import SSC
• Sun6 Application Implementation Steps
• Sun 6.2 Technical Requirements
• Disposal of Assets (SunSystems v6)
• How to set up a voucher number stream (SunSystems v6)
• Differences between SunSystems 5.4 and 6.2
• Setting up a multi-currency Business Unit v 6.2

SunSystems v 6.3

5

• SunPlus v6.3 and SunPlus v6.4 Technical Requirements 2024
• Ledger Import SSC
• Business Rules
• Sun6 Application Implementation Steps
• Sun 6.3 and Sun 6.4 Technical Requirements

SunSystems v 6.4

3

• SunPlus v6.3 and SunPlus v6.4 Technical Requirements 2024
• Ledger Import SSC
• Sun 6.3 and Sun 6.4 Technical Requirements

Troubleshooting

8

• Cannot connect to the Security Service
• How to Clear Payment Profile in Use
• How to Increase Transaction Limit size EXCEL
• How to Fix Cannot Create In Manual Distributed Transaction Mode
• How to Enable Macros and Q&A Add-in in Excel
• How To Clear Cannot_Initialize DLL Error
• How to change the Account Allocation form to allow for the clearing of an Account Allocation in Progress
• How To Add Q&A Add-in via Excel when it disappears

User Manager

2

• How to Create a new User in User Manager
• Creating users in both User Manager and Q&A