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General Concept: Customer amounts will be stored in the customer’s currency. This effects CO, Estimating, and AR. Vendor amounts will be stored in the vendor’s currency. This effects PO and AP. Cash accounts in Bank Reconciliation may be stated in non-domestic currencies. When receiving customer payments or making vendor payments we may specify the payment […]
Basically, this is handled through a 3-Step Process. Cut the check to the vendor, designating it as an Open payment. Receive and voucher the purchase order. Reapply the open payment against the voucher generated. Below are the steps for handling this process. The process for handling Deposits or Pre-Payments to Vendors is as follows: 1. […]
A refund check has been received from a vendor and you need to enter it into SyteLine, the following are the steps that you should take to complete this process: 1) Go to Customer Maintenance and add a new customer record with the Vendor’s information. 2) In AP, you currently have a voucher and a […]
Recurring Vouchers are designed to handle repetitive vouchers each month, where basically, only the Invoice Date, Distribution Date and Due Date change each month. The steps to set up a Recurring Voucher are as follows: Open Recurring Vouchers form (in SL4, SL5 and SL6 go to Vendor – Recurring Vouchers) New (or add) Enter the […]
In Syteline, when you pay for a purchase from a vendor with a credit card, you want to be able to show the purchase under the Purchase Vendor, but the payment will need to be remitted to the Credit Card Vendor. How to handle this in Syteline? A possible solution is to create a Bank […]
Google Insights for Search – Web Search Interest: syteline – Worldwide, 2004 – present Looks like Syteline is fading slowly in the past 5 years. The pick up in early this year may be related to the ad campaign Infor recently run. Hope they really do something, no just sit there simply claim themselves […]
Syteline Delivery Orders are always handled by Consolidate Invoice. 1) Shipment can be tied to a DO during the shipping process. 2) Shipment can also be put into a DO after the shipping process. Just open that DO and add the shipment record to that DO. 3) DO invoicing will be always under the consolidate […]
The “Query” function in Syteline allows you to use multiple selection criteria to query transaction. The example below show you how to query manual transactions for inventory account in a given date range. Open the “GL posted transaction query” form. Click “Additional Criteria” tab. In the first pull down list, select “Account”. In second pull […]
Payroll Generation: pr/pr-trxg.p, main logic in pr/pr-trxg1.p Payroll record prlog can be generated from 4 differ sources: Manufacturing transaction jobtran. The Generate Payroll From field on the Employee Master must also be set to M. The summarized transactions include: WC Labor, WC Machine Time and Job Labor. prlog.posted-from = “M”. Manufacturing Project transaction projtran. The […]
The table contains MPS is rcpts with the ref-type = “M”. rcpts also contain other records that generated by MRP. To remove any MPS demand, remove rcpts records with ref-type = “M”.