Link: https://www.infor.com/resources/cloudsuite-financials-demo
Description: WEBCloudSuite Financials overview video. Learn about CloudSuite Financials—a next-generation financial management solution. Role-based, data driven, consumer-inspired, mobile enabled, and built for the cloud, the solution delivers end-to-end capabilities …
DA: 14 PA: 48 MOZ Rank: 36
Link: https://docs.infor.com/csb/9.01.x/en-us/useradminlist/csbi_9.01.x_csbifiug_csbusiness_en-us_50310.pdf
Description: Important NoticesTrademark AcknowledgementsContacting Infor1 About AccountsCurrency Translation MethodsAbout Control AccountsAbout Cancellation Posting for Single-Entry AccountingSetup and ApplicationProcessing RulesReportingA/R A/P Offset OverviewCreating and Maintaining Budgets and PlansAbout Statistical AccountsCreating Statistical AccountsConsolidation OverviewEntitiesSites Reporting to an EntitySetup of Entities and the Reporting StructureDefining the HierarchyChanges to Your Reporting StructureCurrencyCombined vs. Consolidated ReportingAbout Ledger ConsolidationUnit Code MappingBudget Consolidation2 Accounts Payable SetupCreating a Debit Memo in A/PDeleting A/P Posted TransactionsSetting up Electronic Funds Transfer (EFT) PaymentsPosting Electronic Funds Transfer TransactionsAbout EFT Output FilenamesALLEFT EFT Output FormatBBMEFT EFT Output FormatCNAB EFT Output FormatCPA EFT Output FormatNACHA ACH File Output FormatFile Header RecordBatch Header RecordPPD Detail RecordBatch Control TotalFile Control RecordsNACHA IAT File Output FormatFile Header RecordBatch Header Record IATIAT Detail RecordBatch Control RecordFile Control RecordSEPA EFT Output FormatMappingPayment InformationCredit Transfer Transaction InformationGenerating DAS2 Declaration FormsPaying for Purchases with a Credit CardUsing A/P Tax ReportsReport OutputVerifying the ReportA/P Voucher InformationCreating a Manual CheckCreating a Standard DraftDistributing Vendor Payments ManuallyGenerating Automatic PaymentsPaying Finance ChargesPosting A/P Wire TransactionsReversing a Posted Wire PaymentPosting A/P Cash PaymentsPosting A/P Direct Debit PaymentsPosting to the A/P Distribution JournalReconciling Bank Statements for Accounts PayablePreparing a Bank ReconciliationPreparing a Bank Reconciliation Using Transfer VATPrinting and Posting ChecksPrinting and Posting A/P DraftsPosting Remitted DraftsOption 1: Reapplying Open PaymentsOption 2: Reapplying Open PaymentsExamples: A/P Quick Payment ApplicationScenario #7Using A/P Quick Payment Application to Enter and Apply Full and Partial PaymentsUsing A/P Quick Payment Application to Enter and Distribute an Open PaymentVoiding Checks Before They Are PostedVoiding a Posted Check Using the Void A/P Posted Payments UtilityVoiding Unposted DraftsVoiding Posted DraftsActivating Voucher AuthorizationAuthorizing VouchersCreating Recurring VouchersCreating Vouchers or Adjustments AutomaticallyCreating Vouchers or Adjustments ManuallyCreating Vouchers with the Manual Voucher BuilderAbout Consolidated VouchersDistributing Recurring VouchersDistributing Vouchers and AdjustmentsGenerating VouchersGenerating Landed Cost VouchersGenerating Recurring VouchersPrinting and Posting VouchersPosting Vouchers - DetailPurging Voucher HistoryUsing Cancellation Posting for a Voucher AdjustmentVoucher Pre-Register OverviewPlanned to PostedPosted or Matched to ClosedDeleting a Voucher Pre-registerProcessing External Expense ReportsAbout A/R PostingDetermining How Much Credit to IssuePrinting and Posting the CreditAdjustments Calculated by the SystemAbout Rebate ProgramsSetting up A/R Direct DebitsPrerequisitesDirect Debit SetupChargebacks OverviewClearing Offsetting Open Items in Accounts ReceivableClosing the Year for Accounts ReceivableDeleting A/R Posted TransactionsUsing Chargebacks FunctionalityUsing A/R Tax ReportsTax RecordsVerifying the ReportAbout Multiple Due Dates for Invoices and Debit MemosBilling Terms SetupCustomers and Customer OrdersInvoicingViewing Due Date Records for an InvoiceApplying Debit Memos to InvoicesCanceling DraftsDistributing InvoicesPosting Invoices, Debit Memos, and Credit MemosWhat Happens During Invoice PostingUsing Cancellation Posting for a Credit MemoEliminating Residual A/R BalancesAbout Customer PaymentsAccepting Customer Payments in the Euro CurrencyAdjusting a PaymentCreating Open Payments for a CustomerEntering Customer PaymentsDistributing Customer Payments AutomaticallyDistributing Customer Payments ManuallyAbout Early Payment DiscountsExample: A/P Voucher DistributionsReturning Part of a Summarized Check DepositReturned Check Fee?Returned Check Fee TypeRedepositing a CheckEntering Finance Charges ManuallyGenerating and Posting Finance ChargesMapping Bank Files to A/R Payments and DistributionsExample: Bank Import File MappingElectronic File Transfer ConversionsUsing the A/R Quick Payment ApplicationCreating Open Payments Using A/R Quick Payment ApplicationEntering Customer Payments Using A/R Quick Payment ApplicationEntering an Open Payment to ReapplySelecting an Open Payment to ReapplyExamples: Using A/R Quick Payment ApplicationPosting A/R Draft PaymentsPosting PaymentsPosting to the A/R Distribution JournalReversing a Posted PaymentPosting A/R Direct Debit PaymentsPurging A/R Direct DebitsPurging DraftsPurging Invoice HistoryReapplying Open Payments and Credits for CustomersReapplying Open Payments or Credits Against Multiple InvoicesRunning the A/R Aging ReportRunning the AR Balance History Utility4 About Bank Statement ReconciliationsAutomatic A/P PaymentsA/R and A/P Transactions in the Bank StatementTransaction TypesCurrency ExchangePurging Bank StatementsGenerating a Positive Pay File5 About the Euro Triangulation ConversionConverting the Domestic Currency to the euroAbout Realized and Unrealized Gains and LossesRealized Currency Exchange Gains and LossesPartial PaymentsConsolidated Financial Statements with Foreign SubsidiariesRunning the Currency Revaluation ReportExchange RateForeign Total AmountOld AmountNew AmountCost of RevaluationGain or Loss AmountAccount Unit 1-4 Reporting UnitsDomestic Total Amount Debit 1-2Domestic Total Amount Credit 1-2Net LossNet GainVariance Account numberVariance Account 1-46 Setting Up an External Financial InterfaceUpdating Data from Data in an External Financial Application7 Financial Statement SetupAbout Dates in Financial StatementsThenPrinting a Financial StatementTroubleshooting Financial StatementsNet Income Not CorrectRetained Earnings Not CorrectStatements are Not Picking Up Correct AmountsCombined Financial Statements8 Fixed Assets OverviewDepreciationFixed Assets and the General LedgerAbout DepreciationDepreciation Rules Prior to ERTAUsing Dates in the PastUsing a Date in the Middle of the MonthSalvage ValueSalvage Value - Bonus DepreciationBonus DepreciationSum of the Year's DigitsPeriod Basis Using Declining BalanceCreating Fixed Assets General Ledger AccountsPosting Depreciation to the General LedgerEntering Journal TransactionsSystem JournalsRead-Only JournalsStandard JournalsAccounting References and Distribution Journal EntriesCreating a User-Defined JournalCreating and Posting Recurring Journal EntriesCreating Journal EntriesDeleting a User-Defined JournalIdentifying Missing Information in a JournalPosting a JournalPerforming Mass Journal PostingPurging a JournalUsing the Journal BuilderRecalculating Journal Balances10 Invoice Builder OverviewWhat Happens When You Use This FormUsing the Invoice Builder11 General Ledger OverviewSetting Up Accounting PeriodsSetting Up the Chart of AccountsAbout Accounting PeriodsAbout Analytical AccountingPostingReportingPrinting Financial StatementsMulti-SiteOtherAnalytical Ledger SetupClosing the Year for General LedgerCopying Ledger Balances into Budgets/PlansDeleting a Ledger TransactionFASB 52 OverviewActual Costing - Post to JournalsGeneral Ledger Account Numbers UsedExample - Maintaining Individual Account Numbers for Each Cost Detail ComponentAccounts ListPurchasing TransactionsProduction TransactionsCreditCustomer Order TransactionsInventory Control TransactionsCreditGeneral Ledger Account Numbers UsedPurchasing TransactionsCreditProduction TransactionsCreditCustomer Order TransactionsInventory Control TransactionsCreditReversing a Set of Related Journal or Ledger EntriesSeparate Debit and Credit TotalsSetting Up a Consolidation Reporting StructureUsing the Cash Impact ReportLanded CostsExample: Allocating Expenses with PercentagesJournal EntriesExample: Multi-level AllocationsExample: Allocating Expenses Using Fixed Amounts and RemaindersJournal EntriesPrerequisitesSpecifying Dimensions and Attributes for G/L AccountsAbout Dimension Analysis AttributesAnalysisQuick Configuration - Dimension Analysis AttributesRegular Configuration - Dimension Analysis AttributesUpdating Ledger Dimension Attribute ValuesModifying Dimension Analysis AttributesMultiple Financial Sets of Books OverviewMulti-FSB Chart of AccountsMulti-FSB LedgerYear-End Journal EntriesDifferent Fiscal Year EndsReportingLimitationsSetting Up Multiple Financial Sets of BooksMaintaining the Multi-FSB Chart of AccountsDeleting Multi-FSB RecordsAbout the Multi-FSB Year-End Closing ProcessClosing the Year for Multi-FSB General Ledger13 Automatically Create Tax TransactionsRecording Tax for Manually Created Journal TransactionsDefining the Accounts that Can Have Tax Records CreatedSetting Up Tax Information for the VAT ReportCalculating Value-Added Tax InformationProcessing VATOrganizing VAT Information for Reporting to Tax AuthoritiesVerifying Customer and Vendor VAT NumbersPurging VAT TransactionsSetting up VAT Tax Line NumbersAbout EU VAT Reporting CategoriesCategory DescriptionsOffsetting Tax EntriesGenerating the VAT ReportAbout Consumption Tax ReportingUsing the Consumption Tax Report14 About Unit Code ReportingChart of AccountsInventory TransactionsWhere Unit Codes Come FromCloudSuite Business provides an XML-based interface that can be used with an external financial system such as Infor SunSystems or SAP. Also, CloudSuite Business provides a direct data access interface for Infor Global Financials (IGF). You can choose which types of financial information to export or import between CloudSuite Business and the other...See more on docs.infor.com CloudSuite Business provides an XML-based interface that can be used with an external financial system such as Infor SunSystems or SAP. Also, CloudSuite Business provides a direct data access interface for Infor Global Financials (IGF). You can choose which types of financial information to export or import between CloudSuite Business and the other...
CloudSuite Business provides an XML-based interface that can be used with an external financial system such as Infor SunSystems or SAP. Also, CloudSuite Business provides a direct data access interface for Infor Global Financials (IGF). You can choose which types of financial information to export or import between CloudSuite Business and the other...DA: 70 PA: 30 MOZ Rank: 79
Link: https://docs.infor.com/csb/9.00.x/en-us/useradminlist/csb_Financials_User_Guide_42905.pdf
Description: WEBInfor CloudSuite Business Financials User Guide . Journal Entries, Journal Builder accounts. ...
DA: 71 PA: 14 MOZ Rank: 10
Link: https://www.selecthub.com/p/accounting-software/infor-cloudsuite-financials/
Description: WEBInfor CloudSuite Financials has a ' good ' User Satisfaction Rating of 76% when considering 40 user reviews from 2 recognized software review sites. Key Features …
DA: 9 PA: 98 MOZ Rank: 50
Link: https://www.capterra.com/p/135448/Infor-EFM/
Description: WEBWhat is Infor Financials & Supply Management? Infor® Financials & Supply Management is a cloud-based ERP solution with end-to-end financial and accounting capabilities, …
DA: 14 PA: 26 MOZ Rank: 100
Link: https://www.suretysystems.com/insights/what-is-infor-fsm-overview-key-features-of-solution/
Description:
DA: 82 PA: 5 MOZ Rank: 12
