WELCOME TO PA SUNSYSTEMS NEWSLETTER
Welcome and I trust you are travelling as well as can be expected in this GFC.
I am very proud to announce Professional Advantage was awarded Gold Partner Status by Infor, plus the 2009 Infor Best Overall Partner for Australia and NZ. These awards are in recognition of our focus, expertise and performance. These awards could not be possible without the efforts of a great team at PA plus you, our wonderful customers. Thank you so much.
Since the release of SunSystems v5.4.1, we can see the huge effort that has been put into this version in terms of user interface, smooth performance and inter operability with other systems. SunSystems FMS has become increasingly popular as it combines the SunSystems that we all know with the powerful Budgeting and Forecasting module, Infor Performance Management. I believe that Budgeting and Forecasting will have become even more critical in your planning and forecasting processes due to our current economic climate. Sun v5.4.1 is available on SQL 2008 & Windows 2008.
At PA we believe the biggest impact that we offer organisations is the introduction of business processes solutions and we have seen some great examples where we have been part of the process transformation. Our solution set of choice is FlowCentric and SharePoint. Earlier this year the FlowCentric CEO, Pieter van Schalkwyk, immigrated to Australia and is now based in Sydney. Pieter shares his story and success of FlowCentric with us, which you can read in this edition of our newsletter.
Kind regards
Steve Howcroft
steve_howcroft@pa.com.au
+61 2 9919 8956
FlowCentric - www.flowcentric.com.au
FlowCentric from PA - www.pa.com.au/flowcentric
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PA Wins Awards
At the recent annual Infor Pacific Partner conference held in Queenstown, New Zealand, Infor presented Professional Advantage with two awards – The 2009 Infor Gold Partner and the 2009 Overall Best Reseller Performance in the Asia Pacific Region.
The Infor Gold Partner Award acknowledges the outstanding performance of one partner in the region during the year.
“This award is a testimonial from our customers for allowing Professional Advantage to engage with them, work with them and be part of their businesses. It is a privileged position we have and I thank our customers for that honour and trust.” said Steve Howcroft, MD, when receiving the award.
The Overall Best Reseller Performance award recognises Professional Advantage’s winning performance and outstanding contribution to the Infor group. |
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THE STORY BEHIND THE SUCCESS OF FlowCentric
Pieter van Schalkwyk – Founder /CEO
Pieter van Schalkwyk is the founder, CEO and the chief architect of the FlowCentric BPM product. He is a graduate Mechanical Engineer and also holds a Masters degree in Information Technology. Pieter’s passion for productivity improvement around business processes saw him develop the FlowCentric business process management toolset to address the common problems with processes in organisations today. His experience in engineering, IT, ERP systems implementation and the corporate world helped him mould FlowCentric into the ideal business process management tool for mid market and large enterprises alike.
FlowCentric is a business process management (BPM) and workflow toolset that enables organisations to achieve control of their internal and external processes.
It integrates to other business systems and drives process outcomes across the enterprise. FlowCentric’s rules based process management solution ensures consistent, repeatable, auditable and transparent processes through the organisation.
FlowCentric can be deployed across multiple interfaces, including Microsoft Outlook, SharePoint and your Internet browser, allowing people to act on processes in familiar environments.
"Its ability not just to deliver digitised processes but support sustainable continuous improvements within a business is a massive factor in its attractiveness within these economic times. FlowCentric leverages existing people and systems to raise service levels and support the organisation," said Jonathan Marcer, PA’s Process Team Leader.
The FlowCentric solution recently won the Microsoft ISV/Software Solutions Competency Award for 2009 at the Microsoft Partner Programme Awards. Winning this prestigious award is recognition of the fact that the products and solutions delivered by FlowCentric can solve business challenges and consistently add value to the businesses using their systems.
A global operation, FlowCentric has over 160 clients worldwide, including South African Airways, Avis, Hitachi and Harmony Gold.
Pieter relocated with his wife and 2 sons from South Africa to Sydney in January 2009 to grow FlowCentric in Australia from the initial customer base established by Professional Advantage in the past few years. Pieter sees a great opportunity in assisting Australian businesses to bring the benefits of BPM to their organisations. “Australians are compliance-minded and understand BPM quickly. Those that are starting to embrace it can see the immediate benefits and I am excited to be part of process revolution in Australia” says Pieter.
Pieter has written 2 whitepapers, “FlowCentric Turns SharePoint from Good to Great” & “6 Hidden Truths to Lost Profit”. To download these whitepapers please click here.
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New SunSystems Web Page
Professional Advantage is pleased to announce the launch of its new
and improved SunSystems web site. We have redesigned the site, at www.pa.com.au/sunsystems, to make it easier for you to find the
information you need, as quickly as possible, while still containing all the
relevant information on SunSystems products, news, support and much more.
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Improving Your Business Processes Just Got Easier
FlowCentric has a new and exciting release, V4R2, including impressive enhancements on existing features, and the inclusion of several much-anticipated new features.
This feature-rich process management suite allows business users to quickly and efficiently configure and deploy processes. "This release is a major milestone.
This version includes many enhancements requested from our customer base from around the world," says Pieter Van Schalkwyk, FlowCentric CEO. "Our objective is to deliver unbelievable value to our customers by ensuring our software is relevant from a technology and functional viewpoint."
New features include a built-in Multi Language capability, version management enabling business users to compare the performance of one version of a process with a prior, and FlowCentric for SharePoint web parts. It also includes refreshed analysis and reporting. The new release allows organisations to define performance metrics, benchmark, and monitor process, activity, people and cost.
"Its ability not just to deliver digitised processes but support sustainable continuous improvements within a business is a massive factor in its attractiveness within these economic times. FlowCentric leverages existing people and systems to raise service levels and support the organisation," said Jonathan Marcer, PA’s Process Team Leader.
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Reduce the time to process expenses and credit cards in your business by 90%, guarantee accuracy and visibility!
Professional Advantage has a new release of its expense and credit card management suite. These FlowCentric process-based applications are also available as part of Workflow for SunSystems and 3P for iPOS. So if you have this software there is no software cost to deploy these.
Many organisations promote the use of corporate credit cards to gain efficiency and simplify purchase and travel expenses. The reality is that credit card expense processing is for many a laborious, costly and often neglected overhead. The volume of expenses, payments and business rules which need to be processed (often manually) to complete a single statement run can be daunting.
myCreditCard is a web-based solution that delivers immediate payback in terms of time and cost of processing. It can sweep up transaction files from your bank, apply coding, and then route it through your organisation dispersing details to card holders, approvers, Finance and Administration teams while seamlessly posting to your Finance system. It also provides visibility and audit trails, checks for duplicates, identifies exceptions and escalates accordingly.
For more information on myCreditCard, please contact your account manager. |
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Online Knowledge Database
Have you visited our online knowledge database at www.suncompanion.com?
We have added over 500 articles in the last 6 months alone. Some of the topics include:-
Please click on each panel to read more information.
SunSystems v5
- How do I copy a group or transfer menu Permissions between groups?
- How do you change an account type from Creditor to P&L/Balance Sheet?
- How do I change the payment account / bank account for a payment run?
- How to get Transfer Desk to output a Multiple Line Comma Separated File.
- Is it possible to set a transfer desk profile's Default Posting Period to always apply the current period for that Business Unit?
- How to make Dynamic Labels in Form Designer e.g. to display the Analysis Code Description selected at runtime.
- How to setup Payment Authorisations for SunSystems 531 or 541.
SunSystems v4
- What version of SunSystems 4 is to be compatible with SQL 2008?
- Is the SunSystems 4 Fixed Asset module IAS / IFRS compliant?
- Can a different allocation period be set when performing an allocation?
- Journal Import is failing, how do I find out why and fix the errors?
- How do I change the company name showing at the top of the GP payment run generated payment report?
Query & Analysis and Vision
- Is Q&A 10.0.3 supported on SQL 2008?
- How can I display the actual calendar months in my report rather than just the period numbers?
- Where can I find the log file for the processing of Conversion Tool converting Vision 5 files to Vision 6 or Q&A?
- Are there any consequences to removing the Q&A/Vision XL hidden worksheet 'Ls_AgXLB_WorkbookFile?'
- When outputting a Q&A Executive work book to Excel, the first worksheet in Excel is always blank - why is this?
PA Collect
- Does Collect run in Redhat Linux?
- What is the status of Collect v5.3.0?
- Is Debtor Statement Multiple available from searchsets?
- Can I show any or all T-codes or T-code descriptions on the transaction line in the Collect debtor statement?
PA Cashdesk
- Bank Reconciliation: When is the newly created 'Journal Preset' actually saved to the database?
- eRemit - How do I change the font size on the remittances generated by eRemit?
- B4B - What date does B4B use as the payment date on the bank file?
- eRemit - How would a user determine which remittees did not get their remittance advice(s) emailed? Would their remittances have been printed? If not, why not?
- ePay - How do I copy in a new bank format provided as .csv files ?
- ePay & eRemit - How do I configure relay in my mail server, for ePay, eRemit and iPOS on Lotus Notes or Microsoft Exchange server?
PA Software
- Contract & Service Billing - Invoice Entry - Can the amount label name be changed
- Receipting - How do I clear out Receipting tables after UAT?
- Contract & Service Billing - How many decimal places does CSB support in the invoice item field?
- Consolidations - I have deleted a Rule - Have I lost the run history?
- Contract & Service Billing - Can I add an item to many contacts?
PA iPOS
- How do I configure relay in my mail server, for ePay, eRemit and iPOS on Lotus Notes or Microsoft Exchange server?
- Printer has stopped working after iPOS upgrade to 5.6.5.9
- Scheduler has stopped working after iPOS upgrade to 5.6.5.
- What is the separator to be used for listing a few values in Report Explorer?
- How do I enable client accounts as well as creditor accounts to be used within iPOS?
- How do I use the Consolidated check boxes in the Transaction Rule?
- Approver is not able to view submitted invoice.
- Supplier email address does not populate in iPOS ADMINISTRATION
Time@Work
- Password policies for the Professional Services Workbench.
- How do you resize the Document Link Column on the PSW?
- How do you resize the Expense Type Column on the PSW?
FlowCentric
- Connection error with FlowCentric server.
- FlowCentric shows error license invalid in the middle of licensing period.
- When a user with an expired password is made inactive (Active=0 in database) the system does not respond as expected.
Infor PM10
- With Windows Authentication enabled, how do I logon to WebServices with Basic Authentication as Admin user?
- New account and T-codes in SunSystems is not showing as unmapped data in EIF Designer.
- Error when login to Infor PM BSA application - OLEDB error writing to cell: Mis.Alea.ODBO.5: Error 34: You are not authorised to carry out this operation.
- Office Plus add-in do not appear in Excel after installation.
- Steps on setup licensing on client machine for PM10 BSA.
Technical
- What do Infor officially support in regards to Citrix for SunSystems 521 SP1?
- Guide: Changing the SUN password.
- How can a list of all databases and tables be produced in SQL?
- Questions answered regarding the access of the SUN Superuser account?
- What Security Policies can be enforced in SunSystems 521?
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webinars
Upcoming webinar series:
Cash is King
Receiving cash is paramount in any business and the quicker that you have cash
the quicker you can invest in other projects or pay for operational activities. To effectively receive cash quicker the entire Accounts Receivable process needs to be automated, auditable, transparent and managed for each and every customer, each and every sale. Advanced Receivables from Professional Advantage incorporates the complete invoice to cash activity for your business to receive your cash sooner.
The cash is king series will incorporate invoicing, receipting, collections and workflow management to provide complete management of your Accounts Receivable function. These 30 minute sessions are designed for an insight into how these modules will manage your debt better.
| Topic |
Date & Time |
Register |
Invoicing
This 3o minute session will cover the invoicing function. See how easy it is to produce quality invoices for customers with the information customers require for payment. See how the same module can manage recurring billing with
a comprehensive calculation engine that will automate invoicing amounts and recognition of revenue over multiple and different time lines. |
4th Nov 2009
11.30 am |
Click here
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Receipting
There are many ways in which customers can pay for their invoices. This 30 minute session of the Cash is King series will cover the receipting process of Cheque, EFTPOS, Cash and BPAY options. The receipting module is a flexible solution that offers, receipting, deposit slip preparation and online allocations to assist in the accurate processing of receipts. |
11th Nov 2009
11.30 am |
Click here |
Debt Management
Most debt management problems come from poor communication and control issues. This 30 minute session will show how easy it is to manage debtors and have direct access to all
of your customers’ transaction information and apply instant actions to aid in effective debt reduction in your business. |
18th Nov 2009
11.30 am |
Click here |
Workflow for SunSystems
Sometimes the order to cash process includes users that may be outside of the finance function. The Workflow for SunSystems module provides the foundation for incorporating all users into the process to provide control and compliance. If you have the need to provide control over creation or amendments to customer records, invoice requests or new analysis codes then this 30 minute session is
a must. |
25th Nov 2009
11.30 am |
Click here |
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learning and development
Why do so many attendees rate PA's Infor FMS SunSystems Public Training courses as #1?
- “Practical exercise, easy to follow”
- “Positive & Enthusiastic Presentation”
- “Instructor did a great job with explaining”
- “Well run classes”
- “Gaining more knowledge”
- “Learning how to do things more efficiently”
To view the course timetable, outline & booking form visit : www.pa.com.au/suneducation
Regional training available on demand.
Free Induction Course
Did you know we run a free induction course for your staff. Please contact Cathy McMahon for details of the next course.
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Latest Software Releases
What are the Latest Releases of Software for my system?
Sun v4
SunSystems v4.3.3 Global Security Framework 1.3
Query & Analysis v10.0.2
Databases - MS SQL 2005 SP2+, MS SQL 2008, Oracle 10.2.0.3+ and 11.1.0.6+
Application Server - Windows 2003 SP2, Windows 2008
Client OS – Windows Vista, Windows XP Professional SP2+
Information about enhancements and bug fixes included in this release is available from “Knowledge Tips” on www.suncompanion.com
Sun v5
SunSystems v5.4.1 Global Security Framework 1.4
Query & Analysis 10.0.2
Databases - MS SQL 2005 SP2+, MS SQL 2008, Oracle 10.2.0.3+ and 11.1.0.6+
Application Server - Windows 2003 SP2, Windows 2008
Client OS – Windows Vista, Windows XP Professional SP2+
Information about enhancements and bug fixes included in this release is available from “Knowledge Tips” on www.suncompanion.com
Latest versions of PA Software
This table includes releases which support MS SQL 2000 & MS SQL 2005 (*compatibility level reduced to 80).
Contact your Account Manager to confirm latest releases for Oracle.
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SunSystems v4.3.3 |
SunSystems v5.3.1 |
Advanced Inquiry |
5.1.9 |
5.1.9 |
BAS Interface* |
tba |
tba |
Cash Desk
Bank Reconciliation
ePay
eRemit |
5.3.7
5.6.17
1.6.1 |
5.3.7
5.6.17
5.2.13 |
Collect*
Collect.Net |
5.2.8
tba |
5.2.8
tba |
Consolidations |
5.4.1 |
5.4.1 |
Contract & Service Billing |
5.3.9 |
5.3.9 |
Intercompany |
tba |
tba |
iPOS |
5.6.6 |
5.6.6 |
JET |
5.3.18 |
5.3.18 |
PA Authentication Server |
1.1.4 |
1.1.4 |
Payroll Interface
CHRIS Payroll Interface
Micropay Interface
Micropay Meridian |
5.3.0 |
5.3.0 |
Receipting |
5.4.13 |
tba |
Report Query* |
5.1.1 |
5.1.1 |
* Information about enhancements and bug fixes included in each version is available from “Enhancement Lists” on www.suncompanion.com
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New Releases of PA Product
A full list of enhancements for all PA products is available to download from “Version Release Details” on www.suncompanion.com. If you would like to upgrade to the latest versions, please contact your Account Manager.
iPOS Focus
A list of proposed enhancements is now available for download from www.suncompanion.com. Go to Version Release Details -> iPOS -> iPOS Focus.
What's new in Bank Reconciliation v5.3.7?
When setting up the bank account details in Bank Reconciliation, you can now nominate to show a confirmation dialogue if duplicate statement page (sequence) details are being imported.
This is only available for selected bank formats. Please refer to your account manager for further details.
- Bank Reconciliation Summary report now included at installation with the standard reports, for example:
The report can be sorted either by database/business unit or bank account code.
- Column sorting - this function allows you to quickly search for particular transactions.
- Import Statements:
(a) a new import screen allows you to import multiple statement files.
(b) - an icon is now available that performs the same operation as File>>Import Statement.
(c) the pathname of previously imported files is remembered
- Journal Preset Setup - a new Transaction Date option of Value Date has been added.
- Reports - run reports for a range of bank accounts, not just one bank account.
Receipting
BSB Updates are available quarterly to all Receipting users. A licence fee is applicable to PA to distribute these quarterly BSB updates to our clients. This licence fee is currently $135 per client per annum.
The September 2009 BSB Update is now available.
If you wish to receive quarterly BSB updates and haven’t yet advised PA. Please contact pacs_support@pa.com.au
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