The Global SunPlus Team is excited to announce the release of the updated Q&A11 (August 2025) Global Financial Statement for Tithe-based and Educational organizations.
Compatible with Infor Q&A11.3 (Excel) Using Datalink for Product SunSystems 6 (SS6), v6.4
Fixes:
Accounts and Analysis Dimension:
Debit/Credit filter corrected for the Inter-Fund Accounts Payable Current, row 48. (SFP)
Account rage for appropriation disbursed updated to match SFA, rows 47 and 49. (Note 18)
Look back Period Start calculation corrected, rows 13 and 14. (Note 22)
Option to select which operating funds should be included in the calculation added, row 15 (Note 22)
Duplicated account range 837% removed from Core Expenses Calculation, row 22. (Note 22)
Suppress Credit by Account filter added for Local Church Remittances, row 66. (Note 22)
Formulas added to S-16, rows 37-43. (SCFA WS)
Duplicated account rage 60% in S-17 corrected, row 46 (SCFA WS)
Date, Period and Totals:
Period formula added for the beginning and ending balance columns, row 7. (PNACWS)
Period formula added in Current YTD column, row 10. (Note 4 C)
Net outgoing appropriations total corrected, row 36. (Note 22)
Current year subtotal added, row 20. (SCFA WS)
Subtotals added in S17, column K, rows 46 and 48. (SCFA WS)
Current Year total corrected, row 83 and 90. (SCFA WS)
Period functionality corrected to support non-calendar accounting year. (all worksheets)
Reference Labels and Descriptions:
Account range descriptions corrected, row 51. (Validity)
Reference label linked to SFP corrected, rows 13 and 14. (Articulation)
Reference label linked to notes corrected, rows 47 and 52. (SFP)
Reference label linked to notes added, rows 46 and 53. (SFP)
Reference label to schedules added, rows 17-19. (SFA)
Reference label to schedules added, rows 19-21. (Note 18)
Expands and Printing Setup:
Expand for worksheet Note11WS corrected. (Note 11)
Printing Setup reviewed (All Worksheets)
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Feedback and Support:
For Support Issues: please contact support@sunplus.adventist.org
For Suggestions and Improvements on the Financial Statement: please submit via https://sunplusadventist.org/GlobalFRFeedback/
For general feedback and improvement on SunPlus: please submit via https://www.sunplusadventist.org/ImprovementEnhancementFeedback/
Link to ADV FS
Link to EDU FS