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Changing software systems can be stressful! Check out this blog https://okt.to/4KVd9k where we explain the 6 benefits of using a Request for Information to help you choose the right solution for your business. #RFP #RFI #ERPsoftware #businesssoftware #businessgoals #softwareupgrade

"Track your organization as the best in the world at what they do and very often advise my clients to train on your software and methods. In 33 years, I have come across none better." - Discover how our software and methodologies are setting the standard for excellence, enabling organizations to achieve world-class performance and continuous improvement: www.easyrca.com #EasyRCA #RootCauseAnalysis

"Track your organization as the best in the world at what they do and very often advise my clients to train on your software and methods. In 33 years, I have come across none better." - Discover how our software and methodologies are setting the standard for excellence, enabling organizations to achieve world-class performance and continuous improvement: www.easyrca.com #EasyRCA #RootCauseAnalysis

SAP, like any other vendor, wants to maximise its revenue. Therefore, your S/4 transition strategy might not match SAP's preferred strategy. This short video from Invictus Partners by Doug Gibson mentions how this could trigger a vendor audit and what to do to minimise any impact. Specialised advisory firms such as #InvictusPartners, along with specialised SAP license optimisation solutions from VOQUZ Labs, can ensure you are in the best position possible in the event of a triggered SAP license audit. #sap #SAM #License #automation

By leveraging cold storage software effectively, you can optimize operations, enhance product quality, ensure compliance, and ultimately deliver value to your customers while minimizing costs and risks associated with cold storage management. #omexcsms #coldstoragesoftware #coldstorageerp #coldstoragemanagement

“Setting up integrations between the CPM software and other systems is painful.” When designing our 1C:Perform CPM, we considered the challenges that CTOs face when working in a company with a complex structure. This is how our unique solution was born ⬇️ 1C:Perform CPM easily integrates with different databases and data sources and consolidates the data in one place. Now you can load error-free data pain-free! Watch free 1C:Perform Demo via the link: https://lnkd.in/eRewbCTV Request a consultation with our product team: https://lnkd.in/emU9yFd6

Learn how to automatically analyze the source code of their entire portfolio of client applications and gain comprehensive, immediate visibility based on facts. Automatically generated Software Intelligence insights. https://hubs.la/Q01_2n4Y0 #softwareintelligence #opensourcesoftware #opensourceintelligence #softwarecompositionanalysis #sca #opensourcerisks

Learn how PBS Software can provide access to online and archive data in a single transaction... https://lnkd.in/gUi5dCtd

ANAF E-factura/e-invoice standard tool flow used for your own business purposes and interests and not just because ANAF obliges us to do this. Many of us have been struggling for several months (spending a lot of time) to find contextual solutions regarding the implementation of the ANAF efactura project in the companies we are working with. The bigger and more complex the business is, then more the development of a turnkey solution required a great effort of programming and adaptation to generate and transport (send) the InvoiceFF998877.XML to the ANAf SPV server: In one way we are sending large packages of invoices with many lines each (InvoiceFF998877-1.XML ….. InvoiceFF998877-2.XML …. InvoiceFF998877-9999.XML) during the night in packages (batch processing like Oracle Batch Processing Jobs) as one approach. And in another way, sending them immediately in 5-30 minutes after posting/validating/listing the invoices to SPV ANAf is another most used approach. But the InvoiceFF998877.XML can be used simultaneously for our business purposes to transport between supplier >to>customer different types o files inside it as an attachment. In the same time InvoiceFF998877.XML become a transport vehicle for different type of files: -      EDI or other standard TXT files (most used in automotive industry based on ERP: SAP, Oracle, Baan or QADEE/mfg-pro for manufacturing implementations) -      PDF,DOCX or XLSX files containing different particular /specific financial or commercial or technical documents (fiscal bills/invoices or the original PDF issued from the printer, Warranty Certificate, Quality certificate, Confirmation NOTES and many others ) So in a few words the standard fields from [InvoiceFF998877.XML] will follow the “standard” flow route from the supplier to the SPV ANAF server (using API or manually/directly) and then to the customer as we are using now this technique. The customer will download from the SPV section “Facturi primite” the InvoiceFF998877.XML and then will extract his own files/documents already embedded in InvoiceFF998877.XML arrived from his supplier. We developed a such process flow with our colleagues from MICS Software SRL (the developer of mx-efactura) #QAD #SAp #Oracle #foxpro #SCM #ERP #D406 #saft #automotive

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