BHS Intralogistics GmbH’s Post

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

Thanks, Jeff, for your blog on the importance of secure and efficient document management in today’s fast-paced business world. LRS software is built to meet these needs, especially with our support for IPPS and Oracle’s JPS API. Your post really breaks down why these features matter, making it a great read for Oracle users! https://buff.ly/3Ar6rHr

It’s essential for ASCs to understand what it costs to perform a case in their center. Case costing may be time consuming, but the benefits are well worth the effort (here’s a hint: the right ASC software can help with your case costing efforts!) #NationalASCMonth https://hubs.la/Q02Lrts60

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

Need to retrieve data from an EDI monitor? Our ECcom Software is here to help. Check out this ECcom video tutorial on our Product Support Center: https://bit.ly/4b7JOp3

Here is a video demonstrating how simple it is to create a casing tally with our software.

Recertified again! Maintaining software certification is crucial as it ensures your skills stay relevant with the latest software updates. It validates your expertise, giving you a competitive edge in the job market. It also enables you to use software features to their full potential, improving efficiency. Furthermore, it helps in anticipating and mitigating potential software-related issues, reducing risk.

New book about all software used by software vendors https://ow.ly/2naB50TCXhz https://amzn.to/3XNIX7n #software #supplychain #wi #ewseco #TechReads #SoftwareTools

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

Explore the transformation journey of the Cook Inlet Tribal Council, Inc. as they transitioned away from disparate software systems to Sage Intacct. This strategic move enabled CITC to unify their accounting team and stakeholders around a consolidated chart of accounts, significantly enhancing efficiency and collaboration. The adoption of Sage Intacct not only reclaimed over 20 hours of manual processing each reporting cycle but also allowed for the utilization of customized project modules. Discover the full scope of CITC's success in our case study: https://bit.ly/3HXITKk