Telema EDI Module. IT perspective of a 4DOC supply process.
|
|
|
- Brooke Ellis
- 9 years ago
- Views:
Transcription
1 Telema EDI Module. IT perspective of a 4DOC supply process.
2 Telema EDI integration, terms An integrated Telema customer is a customer using EDI channel for connecting to the Telema EDI System. Telema integrated customers use their ERP to handle and exchange EDI Messages with trade partners via Telema EDI System. Customer ERP system EDI message Channel EDI message Telema EDI system 2
3 Telema EDI Module Telema EDI Module is a functionality in an ERP system that enables exchange of EDI documents between Partner ERP software and Telema EDI System. Also it provides preliminary data validation. ERP systems with Telema EDI Module comply with specific requirements for EDI documents exchange with Telema EDI System. 3
4 Telema EDI Module implementation ERP Process flow Document creation Document handling Validation of document content (codes, prices etc) Documents in ERP internal format Telema EDI Module Doc conversion to/from edoc Communication session initiation Error handling Schema validation (.xsd) Documents in Telema edoc format Telema API Communication Authentication Transport Telema EDI System Documents in Telema edoc format
5 Telema EDI Module Document exchange between Telema EDI System and customer ERP system. Error handling Document exchange scheduling Document conversion to/from Telema edoc format Has user interface (document logs, document queues, errors, scheduling)
6 Telema API Helps to build Telema EDI Module Supports functionality to connect ERP with Telema EDI System Document exchange Communication error handling Ensures document exchange reliability Ensures high level of reliability Technical support from Telema High Quality
7 What is not Telema EDI Module Document handling process in ERP Business information validation (product codes, prices, etc) Document matching
8 Why Telema EDI Module? Fast and easy integration with Telema EDI Module Less stress for ERP support Better user experience clear process, clear message Customer feels, that EDI functionality offered by ERP support is on a higher level. Electronic document exchange is standard functionality in modern business. Customers expect, that EDI functionality is available in standard configuration.
9 Telema EDI Module functional requirements Standard functionality for all Telema EDI Modules Requirements are applied for all new Telema EDI Module implementations Ensure similar user experiences in different ERP-s. Describe: Doc exchange principles Error processing rules Standard reports Logging functionality
10 Customer view Why standard Telema EDI Module? Standard functionality ensures that all electronic data exchange requirements are met Customers can work with no or less problems. Standard functionality Enables standard process for document processing Ensures, that EDI process requirements are followed
11 Why standard Telema EDI Module? ERP support view Standard functionality ensures, that EDI process requirements are followed Telema is EDI expert and offers support during implementation! Well-monitorable document exchange process Less work-load for customer support customers can understand and solve most of error situations. Future-proof Telema informs IT partners about new EDI requirements ERP support companies can be sure that market requirements are sattisfied.
12 How? Documentation: Telema EDI Module Functional Requirements Functions described User-interface described Telema edoc Implementation guidelines General principles of Telema edoc handling XML document examples Examples from buyer and supplier side Telema edoc specification Detailed description of all document types and their possible content.
13 Why? Sometimes more is less... More standardized functionality -> less customer inquiries...and less is more Less customer inquiries -> more customer satisfaction.
14 Back to 4DOC supply
15 4DOC supply process
16 4DOC supply process is more transparent, reliable and faster compared to 2DOC model. - Less mistakes - More security - + many other business benefits Let s take an IT perspective
17 Retailers requirements: similar or different?
18 4DOC how things really are? Common: - EDI channel - document format - identification of parties - document date info - item rows (item ID, quantities, units etc) 97% of requirements are similar
19 4DOC - how things really are? Differences: delivery place, supply time, GLN, references to rows, package units, consolidation, batch number, best before, etc. Have to be considered!
20 ORDER Rimi Prisma Maxima GLN YES YES NO Delivery time requested YES NO YES Created by contact YES NO NO Packaging YES NO NO Item price YES NO NO
21 DESADV (DESPATCH ADVICE) Rimi Prisma Maxima GLN YES YES NO Consolidation** YES NO YES LotNum, BestBefore YES YES NO Customs Declaration Num YES NO NO Certificate Number YES NO NO Certificate start date YES NO NO Created by contact NO NO YES Item price NO NO NO **Several orders on one despatch advice References are on desadv rows
22 RECADV (RECEIVE ADVICE) Rimi Prisma Maxima GLN YES YES NO Created by contact NO NO YES Amount actual YES YES YES Amount accepted YES YES YES LotNum, BestBefore NO NO NO Item price YES NO NO VATRate NO NO NO Packaging YES NO NO
23 INVOICE Rimi* Prisma Maxima Currency Code NO YES YES GLN YES NO NO Bank account number YES NO NO Lot Number NO NO NO Best Before NO NO NO Reference to RECADV NO NO YES Reference to DESADV NO NO NO
24 How to solve the 4DOC process in ERP-s, and in implementation for customers?
25 Implementation of DESADV and RECADV Separating the creation of DESADV and INVOICE: - business process - ERP functionality Handling the RECADV and issuing the INVOICE: - separate documents and templates in ERP - additional column on the purchase order template Identifying features/statuses (ordered, despatched, received) Issuing invoice automatically Resolving differences
26 Paldies! Thanks!
E-invoices in Baltic retail: requirements, progress, challenges
E-invoices in Baltic retail: requirements, progress, challenges Hele Hammer / Telema Aleksei Dobrõšman / Edisoft ECR Baltic Forum 2010 11. November 2010 Agenda E-invoices progress and trends (Hele) World,
Implementation of EDI in METRO Group Russia
Implementation of EDI in METRO Group Russia Stand: 04 2009 Alexey Komissarov Moscow, 22.04.2009 ECR Conference 1 Content METRO Group overview EDI Status in METRO Group Russia Usage of DESADV Usage of INVOIC
EDI Definitions, Standards, Messaging
EDI Definitions, Standards, Messaging ECR Baltic 15.04.2010 Presenter: Marianna Mihelson (Edisoft) 1 Table of contents EDI Definitions Messaging Standards Contacts 2 1. EDI Definition EDI = Electronic
Questions and answers about Ariba
Questions and answers about Ariba Table of contents Q&A... 3 SSAB s self registration form in Ariba (Initial registration)... 3 What does the change in practice mean for me as a supplier?... 3 On the first
Frequently Asked Questions about EDI and Item Setup
Purchase Order Transmissions: Frequently Asked Questions about EDI and Item Setup Q. When do we transmit Purchase Orders to our Vendors? A. After the nightly batch process completes. This is typically
<Insert Picture Here> JD Edwards EnterpriseOne Applications 9.1 Overview
JD Edwards EnterpriseOne Applications 9.1 Overview The following is intended to outline our general product direction. It is intended for information purposes only, and may not be
Integrated Management System Software
Integrated Management System Software QSA Integrated Management System Software QSA is a software solution which you can manage all management system requirements in a single platform. By using QSA, you
DOCUMENT "INVOICE" USE PROFILE
DOCUMENT "INVOICE" USE PROFILE Date of release: 2009-12-11 Guide filename: UBL-TCF-UseProfile-Invoice.pdf 1. BUSINESS DESCRIPTION 1.1 This document This document is a use profile of UBL Invoice 2.0 document
HOT TREND: ACCOUNTS PAYABLE AUTOMATION
th ANNUAL ALABAMA TREASURY MANAGEMENT ASSOCIATION SUMMIT HOT TREND: ACCOUNTS PAYABLE AUTOMATION SEPTEMBER 25 Mel Steals, PNC Bank Alex Keene, BBVA Compass Agenda 2 Accounts Payable Goals Accounts Payable
EDI Collaboration: Increase your Business Efficiency through Technology Benefits
EDI Collaboration: Increase your Business Efficiency through Technology Benefits Сотрудничество в области EDI: повышение эффективности бизнеса через Технологии обмена данными Andrey Busygin Nestle Rossiya
Dues & Billing. Dues & Billing. I. Dues and Billing Overview. Welcome to Dues and Billing!
Dues & Billing I. Dues and Billing Overview Welcome to Dues and Billing! This feature allows you to create batches of invoices and specify members as recipients. The current functionality allows you to
glovia OM Cloud - based Enterprise Resource Planning A Presentation for Prospective Clients February 2014
glovia OM Cloud - based Enterprise Resource Planning A Presentation for Prospective Clients February 2014 Content Introduction to Canon Information and Imaging Solutions and Glovia The unique value to
Magento Integration User Guide
Magento Integration User Guide 2 Magento integration user guide Table of Contents INTRODUCTION 4 Getting Help 4 Disclaimer 4 Supported Magento Verisons 5 UNLEASHED SUPPORTS COMMUNITY EDITION 1.3 ONWARDS
Straight2Bank Invoice Finance
Straight2Bank Invoice Finance Client User Guide Import & Export Invoice Finance Version April 2015 Overview This guide contains information which will help users navigate and familiarise with the functions
Sage 50 Accounts Construction Industry Scheme (CIS)
Sage 50 Accounts Construction Industry Scheme (CIS) Copyright statement Sage (UK) Limited, 2012. All rights reserved We have written this guide to help you to use the software it relates to. We hope it
Sales CRM Customer Relation Management System. Presented By: Chattary Ajwan Infotech Pvt. Ltd
Customer Relation Management System Presented By: Chattary Ajwan Infotech Pvt. Ltd Objective To provide Platform to Sales Team to improve Performance in every activities done at the time dealing with customers.
Automate G/L Consolidation User Guide
Automate G/L Consolidation User Guide Important Notice TaiRox does not warrant or represent that your use of this software product will be uninterrupted or error-free or that the software product can be
Developing Microsoft SharePoint Server 2013 Advanced Solutions MOC 20489
Developing Microsoft SharePoint Server 2013 Advanced Solutions MOC 20489 Course Outline Module 1: Creating Robust and Efficient Apps for SharePoint In this module, you will review key aspects of the apps
Authorize.NET Setup Guide
Savance Phone: 248-478-2555 Fax: 248-478-3270 www.savanceenterprise.com 2014 Table of Contents Overview 3 Obtain the Transaction Key 3 Configure Application Settings 4 Configure Webstore Settings 4 Example
The Warehouse Ltd Web Portal is free, easy and has improved our accuracy.
The Warehouse Ltd Web Portal is free, easy and has improved our accuracy. Andrew Bielby, GM Neutech (supplier to The Warehouse Ltd.) At a Glance Business Objective The Warehouse Ltd. had two ordering systems
Developing Microsoft SharePoint Server 2013 Advanced Solutions
Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Solutions Course Details Course Outline Module 1: Creating Robust and Efficient Apps for SharePoint In this module, you will review key
E-Invoicing Supplier Manual
E-Invoicing Supplier Manual Version: 1.0 2 E-Invoicing Supplier Manual Table of Contents 1 Introduction 3 1.1 About This... Manual 3 1.2 Getting Started... 3 2 Understanding E-Invoicing 4 2.1 Overview...
Product Information CDI Premium EDI module
CDI EDI with the TSI EDI communications capabilities, allows you to send receive orders, invoices etc with your customers and vendors. EDI software will greatly enhance the distribution process. These
PEPPOL 23.10.2009. Track I: Middleware presentation Trond Ausdal [email protected] Mob: +47 982 94 000. Doxylon
PEPPOL 23.10.2009 Track I: Middleware presentation Trond Ausdal [email protected] Mob: +47 982 94 000 Company Mission, Policy, History Product carrydox Standardized product interchangeable setups
Specialised software For the Apparel & Footwear Industry
Specialised software For the Apparel & Footwear Industry SAP Business One Apparel and Footwear is an end-to-end, single, integrated and affordable ERP software solution for businesses whose core focus
The New Data Integration Model. The Next Real B2B Integration Opportunity for System Integrators & VARs
The New Data Integration Model The Next Real B2B Integration Opportunity for System Integrators & VARs 2 In this E-book This E-book highlights a new framework called the New Integration Model created to
Acquisitions Rodeo Pt. 2: EDI Set Up. Angela Kilsdonk Education Manager Equinox Software
Acquisitions Rodeo Pt. 2: EDI Set Up Angela Kilsdonk Education Manager Equinox Software What is EDI? EDI (Electronic Data Interchange) Computer to computer exchange of formatted messages Allows Evergreen
General invoice information for suppliers
General invoice information for suppliers For most recent version of this document always look under General Information on Contact Centers website: www.volvogroup.com/vbscc Content 1. Whom to contact
Expense Reports Training Document. Oracle iexpense
Expense Reports Training Document Oracle iexpense Prepared by FSCP Solutions Inc. Table of Contents Create (Enter) Expense Reports...1 Approved Expense Report... 18 Rejected Expense Report... 19 Entering
Overview. Service Description What does the service provide? 3. Context Basis of service (SIS), the solution 4-5. Why is there a need?..
Introduction Overview Service Description What does the service provide? 3 Context Basis of service (SIS), the solution 4-5 The Mobilization Initiative Why is there a need?..6 Key Figures and features
EDI system project for Coca-Cola Hellenic Baltic s. Valdas Pakstys Coca-Cola Hellenic Baltics Business development manager
EDI system project for Coca-Cola Hellenic Baltic s Valdas Pakstys Coca-Cola Hellenic Baltics Business development manager CCHBC is one of 4 Anchor Bottlers in the World We are the 2 nd largest bottler
1. PORTAL TIE ENTERPRISE
1. PORTAL TIE ENTERPRISE 1 The ideal open environment for B2B ecommerce Working efficiently, that is what it is all about in B2B ecommerce. Integration of your company s applications with those of your
StreamServe Persuasion SP4 StreamServe Connect for SAP - Business Processes
StreamServe Persuasion SP4 StreamServe Connect for SAP - Business Processes User Guide Rev A StreamServe Persuasion SP4StreamServe Connect for SAP - Business Processes User Guide Rev A SAP, mysap.com,
Coca-Cola Enterprises: A Common Sense Approach to ERP- Centric Integration
Coca-Cola Enterprises: A Common Sense Approach to ERP- Centric Integration John C. Wilson, Sr. Manager, Global Enterprise Integration Michelle Oskowski, Software AG Professional Services June 22, 2010
Accelerator between Microsoft Dynamics CRM 2011 and SAP ERP for BizTalk Server 2010 / 2013
Accelerator between Microsoft Dynamics CRM 2011 and SAP ERP for BizTalk Server 2010 / 2013 White Paper Published on: September 2013 Inhaltsverzeichnis: 1. Introduction... 3 2. Components of the Accelerator...
SUPPLY CHAIN MANAGEMENT
SUPPLY CHAIN MANAGEMENT SOLUTIONS THAT MAKE A DIFFERENCE SYSTEM OVERVIEW Dataflow Supply Chain Management is a fully-featured ERP solution designed for the specific needs of today s manufacturing and
E-INVOICING A COMPANY-WIDE PROJECT?
Hot topics, Perspectives, and Debates - Trending in Procurement brings you the trends and analysis for your Procurement needs. E-INVOICING A COMPANY-WIDE PROJECT? In the context of a stepped-up search
Selecting Help Desk Software
Publishers Of: MC eserver Insight MC itechnology Manager MC iapplication Designer MC RPG Developer MC TNT Tips N Tirade MC Showcase MC Showcase Buyer s Guide Selecting Help Desk Software A good helpdesk
Solving Pricing Alignment in Healthcare
Educational Paper Solving Pricing Alignment in Healthcare From Difficulty Comes Opportunity February 2014 Administrative costs along healthcare supply chains make up roughly 30 to 40 percent of healthcare
Magento Integration Guide. Everything you need to know to integrate Unleashed inventory management with Magento ecommerce. Contents.
Contents Contents Magento Integration Guide Everything you need to know to integrate Unleashed inventory management with Magento ecommerce Direct integration between two powerhouses of online sales and
Supply Chain Finance WinFinance
Supply Chain Finance WinFinance Customer User Guide Westpac Banking Corporation 2009 This document is copyright protected. Apart from any fair dealing for the purpose of private study, research criticism
Optimize Sales Order Management with Enterprise Content Management
OpenText Solution Brief OpenText ECM Suite for SAP ECM for Sales Order Management by OpenText Objectives Solution Benefits Quick Facts Optimize Sales Order Management with Enterprise Content Management
New, changed, or deprecated features
Microsoft Dynamics AX 7 New, changed, or deprecated s This document provides a summary of new and changed s that have been implemented in Microsoft Dynamics 'AX 7'. It also includes deprecated notices
Using Microsoft Dynamics AX 2012
Exercise Guide Andreas Luszczak Using Microsoft Dynamics AX 2012 Springer Vieweg, 2nd Edition 2012 ISBN 978-3-8348-1742-6 September 2012 VI Exercise Guide Registered and/or industrial names, trade names,
ERP Commerce Connect Feature Summary 1.0.1
1 ERP Commerce Connect Feature Summary 1.0.1 2 ERP Commerce Connect Feature Summary ERP Commerce Connect (ECC) streamlines, optimizes and maximizes your business' potential. ERP Commerce Connect enables
Straight2Bank Receivables Services
Straight2Bank Receivables Services Client User Guide Document-Level Financing Version April 2015 Overview This guide contains information which will help users navigate and familiarise with the functions
HOW TO... Use Auto Invoicing in OA Payroll
PR-HT009 HOW TO... Date: 19 Dec 2011, rev. 05 Jan 2012, 15 Aug 2014 Document Version: 3.0 Earliest available version of COINS: COINS OA 10.24 These notes are published as guidelines only. This How to Guide
Deltek Maconomy Project Management
Deltek Maconomy Project Management Managing the full project workflow To improve project profitability your ERP solution should support all stages of the project life cycle; from presales over project
Course Outline: Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Solutions
Course Outline: Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Learning Method: Instructor-led Classroom Learning Duration: 5.00 Day(s)/ 40 hrs Overview: This course provides SharePoint
Clear & Sunny Customer Satisfaction in the Forecast
Clear & Sunny Customer Satisfaction in the Forecast Elemica Sourcing and Supply Chain Conference Houston, Texas September 11, 2012 Gary Neights Director, Product Management Mission Critical Solutions Supply
Understand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163
Understand the impact the POA & ASN has on the Perfect PO Kevin Wilson Q Data USA SESSION CODE: SC163 LEARNING POINTS List 1-3 key points that attendees will take away from your session. BEST PRACTICES
Support Handbook. Performance EDI. October 2007. Document Title Section Title
Support Handbook Performance EDI October 2007 Document Title Section Title 2 Table of Contents Welcome to EasyLink Performance EDI Support...3 Support Overview...4 Maximizing your Support Interaction...6
Important: Please follow regional 3M invoicing guidelines for one PO per invoice.
Job Aid Create and Publish Invoice with SNC (Supplier) EN Use this Supplier portal activity to create and publish an invoice from an Advance Shipping Notification (ASN). Important: Please follow regional
COMPANY... 3 SYSTEM...
Wisetime Ltd is a Finnish software company that has longterm experience in developing industrial Enterprise Resource Planning (ERP) systems. Our comprehensive system is used by thousands of users in 14
Valves, controls + systems Optimisation of logistics and business processes
Innovation + Quality Valves, controls + systems Optimisation of logistics and business processes Information Costs Quality SERVICE Time ADVICE Introduction Supply chain / Processes A R G E / S y n o m
Version 6.4 Release Notes. Aria Subscription Billing Platform 6.4 Release Notes
Aria Subscription Billing Platform 6.4 Release Notes COPYRIGHT 2012 ARIA SYSTEMS, INC ALL RIGHTS RESERVED Aria Systems, the Aria logo, LiveRelease, DSM, and SmartRec are trademarks or registered trademarks
<Insert Picture Here> Working Effectively with Oracle Support
Working Effectively with Oracle Support Customer Support Manager (CSM) Outbound Team Agenda Support Terminology OracleMetaLink Support Tools Working Effectively with
How to Select a Document Management System:
How to Select a Document Management System: Criteria and Checklist There are numerous document management systems on the market, and every company has different needs and objectives, so understanding the
Perceptive Connector for Infor Lawson AP Invoice Automation
Perceptive Connector for Infor Lawson AP Invoice Automation Integration Guide Version: 1.4.x Written by: Product Knowledge, R&D Date: October 2015 2015 Lexmark International Technology, S.A. All rights
Module 4 New Client Setup
Module 4 New Client Setup By Kitti Upariphutthiphong Technical Consultant, ecosoft [email protected] ADempiere ERP 1 2 Module Objectives Go through the one time Process of Setup new Company 1. Setup New
project management product sheet
product sheet project management Managing the Full Project Workflow To improve project profitable your ERP solution should support all stages of the project life cycle; from presales over project execution
Data Sheet Plus Pack for Sage 200
Data Sheet Plus Pack for Sage 200 A collection of 75+ addons for Sage 200 Over 75 individual addons to enhance Sage 200 Control Panel allows easy configuration Includes stock code aliasing functionality
Sage CRM Connector Tool White Paper
White Paper Document Number: PD521-01-1_0-WP Orbis Software Limited 2010 Table of Contents ABOUT THE SAGE CRM CONNECTOR TOOL... 1 INTRODUCTION... 2 System Requirements... 2 Hardware... 2 Software... 2
EUR-Lex 2012 Data Extraction using Web Services
DOCUMENT HISTORY DOCUMENT HISTORY Version Release Date Description 0.01 24/01/2013 Initial draft 0.02 01/02/2013 Review 1.00 07/08/2013 Version 1.00 -v1.00.doc Page 2 of 17 TABLE OF CONTENTS 1 Introduction...
February 2010 Version 6.1
HansaWorld University Point Of Sales (POS) Training Material HansaWorld Ltd. February 2010 Version 6.1 Table Of Contents INTRODUCTION...5 What is Point Of Sales?...5 THE 4 DIFFERENT WAYS OF USING POS...6
SIMULTRAIN BEST PRACTICE
SIMULTRAIN BEST PRACTICE What skills do participants receive after a SimulTrain session? SimulTrain trains behavioral and technical manager s skills: accountability for delivering the project, creating
Country-specific update for Mexico
Microsoft Dynamics AX 2009 SP1 Country-specific update for Mexico White Paper This white paper describes the country-specific update released for Mexico in hotfix for Microsoft Dynamics AX 2009 SP1. See
Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Solutions OVERVIEW
Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Solutions OVERVIEW About this Course This course provides SharePoint developers the information needed to implement SharePoint solutions
Physically Implementing Universal Data Models to INTEGRATE DATA
Physically Implementing Universal Data Models to INTEGRATE DATA By Len Silverston There have been several recent articles and books published concerning universal data models which are reusable models
Solutions for Accounts Payable Process Optimization
Solutions for Accounts Payable Process Optimization ScerIS is your resource for Accounts Payable Process Optimization (APPO). We help clients do more at lower cost, in less time and with fewer people.
Electronic Invoicing Overview. April, 2010
Electronic Invoicing Overview April, 2010 Electronic Invoicing Topics Electronic Invoicing Overview Electronic Invoicing Benefits Supported File Formats Flat File Flat File Process Functionality Flat File
Apparel Importing/Manufacturing ERP Solutions
Apparel Importing/Manufacturing ERP Solutions Inventor y & Production Management Purchasing & Supplier Management Order Processing Sales & Client Management Accounting & Financials & Payroll Business Reporting
Designing and Developing Microsoft SharePoint Server 2010 Applications (MS10232)
Duration: 5 days Description This training is intended for SharePoint Development professionals who are responsible for leading projects, designing solutions, and identifying problems. Students learn the
Magento Extension Point of Sales User Manual Version 1.0
Magento Extension Point of Sales Version 1.0 1. Overview... 2 2. Integration... 2 3. General Settings... 3 3.1 Point of sales Settings... 3 3.2 Magento Client Computer Settings... 3 4. POS settings...
JD Edwards EnterpriseOne Applications
JD Edwards EnterpriseOne Applications Data Interface for Electronic Data Interchange Implementation Guide Release 9.1 E15100-01 March 2012 JD Edwards EnterpriseOne Applications Data Interface for Electronic
INSTRUCTIONS FOR USING CSCN - AP MODULE
INSTRUCTIONS FOR USING CSCN - AP MODULE Updated 3/6/2015 Web address: https://cscn.cnh.com/ CONTENTS 1. Get a User-ID - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1 2. Sign in to CSCN - - -
Master Complexity with Apparel and Textile for Microsoft Dynamics AX 2012
Master Complexity with Apparel and Textile for Microsoft Dynamics AX 2012 White Paper This paper discusses how the makers and distributors of apparel and textiles can integrate item and process information,
Jitterbit Technical Overview : Salesforce
Jitterbit allows you to easily integrate Salesforce with any cloud, mobile or on premise application. Jitterbit s intuitive Studio delivers the easiest way of designing and running modern integrations
KFS Cash and Accounts Receivable A Procedural Guide for Kuali Financial Systems E-Docs Kuali Implementation Team
KFS Cash and Accounts Receivable A Procedural Guide for Kuali Financial Systems E-Docs Kuali Implementation Team 14 Table of Contents E-Doc / Process Page Cash Receipt (CR) 3 Advance Deposit (AD) 8 Credit
EDI Modernization Case Studies and Best Practices
Simplify and Accelerate e-business Integration EDI Modernization Case Studies and Best Practices EDI Modernization Drivers External Locations, s, and Services Customers Suppliers / Service Providers Cloud/SaaS
E-Supplier. Information for Siemens Vendors - Exchange of business transactions via EDI. https://webedi.siemens.de/web4bis
E-Supplier Information for Siemens Vendors - Exchange of business transactions via EDI https://webedi.siemens.de/web4bis Contents Overview of EDI... 3 Supported Message Types and Processes... 4 Benefits
Version 7.40 Customer Upgrade Guide. Sage ERP MAS 500
Version 7.40 Customer Upgrade Guide Sage ERP MAS 500 2005-2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names mentioned herein are registered trademarks
DE-20489B Developing Microsoft SharePoint Server 2013 Advanced Solutions
DE-20489B Developing Microsoft SharePoint Server 2013 Advanced Solutions Summary Duration Vendor Audience 5 Days Microsoft Developer Published Level Technology 21 November 2013 300 Microsoft SharePoint
User Guide. UPS Billing Center
User Guide UPS Billing Center 2014 United Parcel Service of America, Inc. UPS, the UPS brandmark and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. us_en
Bulk EDIFACT ASN MESSAGE FORMAT
Bulk EDIFACT ASN MESSAGE FORMAT A TECHNICAL GUIDE FOR SUPPLIERS 9 th October, 2008 Page 1 of 17 Issue 2.1 TABLE OF CONTENTS 1. OVERVIEW... 3 1.1 Introduction... 3 2. SEGMENTS LAYOUT... 4 2.1 Legend...
PEOPLESOFT esettlements
PEOPLESOFT esettlements Relying on paper-based processes to pay for goods and services and to resolve disputes with suppliers can be costly, inefficient, and D KEY FEATURES Automated settlement process
Building Your EDI Modernization Roadmap
Simplify and Accelerate e-business Integration Building Your EDI Modernization Roadmap Background EDI Modernization Drivers Lost revenue due to missing capabilities or poor scorecard ratings High error
Jitterbit Technical Overview : Microsoft Dynamics AX
Jitterbit allows you to easily integrate Microsoft Dynamics AX with any cloud, mobile or on premise application. Jitterbit s intuitive Studio delivers the easiest way of designing and running modern integrations
EAI and Spring Integration. Josh Long Architect, Software Engineer JoshLong.com [email protected]
EAI and Spring Integration Josh Long Architect, Software Engineer JoshLong.com [email protected] Who am I? Josh Long A developer with an architect's hat on Blog: www.joshlong.com Artima.com Blog: http://tinyurl.com/4czgdw
ECommerce EDI Toolkit. Version September 2008
ECommerce EDI Toolkit Version September 2008 What is EDI? EDI stands for Electronic Data Interchange EDI is the electronic exchange of business data using a published standardized format Partners must
Prestashop ERP User manual
Prestashop ERP User manual 1 / 17 Summary Overview... 4 Installation... 4 Files copy... 4 Module installation... 4 Hooks installation... 5 Supplier sheet... 5 Product sheet (back office)... 5 Product sheet
Step 2: You will be directed to this page, where you will choose the option Statement Management, as shown above.
Step 1: Go to http://supp.touricoholidays.com/, our Supplier Site, and when prompted with this screen, enter the Username and Password information for your property, assigned to you by Tourico Holidays.
Microsoft Dynamics AX 2012 R2 New Features*
Microsoft Dynamics AX 2012 R2 New Features* *For detailed descriptions of the features or more information about Microsoft Dynamics AX 2012, please contact Intelligent Systems Bulgaria. Functional area
Dynamics GP Insights to Distribution: Sales Orders
Dynamics GP Insights to Distribution: Sales Orders Dynamics GP includes powerful distribution functionality that will help you more easily and effectively manage your distribution operations. This book
Developing Microsoft SharePoint Server 2013 Advanced Solutions
Course 20489B: Developing Microsoft SharePoint Server 2013 Advanced Solutions Page 1 of 9 Developing Microsoft SharePoint Server 2013 Advanced Solutions Course 20489B: 4 days; Instructor-Led Introduction
