BoxOn P.O. Box Software is world’s first true SaaS and Shipping Software solution for all clients who are looking forward to streamlining their logistics tasks to gain success.
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
Oracle EBS ERP user group presentation. Originally presented in June 2005 at the Connection Point 2005 conference in Dallas. Revised in 2007. Addresses EBS 11i but relevant to R12!
Air import and export operations and documentations v1.4UploadFiles2
The document provides a 14 step guide for air export operations and documentation in eFS eAir. It begins with an overview of the dashboard and covers topics like master AWB enquiry and generation, calculating volumetric weight, mapping flight schedules, generating jobs, drafting HAWBs/MAWBs, closing jobs with pre-alerts, and using corrector options. The document then provides a 5 step guide for air import operations covering tracking ETA, validating pre-alerts, creating jobs, and raising invoices.
This document provides an overview of managing intercompany transactions in Oracle. It describes the key steps in the process: opening an intercompany period, creating transactions, matching transactions between entities, posting transactions, generating reports, locking entities, and closing the period. Setup considerations like defining rules and currency conversion rates are also discussed. The goal of the process is to help reduce differences between intercompany account balances.
1) The document discusses tips for coping with intercompany invoicing in Oracle EBS, including reconciliation, scheduling concurrent programs daily, adding descriptions, monitoring for errors, and controlling the valuation cutoff date.
2) It recommends creating a Discoverer worksheet to reconcile intercompany payables and receivables invoices.
3) Scheduling the four required concurrent programs daily helps detect errors quicker than running them monthly.
1. The document outlines the end-to-end procure to pay process including creating suppliers, creating a requisition and purchase order, receiving items, generating an invoice, validating and paying the invoice, and creating the accounting entries.
2. It provides step-by-step instructions and screenshots for each stage of the process from checking inventory quantities to approving purchase orders to paying invoices.
3. The stages covered are creating suppliers, creating a requisition and purchase order, receiving items against the purchase order, generating an invoice automatically upon receipt, validating and paying the invoice, and creating the accounting entries for the payment and invoice.
El documento proporciona una descripción general de los sistemas operativos, incluyendo su definición, propósito y funciones principales como la administración de recursos, procesos, memoria y entrada/salida. También resume la evolución histórica de los sistemas operativos desde la década de 1950 hasta la actualidad.
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
Oracle EBS ERP user group presentation. Originally presented in June 2005 at the Connection Point 2005 conference in Dallas. Revised in 2007. Addresses EBS 11i but relevant to R12!
Air import and export operations and documentations v1.4UploadFiles2
The document provides a 14 step guide for air export operations and documentation in eFS eAir. It begins with an overview of the dashboard and covers topics like master AWB enquiry and generation, calculating volumetric weight, mapping flight schedules, generating jobs, drafting HAWBs/MAWBs, closing jobs with pre-alerts, and using corrector options. The document then provides a 5 step guide for air import operations covering tracking ETA, validating pre-alerts, creating jobs, and raising invoices.
This document provides an overview of managing intercompany transactions in Oracle. It describes the key steps in the process: opening an intercompany period, creating transactions, matching transactions between entities, posting transactions, generating reports, locking entities, and closing the period. Setup considerations like defining rules and currency conversion rates are also discussed. The goal of the process is to help reduce differences between intercompany account balances.
1) The document discusses tips for coping with intercompany invoicing in Oracle EBS, including reconciliation, scheduling concurrent programs daily, adding descriptions, monitoring for errors, and controlling the valuation cutoff date.
2) It recommends creating a Discoverer worksheet to reconcile intercompany payables and receivables invoices.
3) Scheduling the four required concurrent programs daily helps detect errors quicker than running them monthly.
1. The document outlines the end-to-end procure to pay process including creating suppliers, creating a requisition and purchase order, receiving items, generating an invoice, validating and paying the invoice, and creating the accounting entries.
2. It provides step-by-step instructions and screenshots for each stage of the process from checking inventory quantities to approving purchase orders to paying invoices.
3. The stages covered are creating suppliers, creating a requisition and purchase order, receiving items against the purchase order, generating an invoice automatically upon receipt, validating and paying the invoice, and creating the accounting entries for the payment and invoice.
El documento proporciona una descripción general de los sistemas operativos, incluyendo su definición, propósito y funciones principales como la administración de recursos, procesos, memoria y entrada/salida. También resume la evolución histórica de los sistemas operativos desde la década de 1950 hasta la actualidad.
El sol y la luna, simbolos de los masc y femRocío Marino
El documento discute el simbolismo del Sol y la Luna como emblemas de lo masculino y femenino. Originalmente, tanto el Sol como la Luna eran considerados emblemas femeninos asociados con la Gran Diosa en las primeras sociedades matriarcales. Más tarde, el Sol se asoció con el poder masculino cuando se reconoció el papel del hombre en la procreación, aunque la Luna siempre ha estado más ligada a lo femenino debido a sus fases y su relación con el ciclo menstrual.
Atgal į mokyklą: nestandartinės reklamos kanalaiKarolis Rimkus
Kamščiai gatvėse, eilės parduotuvėse ir žmonių pagausėjimas visur kur - tiksliausi rudens pranašai. Media house nestandartinių sprendimų skyrius, apdorojęs su TNS atlikto nestandartinių priemonių tyrimo duomenis, dalinasi priemonių sąrašu, labiausiai tinkamu pasiekti į miestus grįžtančius srautus. Dėl galimybių ir kainų, kreipkitės karolis.rimkus@media-house.com
O documento discute critérios e métodos para dimensionamento estrutural de laminados compósitos, incluindo:
1) Resistência, deformação e estabilidade são critérios levados em consideração;
2) Métodos empírico, teórico e comparativo são descritos para dimensionar estruturas;
3) Expressões matemáticas são fornecidas para cálculo de flecha, momento fletor e espessura de placas.
The document is a resume for Karim Elkadi. It summarizes his professional experience working in food service management and reception roles between 2013-2016, as well as his education in hospitality, business, and science. His objective is to utilize his interpersonal and talent management skills to continuously grow with an organization. Key responsibilities included overseeing restaurant performance, customer service, and accounting/budgeting. He is fluent in multiple languages and has strong communication and organizational skills.
Una cita ineludible para el
DIRECTOR
D. Alain Casanovas Ysla.
profesional que quiera alcanzar
Abogado, Socio responsable de servicios
de Compliance en KPMG Abogados.
un alto nivel de expertise en esta
materia. Un evento dinámico,
práctico, participativo y de gran
calidad, sin duda un punto de
encuentro fundamental en el
universo del Compliance.
Contaremos con la presencia de
ponentes y directores de máximo
prestigio que compartirán todo
su conocimiento y experiencia
con los más de 800 profesionales
congregados a nivel internacional.
El documento ofrece consejos para mantener una actitud positiva y motivarse a sí mismo, incluyendo buscar apoyo de otros, aprovechar pequeñas oportunidades, vivir en el presente, desarrollar humor, aceptarse a sí mismo, valorar logros pequeños, ser positivo, poner metas alcanzables y no temer al fracaso.
BoxOn Cargo Logistics Software has been designed and developed in order to fully assist the cargo companies to move on successfully with their business operations.
The document provides an overview of the Commerce Interface, which is a global order management portal for Groupon Goods. It allows sellers to view and manage orders, download shipping and tracking information, and access reports and remittance details. The document outlines the key sections of the interface, including orders, reports, exports/imports, account settings, and more. It provides guidance on tasks like logging in, searching for orders, importing tracking codes, and cancelling orders.
FactsVSM is a PDA application for van salespeople that allows them to perform tasks like adding customers, creating sales invoices and returns, and printing receipts directly from their mobile device. It syncs transaction data in real-time from the PDA to a back-office ERP system via web services. Each van is set up as a location in the ERP, and van drivers are given user accounts to access transaction forms with location codes as suffixes. The application provides functions for checking stock balances, receipts, and other essential sales and accounting tasks while on the road.
Knowledge article - intercompany trade between partner companieswalldorf_share
The document discusses an intercompany integration solution for SAP Business One that enables businesses with multiple SAP Business One databases to manage intercompany transactions. It automatically replicates corresponding transactions between company databases when a transaction is created in one database. This eliminates manual data entry and reduces errors. It also covers how to set up business partners to represent branch companies, the document exchange cycle between companies, and transactions with external customers or vendors.
What's New in Deltek Vision 7.3 | Deltek Vision User Group MeetingBCS ProSoft
During this user group meeting we spoke about what's new and on the horizon for Deltek Vision 7.3, enhancements to Navigator 1.9, and some Deltek Vision tips & tricks. If you'd like to join us at one of our local Vision User Group Meetings in San Antonio, Houston, Denver, Honolulu or online as a webcast please visit us online at http://bit.ly/deltekvisionugm
Steps to process orders in bulk for LMD sellersPaytm
Bulk orders can be processed in 5 stages:
1. To Handover - Orders are ready for pickup
2. Shipped - Orders are picked up from the warehouse
3. Request Pickup - Download the manifest slip to request pickup
4. Confirm and Pack - Acknowledge and pack the individual orders
5. Delivered - Orders are delivered to customers
Bulk orders up to 5000 can be processed by downloading order details, assigning couriers in bulk, uploading IMEI/serial numbers if needed, downloading packing slips, requesting pickup by uploading a manifest CSV file, and then tracking shipped and delivered orders.
1) The document provides a 3-step process for fulfilling self-ship orders: dispatch order, confirm delivery, and complete service (if applicable).
2) It outlines the steps to dispatch orders which includes viewing new orders, filling out an invoice, selecting a courier partner, and entering tracking details.
3) Confirming deliveries involves selecting an order, filling in the delivery date and selecting "delivered successful". Updating delivery reattempts requires entering a new delivery date and reason for failed attempt.
4) Completing services involves selecting an order and filling in the service completion date after installation is confirmed. Service reattempts are updated by entering the service attempt date, reason, and new service date.
Routing Jobsite Field Data for Approval and Billing in 4castplus4castplus
Enabling the "Intelligent Jobsite" - This Explainer presentation describes how 4castplus solves a common scenario in construction projects where data is captured from the Jobsite/Field and routed to the office for processing, approval and billing. Using 4castplus, this process is streamlined where all the data is entered and invoiced in the same system.
Vehicle Tracking & Proof Of Delivery (POD) Solution By Detrack Detrack Systems
Detrack is a revolutionary vehicle tracking & proof of delivery system that lets you track both your vehicles & deliveries with just an iOS or Android app. Our Detrack app lets you track your vehicle location, speed and distance updated to the minute live on a map and also lets your driver notify you and your customers in real-time (optionally with signature and photo proof) that an order has been delivered — by just tapping on a few buttons.
This document provides instructions for using various functions within the CAPS system. It describes how to access the system, login, and navigate to different modules. Key functions covered include downloading debtors reports, viewing customer details and account information in OneView, uploading account allocations and call trails, recording and managing receipts, creating and verifying payment batches, and printing deposit memos.
There are five stages of processing bulk orders on Paytm Mall:
1. To Handover - Orders are moved to this stage until picked up
2. Shipped - Orders are shipped from the seller's warehouse
3. Request Pickup - Sellers download the manifest slip
4. Confirm and Pack - Sellers acknowledge and pack the orders
5. Delivered - Orders are delivered to customers
Sellers can process bulk orders of up to 5000 by downloading order details, assigning couriers, uploading IMEI/serial numbers if applicable, downloading packing slips, and requesting pickup by uploading a manifest CSV file.
Create invoice by Oracle iSupplier portalHamdy Elbana
The document discusses a new feature in Oracle Applications that allows suppliers to submit invoices online using the iSupplier Portal. Suppliers can select approved purchase order shipments, enter quantity to invoice, and additional charges. The submitted invoice will be imported into Accounts Payable. The feature requires installation of specific patches and the "Create Invoices" menu must be enabled for supplier responsibilities.
El sol y la luna, simbolos de los masc y femRocío Marino
El documento discute el simbolismo del Sol y la Luna como emblemas de lo masculino y femenino. Originalmente, tanto el Sol como la Luna eran considerados emblemas femeninos asociados con la Gran Diosa en las primeras sociedades matriarcales. Más tarde, el Sol se asoció con el poder masculino cuando se reconoció el papel del hombre en la procreación, aunque la Luna siempre ha estado más ligada a lo femenino debido a sus fases y su relación con el ciclo menstrual.
Atgal į mokyklą: nestandartinės reklamos kanalaiKarolis Rimkus
Kamščiai gatvėse, eilės parduotuvėse ir žmonių pagausėjimas visur kur - tiksliausi rudens pranašai. Media house nestandartinių sprendimų skyrius, apdorojęs su TNS atlikto nestandartinių priemonių tyrimo duomenis, dalinasi priemonių sąrašu, labiausiai tinkamu pasiekti į miestus grįžtančius srautus. Dėl galimybių ir kainų, kreipkitės karolis.rimkus@media-house.com
O documento discute critérios e métodos para dimensionamento estrutural de laminados compósitos, incluindo:
1) Resistência, deformação e estabilidade são critérios levados em consideração;
2) Métodos empírico, teórico e comparativo são descritos para dimensionar estruturas;
3) Expressões matemáticas são fornecidas para cálculo de flecha, momento fletor e espessura de placas.
The document is a resume for Karim Elkadi. It summarizes his professional experience working in food service management and reception roles between 2013-2016, as well as his education in hospitality, business, and science. His objective is to utilize his interpersonal and talent management skills to continuously grow with an organization. Key responsibilities included overseeing restaurant performance, customer service, and accounting/budgeting. He is fluent in multiple languages and has strong communication and organizational skills.
Una cita ineludible para el
DIRECTOR
D. Alain Casanovas Ysla.
profesional que quiera alcanzar
Abogado, Socio responsable de servicios
de Compliance en KPMG Abogados.
un alto nivel de expertise en esta
materia. Un evento dinámico,
práctico, participativo y de gran
calidad, sin duda un punto de
encuentro fundamental en el
universo del Compliance.
Contaremos con la presencia de
ponentes y directores de máximo
prestigio que compartirán todo
su conocimiento y experiencia
con los más de 800 profesionales
congregados a nivel internacional.
El documento ofrece consejos para mantener una actitud positiva y motivarse a sí mismo, incluyendo buscar apoyo de otros, aprovechar pequeñas oportunidades, vivir en el presente, desarrollar humor, aceptarse a sí mismo, valorar logros pequeños, ser positivo, poner metas alcanzables y no temer al fracaso.
BoxOn Cargo Logistics Software has been designed and developed in order to fully assist the cargo companies to move on successfully with their business operations.
The document provides an overview of the Commerce Interface, which is a global order management portal for Groupon Goods. It allows sellers to view and manage orders, download shipping and tracking information, and access reports and remittance details. The document outlines the key sections of the interface, including orders, reports, exports/imports, account settings, and more. It provides guidance on tasks like logging in, searching for orders, importing tracking codes, and cancelling orders.
FactsVSM is a PDA application for van salespeople that allows them to perform tasks like adding customers, creating sales invoices and returns, and printing receipts directly from their mobile device. It syncs transaction data in real-time from the PDA to a back-office ERP system via web services. Each van is set up as a location in the ERP, and van drivers are given user accounts to access transaction forms with location codes as suffixes. The application provides functions for checking stock balances, receipts, and other essential sales and accounting tasks while on the road.
Knowledge article - intercompany trade between partner companieswalldorf_share
The document discusses an intercompany integration solution for SAP Business One that enables businesses with multiple SAP Business One databases to manage intercompany transactions. It automatically replicates corresponding transactions between company databases when a transaction is created in one database. This eliminates manual data entry and reduces errors. It also covers how to set up business partners to represent branch companies, the document exchange cycle between companies, and transactions with external customers or vendors.
What's New in Deltek Vision 7.3 | Deltek Vision User Group MeetingBCS ProSoft
During this user group meeting we spoke about what's new and on the horizon for Deltek Vision 7.3, enhancements to Navigator 1.9, and some Deltek Vision tips & tricks. If you'd like to join us at one of our local Vision User Group Meetings in San Antonio, Houston, Denver, Honolulu or online as a webcast please visit us online at http://bit.ly/deltekvisionugm
Steps to process orders in bulk for LMD sellersPaytm
Bulk orders can be processed in 5 stages:
1. To Handover - Orders are ready for pickup
2. Shipped - Orders are picked up from the warehouse
3. Request Pickup - Download the manifest slip to request pickup
4. Confirm and Pack - Acknowledge and pack the individual orders
5. Delivered - Orders are delivered to customers
Bulk orders up to 5000 can be processed by downloading order details, assigning couriers in bulk, uploading IMEI/serial numbers if needed, downloading packing slips, requesting pickup by uploading a manifest CSV file, and then tracking shipped and delivered orders.
1) The document provides a 3-step process for fulfilling self-ship orders: dispatch order, confirm delivery, and complete service (if applicable).
2) It outlines the steps to dispatch orders which includes viewing new orders, filling out an invoice, selecting a courier partner, and entering tracking details.
3) Confirming deliveries involves selecting an order, filling in the delivery date and selecting "delivered successful". Updating delivery reattempts requires entering a new delivery date and reason for failed attempt.
4) Completing services involves selecting an order and filling in the service completion date after installation is confirmed. Service reattempts are updated by entering the service attempt date, reason, and new service date.
Routing Jobsite Field Data for Approval and Billing in 4castplus4castplus
Enabling the "Intelligent Jobsite" - This Explainer presentation describes how 4castplus solves a common scenario in construction projects where data is captured from the Jobsite/Field and routed to the office for processing, approval and billing. Using 4castplus, this process is streamlined where all the data is entered and invoiced in the same system.
Vehicle Tracking & Proof Of Delivery (POD) Solution By Detrack Detrack Systems
Detrack is a revolutionary vehicle tracking & proof of delivery system that lets you track both your vehicles & deliveries with just an iOS or Android app. Our Detrack app lets you track your vehicle location, speed and distance updated to the minute live on a map and also lets your driver notify you and your customers in real-time (optionally with signature and photo proof) that an order has been delivered — by just tapping on a few buttons.
This document provides instructions for using various functions within the CAPS system. It describes how to access the system, login, and navigate to different modules. Key functions covered include downloading debtors reports, viewing customer details and account information in OneView, uploading account allocations and call trails, recording and managing receipts, creating and verifying payment batches, and printing deposit memos.
There are five stages of processing bulk orders on Paytm Mall:
1. To Handover - Orders are moved to this stage until picked up
2. Shipped - Orders are shipped from the seller's warehouse
3. Request Pickup - Sellers download the manifest slip
4. Confirm and Pack - Sellers acknowledge and pack the orders
5. Delivered - Orders are delivered to customers
Sellers can process bulk orders of up to 5000 by downloading order details, assigning couriers, uploading IMEI/serial numbers if applicable, downloading packing slips, and requesting pickup by uploading a manifest CSV file.
Create invoice by Oracle iSupplier portalHamdy Elbana
The document discusses a new feature in Oracle Applications that allows suppliers to submit invoices online using the iSupplier Portal. Suppliers can select approved purchase order shipments, enter quantity to invoice, and additional charges. The submitted invoice will be imported into Accounts Payable. The feature requires installation of specific patches and the "Create Invoices" menu must be enabled for supplier responsibilities.
The purpose of the document is to give the details of the project proposal &describe an understanding of high-level requirements of Freight Management System Web Portal Development, which may require further work to turn it into a Brief. This understanding will try to identify & bridge the gap between the team for a common understanding and will act as a catalyst to work for gaps identified
Whether you’re new to the freight business or have been in it for a number of years I’m sure one thing we can all agree on is that it’s extremely process and paper driven.
Ever since IT solutions were introduced into the industry the main goal has been to manage these processes and reduce the amount of paper used.
“STUDIO Freight” helps companies all over the world improve productivity and growth by increasing accuracy, providing greater visibility and improving efficiencies.
This is now extremely apparent with companies utilizing EDI (electronic data interchange) to communicate with each other and with e-bookings with the carriers including e-airway bills.
This document provides instructions for candidates on navigating and using the key features of the IWCF Forum online assessment system. It outlines the permissions and functions candidates have access to, including viewing and updating their personal details, checking results, locating accredited assessment centers, uploading and downloading documents, and contacting IWCF for support. The system allows candidates to manage their assessment records and prepare for examinations in a flexible, cost-effective online environment.
Steps to process orders in bulk for LMD sellers Paytm
There are five stages of processing bulk orders on Paytm Mall: 1) To Handover, 2) Shipped, 3) Request Pickup, 4) Confirm and Pack, 5) Delivered. Sellers can process bulk orders of up to 5000 by downloading order details, assigning couriers, and uploading IMEI/serial numbers if applicable. They then download packing slips, request pickup by uploading a manifest CSV, and track order statuses.
Top 5 Ways for Enterprise Organizations to Save on Mail Cost and Recover Lost...Postal Advocate Inc.
Postal Advocate presents savings strategies you can use across your organization to save on shipping & mail spend across your enterprise.
What will be covered:
1. Mail Equipment and Postage
• How to gain visibility and drive savings on the cost of mailing equipment and metered postage run through your locations
2. Home and Small Office Mail
• How to create a simplified process of distributing, printing and accounting for postage generated in small offices, remote staff or while travelling for business.
3. USPS® Permit Accounts
• How to simplify the oversight, visibility and access to postage processed through direct USPS® accounts used for large mailing projects and Business Reply Mail.
• How to find ways to reduce the costs on the accounts and the postage generated.
4. Outsourced Mail Services
• How to gain centralized visibility to outsourced mailings and Presort service providers.
• How to drive savings and optimize contracts.
5. Expedited Document and Parcel Shipping
• How to implement the proper tools and oversight to allow your users to send overnights and parcels at the lowest costs with the fastest delivery times.
This document provides information about ProTrac software from Professional Data Systems for distributors. It summarizes the key features of ProTrac including point of sale, inventory management, purchasing, order processing, serial number tracking, financial reporting, and customer relationship management. It also describes the benefits of ProTrac such as low cost, easy to use interface, and included training and support.
1. The document provides steps to process orders in bulk on the Paytm Mall platform, including downloading order details, assigning couriers, uploading IMEI/serial numbers if applicable, generating packing slips, and requesting pickup.
2. Key steps are selecting order date ranges, downloading order details CSV files, assigning couriers via uploaded CSV files, uploading IMEI/serial numbers if needed, downloading packing slips, selecting orders and downloading pickup request PDFs.
3. The process allows merchants to efficiently process thousands of orders at once following Paytm Mall packaging and labeling guidelines to ensure courier pickup.
This document discusses the differences between back to back and drop ship sales order processes in Oracle applications. Back to back orders involve procuring an item after a sales order is created, while drop ship orders involve shipping an item directly from the supplier to the customer. The document outlines the key steps and complexities involved in each process, as well as the pros and cons. It also provides examples of business scenarios that are well-suited for each approach.
Similar to BoxOn PO Box Software Presentation (20)
SOCRadar's Aviation Industry Q1 Incident Report is out now!
The aviation industry has always been a prime target for cybercriminals due to its critical infrastructure and high stakes. In the first quarter of 2024, the sector faced an alarming surge in cybersecurity threats, revealing its vulnerabilities and the relentless sophistication of cyber attackers.
SOCRadar’s Aviation Industry, Quarterly Incident Report, provides an in-depth analysis of these threats, detected and examined through our extensive monitoring of hacker forums, Telegram channels, and dark web platforms.
Using Query Store in Azure PostgreSQL to Understand Query PerformanceGrant Fritchey
Microsoft has added an excellent new extension in PostgreSQL on their Azure Platform. This session, presented at Posette 2024, covers what Query Store is and the types of information you can get out of it.
Zoom is a comprehensive platform designed to connect individuals and teams efficiently. With its user-friendly interface and powerful features, Zoom has become a go-to solution for virtual communication and collaboration. It offers a range of tools, including virtual meetings, team chat, VoIP phone systems, online whiteboards, and AI companions, to streamline workflows and enhance productivity.
Takashi Kobayashi and Hironori Washizaki, "SWEBOK Guide and Future of SE Education," First International Symposium on the Future of Software Engineering (FUSE), June 3-6, 2024, Okinawa, Japan
Graspan: A Big Data System for Big Code AnalysisAftab Hussain
We built a disk-based parallel graph system, Graspan, that uses a novel edge-pair centric computation model to compute dynamic transitive closures on very large program graphs.
We implement context-sensitive pointer/alias and dataflow analyses on Graspan. An evaluation of these analyses on large codebases such as Linux shows that their Graspan implementations scale to millions of lines of code and are much simpler than their original implementations.
These analyses were used to augment the existing checkers; these augmented checkers found 132 new NULL pointer bugs and 1308 unnecessary NULL tests in Linux 4.4.0-rc5, PostgreSQL 8.3.9, and Apache httpd 2.2.18.
- Accepted in ASPLOS ‘17, Xi’an, China.
- Featured in the tutorial, Systemized Program Analyses: A Big Data Perspective on Static Analysis Scalability, ASPLOS ‘17.
- Invited for presentation at SoCal PLS ‘16.
- Invited for poster presentation at PLDI SRC ‘16.
Most important New features of Oracle 23c for DBAs and Developers. You can get more idea from my youtube channel video from https://youtu.be/XvL5WtaC20A
E-commerce Development Services- Hornet DynamicsHornet Dynamics
For any business hoping to succeed in the digital age, having a strong online presence is crucial. We offer Ecommerce Development Services that are customized according to your business requirements and client preferences, enabling you to create a dynamic, safe, and user-friendly online store.
Flutter is a popular open source, cross-platform framework developed by Google. In this webinar we'll explore Flutter and its architecture, delve into the Flutter Embedder and Flutter’s Dart language, discover how to leverage Flutter for embedded device development, learn about Automotive Grade Linux (AGL) and its consortium and understand the rationale behind AGL's choice of Flutter for next-gen IVI systems. Don’t miss this opportunity to discover whether Flutter is right for your project.
Do you want Software for your Business? Visit Deuglo
Deuglo has top Software Developers in India. They are experts in software development and help design and create custom Software solutions.
Deuglo follows seven steps methods for delivering their services to their customers. They called it the Software development life cycle process (SDLC).
Requirement — Collecting the Requirements is the first Phase in the SSLC process.
Feasibility Study — after completing the requirement process they move to the design phase.
Design — in this phase, they start designing the software.
Coding — when designing is completed, the developers start coding for the software.
Testing — in this phase when the coding of the software is done the testing team will start testing.
Installation — after completion of testing, the application opens to the live server and launches!
Maintenance — after completing the software development, customers start using the software.
E-commerce Application Development Company.pdfHornet Dynamics
Your business can reach new heights with our assistance as we design solutions that are specifically appropriate for your goals and vision. Our eCommerce application solutions can digitally coordinate all retail operations processes to meet the demands of the marketplace while maintaining business continuity.
A Study of Variable-Role-based Feature Enrichment in Neural Models of CodeAftab Hussain
Understanding variable roles in code has been found to be helpful by students
in learning programming -- could variable roles help deep neural models in
performing coding tasks? We do an exploratory study.
- These are slides of the talk given at InteNSE'23: The 1st International Workshop on Interpretability and Robustness in Neural Software Engineering, co-located with the 45th International Conference on Software Engineering, ICSE 2023, Melbourne Australia
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI AppGoogle
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI App
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✅Create Stunning AI App Suite Fully Powered By Google's Latest AI technology, Gemini
✅Use Gemini to Build high-converting Converting Sales Video Scripts, ad copies, Trending Articles, blogs, etc.100% unique!
✅Create Ultra-HD graphics with a single keyword or phrase that commands 10x eyeballs!
✅Fully automated AI articles bulk generation!
✅Auto-post or schedule stunning AI content across all your accounts at once—WordPress, Facebook, LinkedIn, Blogger, and more.
✅With one keyword or URL, generate complete websites, landing pages, and more…
✅Automatically create & sell AI content, graphics, websites, landing pages, & all that gets you paid non-stop 24*7.
✅Pre-built High-Converting 100+ website Templates and 2000+ graphic templates logos, banners, and thumbnail images in Trending Niches.
✅Say goodbye to wasting time logging into multiple Chat GPT & AI Apps once & for all!
✅Save over $5000 per year and kick out dependency on third parties completely!
✅Brand New App: Not available anywhere else!
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✅ZERO upfront cost or any extra expenses
✅Risk-Free: 30-Day Money-Back Guarantee!
✅Commercial License included!
See My Other Reviews Article:
(1) AI Genie Review: https://sumonreview.com/ai-genie-review
(2) SocioWave Review: https://sumonreview.com/sociowave-review
(3) AI Partner & Profit Review: https://sumonreview.com/ai-partner-profit-review
(4) AI Ebook Suite Review: https://sumonreview.com/ai-ebook-suite-review
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Revolutionizing Visual Effects Mastering AI Face Swaps.pdfUndress Baby
The quest for the best AI face swap solution is marked by an amalgamation of technological prowess and artistic finesse, where cutting-edge algorithms seamlessly replace faces in images or videos with striking realism. Leveraging advanced deep learning techniques, the best AI face swap tools meticulously analyze facial features, lighting conditions, and expressions to execute flawless transformations, ensuring natural-looking results that blur the line between reality and illusion, captivating users with their ingenuity and sophistication.
Web:- https://undressbaby.com/
Need for Speed: Removing speed bumps from your Symfony projects ⚡️Łukasz Chruściel
No one wants their application to drag like a car stuck in the slow lane! Yet it’s all too common to encounter bumpy, pothole-filled solutions that slow the speed of any application. Symfony apps are not an exception.
In this talk, I will take you for a spin around the performance racetrack. We’ll explore common pitfalls - those hidden potholes on your application that can cause unexpected slowdowns. Learn how to spot these performance bumps early, and more importantly, how to navigate around them to keep your application running at top speed.
We will focus in particular on tuning your engine at the application level, making the right adjustments to ensure that your system responds like a well-oiled, high-performance race car.
OpenMetadata Community Meeting - 5th June 2024OpenMetadata
The OpenMetadata Community Meeting was held on June 5th, 2024. In this meeting, we discussed about the data quality capabilities that are integrated with the Incident Manager, providing a complete solution to handle your data observability needs. Watch the end-to-end demo of the data quality features.
* How to run your own data quality framework
* What is the performance impact of running data quality frameworks
* How to run the test cases in your own ETL pipelines
* How the Incident Manager is integrated
* Get notified with alerts when test cases fail
Watch the meeting recording here - https://www.youtube.com/watch?v=UbNOje0kf6E
3. Why PO Box?
3
• Why people use PO Box company’s services?
• People, who are outside USA & who want to buy any item from USA,
will use PO BOX Company’s Services for the following reasons:
- Most of US suppliers/ retailers do not ship overseas.
- In home country, latest versions are not available.
- No friends/Relatives in USA
- Expensive
• What people buy from USA?
- Mostly electronic goods (Laptops, IPhone, IPad etc.)
- Hand bags
- Perfumes
- Watches
- Other gifts items.
5. PO Box Overview
5
Register in PO BOX
Website
Get US PO BOX Address Buy Product in US Online
Shopping
Product receive to US PO
BOX Address
PO Box people forward
your Product through
Carrier
Carrier will ship your
product to your address
8. 8
PO Box Workflow
STEP 4:
Customer receives Local (USA) PO Box Company Address with a Unique Suite
Number to his/her Personal Email
STEP 3:
Customer buy the goods from US Suppliers/retailers via Online Shopping
INTERNET
9. 9
PO Box Workflow
Provide “PO BOX COMPANY ADDRESS” for Shipping Address (while buying from online
store)
John Smith
4299 Express Lane
Sarasota, FL 34238
Phone: 303224
Customer will provide the information of the purchasing at PO Box Company Website
STEP 6:
Select the carrier your package Dispatched Enter the Tracking Number of your Package
Enter the STORE name you purchased Enter the Value of your Product
Upload any Document (Invoice, etc…)
STEP 5:
10. 10
PO Box Workflow
STEP 8:
US PO Box Company informs to the customer that, goods arrived to PO Box Warehouse.
STEP 7:
Customer care People Call the Customer
PO Box Company receives your goods from the US supplier/retailers through US
carriers (i.e. DHL, FedEx etc.)
11. 11
PO Box Workflow
PO Box Company collect the necessary courier charges from the customer through
Credit Card Payment Process
PO Box Company Ship the goods to customer through International carrier
STEP 10:
STEP 9:
12. PO Box Web portal
12
• BoxOn Logistics has two applications one is backend and
another one is front end. Backend we call it as BoxOn PO
BOX Software and the front end is BoxOn PO BOX web
portal. Web portal application is for User interface and the
backend is for Business user interface purpose.
Customer Registration
My Account
My Purchases
Create Ticket
Calculator
Download Invoice Documents
Download & Upload Item images
LIVE Support or Chat
Shoppers Assist
Add to Cart
Additional user
Billing History
Membership Account
PO Box Website Features:
13. What can we do in the
BoxOn PO Box Software
13
14. What can we do in the
BoxOn PO Box Software
14
Receive cargo in the warehouse
15. What can we do in the
BoxOn PO Box Software
15
Prepare Cargo Release
CreateWarehouseReceipts
20. 20
Features of Software
• Convert a Quotation to Bill Form & Pick Up
Order
• Convert a Pickup Order to Bill Form
• Create Routing for a Shipment
• Step by Step process for Shipment
Transaction from Start to end
• Edit Weight Factor Value by yourself
• Set permissions to employees or
Agencies in your company based on
their job or role
www.boxonlogistics.com
21. Features of Software
21
• Associate Multiple Bill Forms to one In-House
BillForm1/C
ust1
BillForm2/C
ust1
BillForm3/C
ust1
BillForm4/C
ust1
One
InHouse
Convert multiple Bill Forms of same customer, same destination and same
Shipment in to one In-House number.
www.boxonlogistics.com
22. Features of Software
22
INH1/C1
INH2/C2
INH3/C3
INH4/C4
One
Master
Convert multiple In-houses of different or same customers, same destination and
same Shipment in to one Master Number.
www.boxonlogistics.com
23. Features of Software
23
Select the ROUTE for a Shipment and automatically COST of the routing appears
www.boxonlogistics.com
24. Features of Software
24
RATES FOR A SHIPMENT
Rates will calculate automatically by FRAME WORK
• Rates for Customer, Carrier, Agent Commission
Storage Rates: will calculate automatically from Bill Form
created date to Invoice generated rate.
• Default Minimum rate is automatically
calculated for every customer
Any extra handling charges can added
Profit & Loss Cost table for a Shipment
www.boxonlogistics.com
25. Features of Software
25
• Partial Shipment
• Full Container Load & Less Truck Load
• Customize the Container measurements according to the load
• Item Wise Tracking and
• Track & Trace the Shipment
• Barcode dynamically generated
www.boxonlogistics.com
28. DASHBOARD
28
• After Login You will find the above screenshot
• Click on images it will navigate to corresponding page
• Pending files will appear as alert (Observe the number beside Bill
Form)
• Top of the menu find number of requests came from Web portals
www.boxonlogistics.com
30. End-End Flow of the Software
30
1. Service Name:
Create a Service Name between Source & Destination
2. Rates:
Assign Rates for that Service Name
3. Add New Customer:
Add a Customer & assign Service Name and Rates in same screen
4. Quotation:
Create a Quotation & generate Quote receipt and send an Email to
Customer
5. Pickup Order:
Create a Pick Up Order and generate a Pickup Order receipt
www.boxonlogistics.com
31. End-End Flow of the Software
31
6.BILL FORM Screen (Warehouse Receipt)
General tab:
Enter Customer, Shipper, Consignee & Third party name and address. Select
Type of shipment, Service Type & Service Name
Measurements tab:
Enter item name and measurements of the package
Warehouse tab:
Select a warehouse location for Package
Additional Services:
Select additional services rates, it includes in Final Sales value
Attachments tab:
Upload files if any attachments
Notes tab:
Observe the Bill Form status & any errors here
www.boxonlogistics.com
32. End-End Flow of the Software
32
In Bill Form grid:
Generate Warehouse receipt
Generate Invoice
Send an Email to Customer or Shipper or
Consignee or three of them at a time
Generate Warehouse Labels
Convert multiple Bill Forms of Same customer
into In-House Waybill or B/L
6.BILL FORM Screen (Warehouse Receipt)
www.boxonlogistics.com
33. End-End Flow of the Software
33
Click on Associate Bill Form link and Select the Bill
Form number
Automatically all Bill Form data populate in the In-
House waybill fields
Create Routing for Shipment in Staging Details tab
Add if any Additional Services
Make the Payments in Billing info tab
Observe the status of the In-House in Internal
Comments tab
7.In-House Waybill or B/L
Convert multiple In-House Waybills in to
Master Waybill or B/L
www.boxonlogistics.com
34. End-End Flow of the Software
34
Click on Associate In-House link and select the
In-House Waybill Number
Automatically all In-House data populate in the
Master waybill fields
Add if any Additional Services
Observe the profit & Loss on the shipment in
Cost Table tab
Select the Carrier details in Carrier tab
8. Master Waybill or B/L
Observe the Master Waybill status in Internal
Comments tab
www.boxonlogistics.com
35. End-End Flow of the Software
35
Generate Master Waybill or B/L Receipt
Generate Invoice Receipt
Generate Carrier Bill Receipt
Generate Cargo Manifest Receipt
Convert master Waybill into Picking List
8. Master Waybill or B/L
After saving the Master Waybill successfully
www.boxonlogistics.com
36. End-End Flow of the Software
36
Select the Master Waybill Number
In-House Number, Bill Form,
Warehouse Zone & Location, Item
Name & Quantity all details will
populate
Select Picker name and Temporary
Location
Export the Shipping date Picking list in
PDF or Excel format and Take print
9. PICKING LIST
www.boxonlogistics.com
37. End-End Flow of the Software
37
Select the Master Waybill Number
In-House Number, Bill Form, Warehouse
Zone & Location, Item Name & Quantity all
details will populate
Select Packer name and Container ID
Measurements(L*W*H) belongs to
Container Populate
Container measurements can be editable
Prepare Cargo Release receipt
9. PACKING LIST
www.boxonlogistics.com
38. End-End Flow of the Software
38
Source Admin will change the Status
from “Open” to “In-Transit” in Master
Waybill or B/L
Destination Admin will change the
status from “Receive” to “Delivered” in
same Master Waybill or B/L
Associate Bill Form to In-House it
should cross 25 Rules (Error Messages)
Associate In-House to Master it should
cross 24 rules (Error Messages)
To Save the Master it should cross 10
rules
10. RULE BASED FRAME WORK
www.boxonlogistics.com
39. CONTACT FOR DEMO
39
North America
7801 NW 37th Street LP-104
Doral, Florida 33166 United States
+409.292.6966, 40929BoxOn
sales@boxonlogistics.com
BDM- Logistics & Supply Chain Management
Elizabeth Cardenas
305-986-8502
elizabeth.c@boxonlogistics.com
Juan Millan Marrero
954-326-0708
Juan.m@boxonlogistics.com
Asia
BVL Complex, 1st Floor,
Plot No: 815, Ayyappa Society,
Madhapur, Hyderabad – 81. AP
INDIA.
BoxOn Logistics
www.boxonlogistics.com