This document provides instructions for agents to get started using the Equator Agent Portal, including how to create an account, log in, navigate the home screen, and manage account information. It covers the minimum system requirements, creating an agent profile, logging in and out of the portal, and describes the main sections of the home screen for accessing listings, alerts, and certification information.
The document introduces the JavaFX WebView component, which allows JavaFX applications to display and interact with web content, and describes its key classes like WebEngine and WebView that provide a browser-like experience to render HTML pages and access DOM elements. It also discusses the HTML5 features supported by the WebView component, including Canvas, SVG, media playback, forms, history, interactive elements, DOM, WebSockets, Web Workers and Web Fonts.
This document provides guidance on integrating with the Warbler Loyalty API. It outlines setting up sandbox and production environments, including generating authentication tokens. The sandbox allows testing integration without impacting live accounts. Developers can use the API documentation and sample code to integrate loyalty features like rewarding users into their applications.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
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.
The document discusses mass additions in Oracle Assets. It defines mass additions as adding multiple assets simultaneously without reentering data. The key steps covered are: creating a mass addition from payables invoice lines, preparing the mass addition by merging, splitting, and adjusting lines, posting the addition to create assets, and deleting the mass addition record. Statuses for mass addition queues like new, posted, merged are also outlined.
This document provides an overview of new auditing and security features in Microsoft Exchange Server 2010, including discovery mailboxes, the Exchange Control Panel, multi-mailbox search, litigation hold, and administrator audit logging. It discusses how Exchange 2010 has improved tools for configuring and viewing audit logs of administrator activities and mailbox access. However, it notes that auditing all changes remains challenging without a dedicated auditing solution like Quest ChangeAuditor for Exchange.
The document provides instructions for installing the VirtueMart e-commerce component for Joomla. It includes requirements, an overview of features, and steps for new installation, upgrading from previous versions, and installing additional modules. The automatic installation process involves uploading component and module files via the Joomla installer.
The document introduces the JavaFX WebView component, which allows JavaFX applications to display and interact with web content, and describes its key classes like WebEngine and WebView that provide a browser-like experience to render HTML pages and access DOM elements. It also discusses the HTML5 features supported by the WebView component, including Canvas, SVG, media playback, forms, history, interactive elements, DOM, WebSockets, Web Workers and Web Fonts.
This document provides guidance on integrating with the Warbler Loyalty API. It outlines setting up sandbox and production environments, including generating authentication tokens. The sandbox allows testing integration without impacting live accounts. Developers can use the API documentation and sample code to integrate loyalty features like rewarding users into their applications.
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
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.
The document discusses mass additions in Oracle Assets. It defines mass additions as adding multiple assets simultaneously without reentering data. The key steps covered are: creating a mass addition from payables invoice lines, preparing the mass addition by merging, splitting, and adjusting lines, posting the addition to create assets, and deleting the mass addition record. Statuses for mass addition queues like new, posted, merged are also outlined.
This document provides an overview of new auditing and security features in Microsoft Exchange Server 2010, including discovery mailboxes, the Exchange Control Panel, multi-mailbox search, litigation hold, and administrator audit logging. It discusses how Exchange 2010 has improved tools for configuring and viewing audit logs of administrator activities and mailbox access. However, it notes that auditing all changes remains challenging without a dedicated auditing solution like Quest ChangeAuditor for Exchange.
The document provides instructions for installing the VirtueMart e-commerce component for Joomla. It includes requirements, an overview of features, and steps for new installation, upgrading from previous versions, and installing additional modules. The automatic installation process involves uploading component and module files via the Joomla installer.
The document provides instructions for installing the VirtueMart e-commerce component for Joomla. It discusses requirements, the installation process including uploading files and database changes, and additional modules that are part of the installation. Screenshots illustrate the administration interface and sample front-end pages.
The document provides an overview of EasyMock, a mocking framework for Java. It describes what mocking is and how EasyMock facilitates creating mock objects without having to write them manually. EasyMock allows defining return values and exceptions for mock objects and verifying order of method calls. The document contains an example demonstrating how to create a mock object for a StockService interface using EasyMock and define return values for its methods.
Getting started with control centre | Oracle to Tally | Fixed Asset Managemen...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
BISP is committed to provide BEST learning material to the beginners and advance learners.In the same series, we have prepared a complete end-to end Hands-on Guide for WebLogicAdministration. The document focuses on detailed information about WebLogic Admin Consoleand Scripting tool. Join our professional training program and learn from experts
WSO2Con EU 2015: API Management Strategies and Best PracticesWSO2
This document provides information on APIs and API management. It defines what an API and managed API are. It describes the roles of API creator, publisher, and consumer. It also discusses API design, the Richardson maturity model, hypermedia controls, API definition with Swagger, API versioning, security with OAuth 2.0 and JWT tokens, access control with scopes, analytics, throttling, deployment, clustering, caching, and integration.
Evon Technologies is a software development company founded in 2006 in Dehradun, India that provides offshore technology services and helps businesses design and develop technologically innovative products. The company has over 90 employees with expertise in web development, mobile applications, and multimedia. Evon has certifications as a Microsoft Partner and is ISO 9001 certified. The company focuses on domains including entertainment, e-commerce, education, real estate, insurance, and ERP/CRM software. Evon follows an agile development methodology with phases for requirements gathering, implementation, stabilization, and going live. Client testimonials praise Evon's work on projects including a tutoring website and whiteboard development.
This document provides usage terms and conditions for Oracle's online training materials. It states that Oracle business partners can download and copy materials for internal employee training only, and cannot resell, redistribute, or create derivatives. Oracle disclaims all warranties and liability for damages from using the materials. Partners must agree to indemnify Oracle from any legal actions resulting from their use of the materials. The document also provides purposes and disclaimers for the information contained.
Oracle Fusion Applications Accounts PayablesBerry Clemens
This document outlines the terms and conditions for use of Oracle's online training materials. It states that Oracle allows its business partners to download and copy the materials for internal training purposes only, and that the materials cannot be resold, redistributed, or used to create derivative works. The document also disclaims any warranties regarding the accuracy or completeness of the materials and states that Oracle will not be liable for any loss or damage resulting from use of the materials. Partners must agree to indemnify Oracle from any actions or claims arising from their use of the materials.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like policy compliance and receipt management, and approval workflows. It then describes important setup steps and provides a demo of the end-to-end expense report processing flow. Finally, it discusses co-existence with external payment systems and includes sample XML files for integration.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like receipt management and audit rules, and approval workflows. It then describes how to set up important configuration elements like expense categories and templates. The document demonstrates the end-to-end expense report processing flow. It also discusses how Expenses can co-exist with external payment systems by integrating via XML files.
The document describes Oracle's integrated imaging solution for invoice entry in Oracle Fusion Payables. Key components include Oracle Document Capture for scanning invoices, Oracle Forms Recognition for data extraction, and an integrated workflow for routing invoices from scanning to entry and approval. The solution provides advantages over third-party solutions by being fully integrated with the ERP application. Implementation considerations include hardware sizing, scanning best practices, and configuring the Oracle Forms Recognition components and initialization file.
Take your QuickBooks shipping to the next level with ReadyShipper. It connects directly to your QuickBooks Pro, Premier or Enterprise account via the Web Connector so you can process and print all your UPS, FedEx and USPS shipping labels in one place. The QuickBooks integration for ReadyShipper also enables you to write all your ecommerce orders from all your sales channels directly into QuickBooks as complete invoices in batch. There's no need to enter them one by one any more.
Don't have ReadyShipper? Get your free trial today at http://www.trueship.com/.
The document provides instructions for installing and configuring the Wiki Wizard software. It describes registering a license, setting configuration options like threads and proxies, adding wiki sites from a scraper or importer, and validating the sites. It also explains the auto generator, captcha, and spinner settings. The overview aims to get the user started with the basic setup and navigation of the software.
Evon Technologies was founded in 2006 in Dehradun (around 150 miles from New Delhi), India, with the intention to provide services in the areas of internet, e-business, client-server, mobile applications and multimedia developmen.
Managing business relationships and contracts in a structured way.
2.1.2 BUSINESS RELATIONSHIP AND CONTRACT GOVERNANCE
Evaluetor helps organisations to govern their business relationships and contracts in a structured way. It provides tools to:
- Define and manage expectations and commitments in business relationships and contracts
- Monitor and report on the fulfillment of commitments
- Plan and track improvement actions
- Assess and mitigate risks
- Maintain accurate contract documentation
This allows organisations to pro-actively manage their business relationships and contracts. It helps to prevent issues, solve issues faster when they occur and improve relationships and contracts over time.
This document discusses Lightning Web Components security and testing. It begins with forward-looking statements and risks related to new functionality, products, and services. It then provides information on debugging code, including using browser tools and debugging in different modes. Finally, it discusses unit testing Lightning Web Components with Jest, including prerequisites, configuration, and an example test file.
Bea Web Logic Workshop81 Jump Start Guideguest4263ad
This document provides an overview and instructions for exercises using BEA WebLogic Workshop 8.1 beta software. It describes the visual development environment, built-in Java controls, and support for creating web services, web applications, and custom controls. The exercises demonstrate setting up sample data, building a custom control, creating a web service with loose coupling, developing a web application using data binding and page flow technology, and generating a web app from a Java control.
This magnificent extension is collaborating between Joomla Virtuemart and Salesforce. It is the next generation extension enhancing the features of e-commerce and CRM platform. At the initial stage, the basic Virtuemart content is being synchronized with Salesforce to give a new picture to the concept of B2B and B2C and manual synchronization of orders and products from Salesforce to Joomla Virtuemart. The idea behind the concept is to increase data integrity, maintain proper inventory of stock, real-time order generation, provide a brilliant customer care services and much more.
This document summarizes the allowed foods and drinks during Phase 2 of the HCG Diet. It specifies that breakfast can include black coffee, green tea, or herbal teas sweetened with Stevia. Lunch and dinner include a 3-4 ounce serving of lean meat or fish, one serving of vegetables, one piece of approved fruit, and one breadstick or melba toast. Only water, tea, coffee, and Zevia are allowed to drink, along with approved seasonings. Light physical activity is recommended.
This document provides a list of common acronyms and their meanings. Some examples included are:
AA - Alcoholics Anonymous
AWOL - Absent Without Leave
BOFH - Bastard Operator From Hell
HTML - Hypertext Markup Language
IDK - I Don't Know
LOL - Laughing Out Loud
TLDR - Too Long; Didn't Read
WYSIWYG - What You See Is What You Get
The document provides instructions for installing the VirtueMart e-commerce component for Joomla. It discusses requirements, the installation process including uploading files and database changes, and additional modules that are part of the installation. Screenshots illustrate the administration interface and sample front-end pages.
The document provides an overview of EasyMock, a mocking framework for Java. It describes what mocking is and how EasyMock facilitates creating mock objects without having to write them manually. EasyMock allows defining return values and exceptions for mock objects and verifying order of method calls. The document contains an example demonstrating how to create a mock object for a StockService interface using EasyMock and define return values for its methods.
Getting started with control centre | Oracle to Tally | Fixed Asset Managemen...stannventures.Pvt.Ltd
For more information about this PDF file. Please click here http://www.tallyspot.com
Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally
Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most
ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.
BISP is committed to provide BEST learning material to the beginners and advance learners.In the same series, we have prepared a complete end-to end Hands-on Guide for WebLogicAdministration. The document focuses on detailed information about WebLogic Admin Consoleand Scripting tool. Join our professional training program and learn from experts
WSO2Con EU 2015: API Management Strategies and Best PracticesWSO2
This document provides information on APIs and API management. It defines what an API and managed API are. It describes the roles of API creator, publisher, and consumer. It also discusses API design, the Richardson maturity model, hypermedia controls, API definition with Swagger, API versioning, security with OAuth 2.0 and JWT tokens, access control with scopes, analytics, throttling, deployment, clustering, caching, and integration.
Evon Technologies is a software development company founded in 2006 in Dehradun, India that provides offshore technology services and helps businesses design and develop technologically innovative products. The company has over 90 employees with expertise in web development, mobile applications, and multimedia. Evon has certifications as a Microsoft Partner and is ISO 9001 certified. The company focuses on domains including entertainment, e-commerce, education, real estate, insurance, and ERP/CRM software. Evon follows an agile development methodology with phases for requirements gathering, implementation, stabilization, and going live. Client testimonials praise Evon's work on projects including a tutoring website and whiteboard development.
This document provides usage terms and conditions for Oracle's online training materials. It states that Oracle business partners can download and copy materials for internal employee training only, and cannot resell, redistribute, or create derivatives. Oracle disclaims all warranties and liability for damages from using the materials. Partners must agree to indemnify Oracle from any legal actions resulting from their use of the materials. The document also provides purposes and disclaimers for the information contained.
Oracle Fusion Applications Accounts PayablesBerry Clemens
This document outlines the terms and conditions for use of Oracle's online training materials. It states that Oracle allows its business partners to download and copy the materials for internal training purposes only, and that the materials cannot be resold, redistributed, or used to create derivative works. The document also disclaims any warranties regarding the accuracy or completeness of the materials and states that Oracle will not be liable for any loss or damage resulting from use of the materials. Partners must agree to indemnify Oracle from any actions or claims arising from their use of the materials.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like policy compliance and receipt management, and approval workflows. It then describes important setup steps and provides a demo of the end-to-end expense report processing flow. Finally, it discusses co-existence with external payment systems and includes sample XML files for integration.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like receipt management and audit rules, and approval workflows. It then describes how to set up important configuration elements like expense categories and templates. The document demonstrates the end-to-end expense report processing flow. It also discusses how Expenses can co-exist with external payment systems by integrating via XML files.
The document describes Oracle's integrated imaging solution for invoice entry in Oracle Fusion Payables. Key components include Oracle Document Capture for scanning invoices, Oracle Forms Recognition for data extraction, and an integrated workflow for routing invoices from scanning to entry and approval. The solution provides advantages over third-party solutions by being fully integrated with the ERP application. Implementation considerations include hardware sizing, scanning best practices, and configuring the Oracle Forms Recognition components and initialization file.
Take your QuickBooks shipping to the next level with ReadyShipper. It connects directly to your QuickBooks Pro, Premier or Enterprise account via the Web Connector so you can process and print all your UPS, FedEx and USPS shipping labels in one place. The QuickBooks integration for ReadyShipper also enables you to write all your ecommerce orders from all your sales channels directly into QuickBooks as complete invoices in batch. There's no need to enter them one by one any more.
Don't have ReadyShipper? Get your free trial today at http://www.trueship.com/.
The document provides instructions for installing and configuring the Wiki Wizard software. It describes registering a license, setting configuration options like threads and proxies, adding wiki sites from a scraper or importer, and validating the sites. It also explains the auto generator, captcha, and spinner settings. The overview aims to get the user started with the basic setup and navigation of the software.
Evon Technologies was founded in 2006 in Dehradun (around 150 miles from New Delhi), India, with the intention to provide services in the areas of internet, e-business, client-server, mobile applications and multimedia developmen.
Managing business relationships and contracts in a structured way.
2.1.2 BUSINESS RELATIONSHIP AND CONTRACT GOVERNANCE
Evaluetor helps organisations to govern their business relationships and contracts in a structured way. It provides tools to:
- Define and manage expectations and commitments in business relationships and contracts
- Monitor and report on the fulfillment of commitments
- Plan and track improvement actions
- Assess and mitigate risks
- Maintain accurate contract documentation
This allows organisations to pro-actively manage their business relationships and contracts. It helps to prevent issues, solve issues faster when they occur and improve relationships and contracts over time.
This document discusses Lightning Web Components security and testing. It begins with forward-looking statements and risks related to new functionality, products, and services. It then provides information on debugging code, including using browser tools and debugging in different modes. Finally, it discusses unit testing Lightning Web Components with Jest, including prerequisites, configuration, and an example test file.
Bea Web Logic Workshop81 Jump Start Guideguest4263ad
This document provides an overview and instructions for exercises using BEA WebLogic Workshop 8.1 beta software. It describes the visual development environment, built-in Java controls, and support for creating web services, web applications, and custom controls. The exercises demonstrate setting up sample data, building a custom control, creating a web service with loose coupling, developing a web application using data binding and page flow technology, and generating a web app from a Java control.
This magnificent extension is collaborating between Joomla Virtuemart and Salesforce. It is the next generation extension enhancing the features of e-commerce and CRM platform. At the initial stage, the basic Virtuemart content is being synchronized with Salesforce to give a new picture to the concept of B2B and B2C and manual synchronization of orders and products from Salesforce to Joomla Virtuemart. The idea behind the concept is to increase data integrity, maintain proper inventory of stock, real-time order generation, provide a brilliant customer care services and much more.
This document summarizes the allowed foods and drinks during Phase 2 of the HCG Diet. It specifies that breakfast can include black coffee, green tea, or herbal teas sweetened with Stevia. Lunch and dinner include a 3-4 ounce serving of lean meat or fish, one serving of vegetables, one piece of approved fruit, and one breadstick or melba toast. Only water, tea, coffee, and Zevia are allowed to drink, along with approved seasonings. Light physical activity is recommended.
This document provides a list of common acronyms and their meanings. Some examples included are:
AA - Alcoholics Anonymous
AWOL - Absent Without Leave
BOFH - Bastard Operator From Hell
HTML - Hypertext Markup Language
IDK - I Don't Know
LOL - Laughing Out Loud
TLDR - Too Long; Didn't Read
WYSIWYG - What You See Is What You Get
This document provides instructions for real estate agents to create an account and navigate the basic functionality of the Equator Agent Portal. It includes steps to [1] create an agent account, [2] log in and log out of the portal, and [3] describes the main sections and menus available on the home screen. The document also provides guidance on how agents can [4] edit their account information within the portal and manage tasks like buyer alerts and coverage areas.
This document is a request for mortgage assistance (RMA) form under the Making Home Affordable Program. [1] It requires borrowers to provide extensive personal and financial information to be considered for foreclosure prevention options. [2] Borrowers must certify that all information is accurate and agree to important legal terms. [3] The form collects information on borrower details, hardship, income, expenses, other properties owned, and Dodd-Frank Act certification.
This hardship letter requests details about a borrower's financial difficulties, including whether they are experiencing reduced income, unemployment, being self-employed, divorce, medical issues, or other hardships. The borrower and co-borrower are asked to provide details about their hardship in the space provided, and then sign and date the letter along with printing their names, and including their loan number and phone number.
This document provides a financial checklist for homeowners to gather information needed to discuss their mortgage situation with their lender or housing counselor. The checklist includes sections to list monthly income and expenses, assets and debts, as well as space to explain any hardship. Homeowners are advised to have recent statements, tax returns, pay stubs, and other documentation ready to fully explain their financial situation and determine the best solution.