Baan 4 to Infor LN differences training on how to upgrade from Baan to LN. This presentation is for the new Warehousing functionality. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge at 703.251.4504 for the full presentations.
The document discusses the processes and functionality of the accounts payable module in Infor LN, including receiving and authorizing invoices, matching invoices to purchase orders or packing slips, approving invoices in batches, and linking invoices to general ledger accounts. It also covers self-billed invoices, payment schedules, problem invoices and suppliers, and using hold reasons to block invoices from automatic payment.
Inforln.com Infor LN training material: How to use new Accounts Payable and Cash Management functionality to speed up purchase invoice matching and payment processing through automation.
To contact the author Dan Aldridge, send an e-mail to info@i-app.com or call Performa Apps at 703.251.4504. Performa Apps LN consultants are available for LN implementations, training engagements and ERP project management.
For more enterprise software presentations and content, visit us at http://inforln.com.
Baan 4 to Infor LN differences training on how to upgrade from Baan to LN. This presentation is for the new User Experience enhancements. The presentation is in Webtop, soon to be updated for Ming.le. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge at 703.251.4504 for the full presentations.
This document provides an overview of the differences between Baan IV and Infor LN (Lawson) systems. It describes architectural, functionality, and usability enhancements in Infor LN, including more flexible and dynamic forms, centralized inventory management, multi-company and multi-site capabilities, and improved availability and demand planning functions like ATP/CTP. Key elements like pricing, costing, inventory valuation, and warehouse management are also summarized.
Infor LN training material: LN has a completely new Invoicing 360 module that has all the billable (shipped not invoiced) lines from the various operations modules (Sales, Service, Projects, etc.) all on one screen. Here you can print draft invoices, pick and choose which shipments to invoice and filter by customer or sales rep. You can also see all the invoiced lines along with the items, orders, shipments, etc. and export them to Excel for easy sales reporting.
For more enterprise software and manufacturing ERP presentations, visit us at http://inforln.com
This document compares Baan enterprise resource planning (ERP) software to Infor LN ERP software. It outlines several key differences between the two systems, including changes to architecture, functionality enhancements, improved usability, and lower total cost of ownership in the Infor LN system. The document also provides details on specific Infor LN features and modules such as enterprise planning, available to promise, dashboards, and multi-company inventory transfers.
Achieving an Awesome Buying Experience: Lessons Learned in Catalog and Market...SAP Ariba
To deliver an awesome buying experience for your casual and functional buyers, a holistic content strategy is necessary. In this session we share the best practices for contracted and spot buy marketplace content management, which is at the heart of delivering great user experience. Attendees can expect to take back practical, actionable strategies to implement in their businesses.
The session will be a continuation from last year's session where Hewlett-Packard and Pfizer shared their reasoning, decision process, and value determination behind connecting their on-premise Ariba Buyer instance to Ariba Procurement Content in the cloud. At the time, neither Hewlett-Packard nor Pfizer had completed the implementation and roll-out (they were in the process).
In this session, they will share lessons learned on the entire process including decision process, planning, implementation, roll-out, training, and other aspects from their real-world experiences from their Ariba Procurement Content hybrid implementation.
Learn more about Ariba LIVE at http://spr.ly/LIVE2014LV-d
The document discusses the processes and functionality of the accounts payable module in Infor LN, including receiving and authorizing invoices, matching invoices to purchase orders or packing slips, approving invoices in batches, and linking invoices to general ledger accounts. It also covers self-billed invoices, payment schedules, problem invoices and suppliers, and using hold reasons to block invoices from automatic payment.
Inforln.com Infor LN training material: How to use new Accounts Payable and Cash Management functionality to speed up purchase invoice matching and payment processing through automation.
To contact the author Dan Aldridge, send an e-mail to info@i-app.com or call Performa Apps at 703.251.4504. Performa Apps LN consultants are available for LN implementations, training engagements and ERP project management.
For more enterprise software presentations and content, visit us at http://inforln.com.
Baan 4 to Infor LN differences training on how to upgrade from Baan to LN. This presentation is for the new User Experience enhancements. The presentation is in Webtop, soon to be updated for Ming.le. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge at 703.251.4504 for the full presentations.
This document provides an overview of the differences between Baan IV and Infor LN (Lawson) systems. It describes architectural, functionality, and usability enhancements in Infor LN, including more flexible and dynamic forms, centralized inventory management, multi-company and multi-site capabilities, and improved availability and demand planning functions like ATP/CTP. Key elements like pricing, costing, inventory valuation, and warehouse management are also summarized.
Infor LN training material: LN has a completely new Invoicing 360 module that has all the billable (shipped not invoiced) lines from the various operations modules (Sales, Service, Projects, etc.) all on one screen. Here you can print draft invoices, pick and choose which shipments to invoice and filter by customer or sales rep. You can also see all the invoiced lines along with the items, orders, shipments, etc. and export them to Excel for easy sales reporting.
For more enterprise software and manufacturing ERP presentations, visit us at http://inforln.com
This document compares Baan enterprise resource planning (ERP) software to Infor LN ERP software. It outlines several key differences between the two systems, including changes to architecture, functionality enhancements, improved usability, and lower total cost of ownership in the Infor LN system. The document also provides details on specific Infor LN features and modules such as enterprise planning, available to promise, dashboards, and multi-company inventory transfers.
Achieving an Awesome Buying Experience: Lessons Learned in Catalog and Market...SAP Ariba
To deliver an awesome buying experience for your casual and functional buyers, a holistic content strategy is necessary. In this session we share the best practices for contracted and spot buy marketplace content management, which is at the heart of delivering great user experience. Attendees can expect to take back practical, actionable strategies to implement in their businesses.
The session will be a continuation from last year's session where Hewlett-Packard and Pfizer shared their reasoning, decision process, and value determination behind connecting their on-premise Ariba Buyer instance to Ariba Procurement Content in the cloud. At the time, neither Hewlett-Packard nor Pfizer had completed the implementation and roll-out (they were in the process).
In this session, they will share lessons learned on the entire process including decision process, planning, implementation, roll-out, training, and other aspects from their real-world experiences from their Ariba Procurement Content hybrid implementation.
Learn more about Ariba LIVE at http://spr.ly/LIVE2014LV-d
This document discusses COCOMO cost drivers, which are product attributes that can affect the effort required to develop software. It describes three key cost drivers: reliability (RELY), database size (DATA), and product complexity (CPLX). RELY depends on how critical software failures are, from slight inconvenience to risking human life. DATA is based on the ratio of test database size to source code size. CPLX has six levels based on factors like control operations, computational operations, and user interface complexity. Tables provide examples and effort multipliers for each cost driver.
Oracle Process Manufacturing for Specialty Chemicals - Value PropositionDavid White
Aligns measured business value delivered by the solution with key business issues in target vertical market. A team effort by Oracle solutions marketing.
Transform Procurement with the SAP S/4HANA Digital Core and SAP Ariba SolutionsSAP Ariba
Gain clear insight into how and why SAP S/4HANA and SAP Ariba solutions enable complete digitalization of the source-to-settle process for all spend categories and all payables collaboration. Transform your procurement process with integrated software for self-service procurement, supplier management, strategic sourcing, and supplier collaboration. Understand the standard seamless integration and process flows between SAP S/4HANA and SAP Ariba solutions, which enable real-time collaboration.
ERP systems tie together business processes and enable data flow between them. They are used for day-to-day activities like finance, procurement, project management, and supply chain management. ERP started in the 1990s but has evolved to embrace the cloud, providing updates several times a year instead of costly 5-10 year upgrades. Modern ERP systems deliver services via the cloud and use latest technologies like AI, machine learning, blockchain, augmented reality, and IoT. Successful ERP implementations require thorough requirements gathering and integration efforts pay off in the long run, while poor management can cause failures even with the perfect system selection.
Oracle Inventory - Difference between Cycle Count and Physical Inventory Boopathy CS
Cycle counts can be performed selectively on specific high-value items multiple times per year, with scheduled counting and the ability to view quantities in the system during counting. Physical inventories must count all items once or twice per year, do not allow scheduling or viewing quantities during counting, require transaction freezing, and use concurrent programs to process approved adjustments instead of a recounting history. The key differences are that cycle counts are more flexible but only for some items, while physical inventories provide a full snapshot of all inventory but are less frequent and involve more restrictive counting and adjustment processes.
Driving End-to-End Procurement Excellence by Integrating SAP and Ariba (Custo...SAP Ariba
SAP and Ariba together are offering solutions under one roof that cover the procurement process end-to-end and support all categories of spend. Our solutions portfolio allows SAP customers to quickly and easily benefit from the Ariba Network, and deploy Ariba’s cloud-based sourcing and procurement solutions, connected to their existing SAP infrastructure. Join this session to hear how our customers have rapidly implemented the Ariba Procure-to-Pay solution, including integration with SAP ERP and the Ariba Network, in order to gain maximum compliance and efficiency, and accelerate their journey to procurement excellence.
This document provides an overview of SAP and discusses 12 key points:
1) It defines SAP as a leading enterprise resource planning (ERP) software package.
2) It explains that SAP modules integrate different departments like finance, logistics, sales.
3) It describes SAP's architecture with database, application, and presentation layers.
Catalog and Content Management in Ariba Procure-to-PaySAP Ariba
Catalog management is one of the strengths of the SAP Ariba solution portfolio. Join this session to learn from our customers Bemis and Ally Financial how they successfully used SAP Ariba for supplier enablement, collaborative invoicing, change management, and standardized processes to improve procurement cycle time, contract compliance, and resource allocation to lower costs.
The document describes the procure to pay workflow in SOD Technologies' ERP system. It includes steps for vendor management and selection, purchase orders, goods receipt, purchase invoicing, replenishment reports, payment to vendors, and updating accounts. The system aims to provide complete visibility and management across the procurement process through features like accurate forecasting, approval workflows, automated data processing for receipts, support for multiple currencies, and reporting on vendor performance and purchasing trends.
The document provides an overview of new features and enhancements in Oracle's Order Management solution, including a new architecture, user interface, functionality for pricing, configuration management, and an order management portal. Key updates include a new workflow-based order processing engine, expanded e-commerce and carrier integration capabilities, and enhanced functions for returns, line sets, pricing, and inventory availability checks.
The document describes the key steps in a company's procure to pay process. It includes:
1) Material requirement planning to determine needed supplies and when.
2) Vendor selection by comparing quotations.
3) Purchase requisitions, purchase orders, goods receipt, and goods receipt invoicing to receive ordered items.
4) Invoice verification to check prices, quantities, and approvals.
5) Payment to vendors according to terms after all verification is complete.
The procure to pay process aims to efficiently obtain necessary items at the right time and cost while ensuring accurate payment for goods and services received.
This document provides an overview of Oracle's Inventory Management Cloud Service. It describes key inventory management concepts like organizations, subinventories, locators and items. It also summarizes the service's main functions including receiving, inventory management, shipping and business intelligence reporting capabilities. The document is intended for informational purposes only and does not constitute a product commitment by Oracle.
Purchasing, Procurement, Vendor, Contract and RFP Process Management with Sha...Optimus BT
Using the Document management, Collaborative and Self service features of SharePoint to implement a turn key procurement management business solution, that will streamline the procurement process, help you comply with regulations, enable you manage contracts, empower self service and participative procurement, aid in informed procurement decisions, in executing an effective procurement strategy and make your procurement function hassle free. Optimus BT is a leader in providing Procurement software and other turnkey solutions using SharePoint.
It’s Time to Redefine Invoice Processing within Your JD Edwards Environment.
Faced with an unpredictable business environment, forward-thinking companies are now making the leap to automated invoice solutions and quickly realizing significant operational benefits, including accelerated invoice processing cycles that reduce costs, increase real-time visibility into the status of all invoices and reduced incidences of duplicate invoices and payments. Not to mention help their suppliers get paid faster, which ensures stronger, more productive business relationships.
This presentation is intended to help viewers understand:
-- How AP automation can improve key metrics such as costs per transaction and invoices-per-FTE;
-- Insight into identifying solutions optimized for JD Edwards, and managing a successful implementation; and
-- Best practices for increasing adoption of e-invoice submission among customers and suppliers.
Oracle Treasury | Oracle Treasury Training - Oracle TrainingsOracleTrainings
Oracle Treasury is part of the Oracle Financials family of applications, integrates seamlessly with other Financials applications. Learn more at Oracle Trainings.Oracle Treasury Course Content:
• Overview of Treasury
• Required Setup
• Cash Positioning & Forecasting
• Common Transaction Entry
• Investments
• Debt
• Exchange of Foreign
• In House Banking
• Processing of Treasury Payment
• Revaluation, Accruals & Accounting
• Hedging
• Reporting & Risk Management
Nitai Partners provides value-added Oracle Business Analytics and Endeca implementation services to maximize revenues, efficiency, and business value. They offer rapid implementation of various Oracle products including OBIEE, Endeca, procurement and spend analytics dashboards. Nitai Partners guarantees a successful deployment and implementation with specialized expertise in all Oracle Business Analytics modules.
This document provides an overview of the tables used in the Hyperion Financial Management (HFM) system. It describes the different types of tables including dimension member tables, dimension hierarchy tables, data tables, journal tables, and audit tables. It explains how dimensions are coded in the data tables and how to unpack the dimension fields to retrieve member information.
Recibo offers an Omni-channel Sales & Distribution solution for Brands, Distributors & Wholesalers.
By combining SFA software with B2B Trading, Mobile CRM functionality, Order taking, Retail execution, Invoicing and more, it provides the foundation you need for seamless execution across all internal departments and distribution channels.
A complete ERP system made up of different modules and integrates all the portions of the business. And this each module is specialized to handle separate business workflows like accounting, sales, purchase, inventory, human resource, and manufacturing etc. So that each every data and functions generate on a single database.
Oracle iSupplier Portal is a secure web based portal to enhance communication with your suppliers by providing real time information about procure to pay transactions
In Infor LN 10.4, the Dynamic Enterprise Modeler (DEM) has been completely redesigned using HTML5. To edit DEM process flows in earlier versions of Baan and LN you had to use the Enterprise Modeling Editor (EME) and Worktop. The new Enterprise Modeler has a modern, web-based interface and web modeling tools.
For more information on Infor LN consultants, contact Performa Apps at +1.703.251.4504 or Dan Aldridge at dan.aldridge@performaapps.com. We are on the Web at www.performaapps.com or www.inforln.com.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
This document discusses COCOMO cost drivers, which are product attributes that can affect the effort required to develop software. It describes three key cost drivers: reliability (RELY), database size (DATA), and product complexity (CPLX). RELY depends on how critical software failures are, from slight inconvenience to risking human life. DATA is based on the ratio of test database size to source code size. CPLX has six levels based on factors like control operations, computational operations, and user interface complexity. Tables provide examples and effort multipliers for each cost driver.
Oracle Process Manufacturing for Specialty Chemicals - Value PropositionDavid White
Aligns measured business value delivered by the solution with key business issues in target vertical market. A team effort by Oracle solutions marketing.
Transform Procurement with the SAP S/4HANA Digital Core and SAP Ariba SolutionsSAP Ariba
Gain clear insight into how and why SAP S/4HANA and SAP Ariba solutions enable complete digitalization of the source-to-settle process for all spend categories and all payables collaboration. Transform your procurement process with integrated software for self-service procurement, supplier management, strategic sourcing, and supplier collaboration. Understand the standard seamless integration and process flows between SAP S/4HANA and SAP Ariba solutions, which enable real-time collaboration.
ERP systems tie together business processes and enable data flow between them. They are used for day-to-day activities like finance, procurement, project management, and supply chain management. ERP started in the 1990s but has evolved to embrace the cloud, providing updates several times a year instead of costly 5-10 year upgrades. Modern ERP systems deliver services via the cloud and use latest technologies like AI, machine learning, blockchain, augmented reality, and IoT. Successful ERP implementations require thorough requirements gathering and integration efforts pay off in the long run, while poor management can cause failures even with the perfect system selection.
Oracle Inventory - Difference between Cycle Count and Physical Inventory Boopathy CS
Cycle counts can be performed selectively on specific high-value items multiple times per year, with scheduled counting and the ability to view quantities in the system during counting. Physical inventories must count all items once or twice per year, do not allow scheduling or viewing quantities during counting, require transaction freezing, and use concurrent programs to process approved adjustments instead of a recounting history. The key differences are that cycle counts are more flexible but only for some items, while physical inventories provide a full snapshot of all inventory but are less frequent and involve more restrictive counting and adjustment processes.
Driving End-to-End Procurement Excellence by Integrating SAP and Ariba (Custo...SAP Ariba
SAP and Ariba together are offering solutions under one roof that cover the procurement process end-to-end and support all categories of spend. Our solutions portfolio allows SAP customers to quickly and easily benefit from the Ariba Network, and deploy Ariba’s cloud-based sourcing and procurement solutions, connected to their existing SAP infrastructure. Join this session to hear how our customers have rapidly implemented the Ariba Procure-to-Pay solution, including integration with SAP ERP and the Ariba Network, in order to gain maximum compliance and efficiency, and accelerate their journey to procurement excellence.
This document provides an overview of SAP and discusses 12 key points:
1) It defines SAP as a leading enterprise resource planning (ERP) software package.
2) It explains that SAP modules integrate different departments like finance, logistics, sales.
3) It describes SAP's architecture with database, application, and presentation layers.
Catalog and Content Management in Ariba Procure-to-PaySAP Ariba
Catalog management is one of the strengths of the SAP Ariba solution portfolio. Join this session to learn from our customers Bemis and Ally Financial how they successfully used SAP Ariba for supplier enablement, collaborative invoicing, change management, and standardized processes to improve procurement cycle time, contract compliance, and resource allocation to lower costs.
The document describes the procure to pay workflow in SOD Technologies' ERP system. It includes steps for vendor management and selection, purchase orders, goods receipt, purchase invoicing, replenishment reports, payment to vendors, and updating accounts. The system aims to provide complete visibility and management across the procurement process through features like accurate forecasting, approval workflows, automated data processing for receipts, support for multiple currencies, and reporting on vendor performance and purchasing trends.
The document provides an overview of new features and enhancements in Oracle's Order Management solution, including a new architecture, user interface, functionality for pricing, configuration management, and an order management portal. Key updates include a new workflow-based order processing engine, expanded e-commerce and carrier integration capabilities, and enhanced functions for returns, line sets, pricing, and inventory availability checks.
The document describes the key steps in a company's procure to pay process. It includes:
1) Material requirement planning to determine needed supplies and when.
2) Vendor selection by comparing quotations.
3) Purchase requisitions, purchase orders, goods receipt, and goods receipt invoicing to receive ordered items.
4) Invoice verification to check prices, quantities, and approvals.
5) Payment to vendors according to terms after all verification is complete.
The procure to pay process aims to efficiently obtain necessary items at the right time and cost while ensuring accurate payment for goods and services received.
This document provides an overview of Oracle's Inventory Management Cloud Service. It describes key inventory management concepts like organizations, subinventories, locators and items. It also summarizes the service's main functions including receiving, inventory management, shipping and business intelligence reporting capabilities. The document is intended for informational purposes only and does not constitute a product commitment by Oracle.
Purchasing, Procurement, Vendor, Contract and RFP Process Management with Sha...Optimus BT
Using the Document management, Collaborative and Self service features of SharePoint to implement a turn key procurement management business solution, that will streamline the procurement process, help you comply with regulations, enable you manage contracts, empower self service and participative procurement, aid in informed procurement decisions, in executing an effective procurement strategy and make your procurement function hassle free. Optimus BT is a leader in providing Procurement software and other turnkey solutions using SharePoint.
It’s Time to Redefine Invoice Processing within Your JD Edwards Environment.
Faced with an unpredictable business environment, forward-thinking companies are now making the leap to automated invoice solutions and quickly realizing significant operational benefits, including accelerated invoice processing cycles that reduce costs, increase real-time visibility into the status of all invoices and reduced incidences of duplicate invoices and payments. Not to mention help their suppliers get paid faster, which ensures stronger, more productive business relationships.
This presentation is intended to help viewers understand:
-- How AP automation can improve key metrics such as costs per transaction and invoices-per-FTE;
-- Insight into identifying solutions optimized for JD Edwards, and managing a successful implementation; and
-- Best practices for increasing adoption of e-invoice submission among customers and suppliers.
Oracle Treasury | Oracle Treasury Training - Oracle TrainingsOracleTrainings
Oracle Treasury is part of the Oracle Financials family of applications, integrates seamlessly with other Financials applications. Learn more at Oracle Trainings.Oracle Treasury Course Content:
• Overview of Treasury
• Required Setup
• Cash Positioning & Forecasting
• Common Transaction Entry
• Investments
• Debt
• Exchange of Foreign
• In House Banking
• Processing of Treasury Payment
• Revaluation, Accruals & Accounting
• Hedging
• Reporting & Risk Management
Nitai Partners provides value-added Oracle Business Analytics and Endeca implementation services to maximize revenues, efficiency, and business value. They offer rapid implementation of various Oracle products including OBIEE, Endeca, procurement and spend analytics dashboards. Nitai Partners guarantees a successful deployment and implementation with specialized expertise in all Oracle Business Analytics modules.
This document provides an overview of the tables used in the Hyperion Financial Management (HFM) system. It describes the different types of tables including dimension member tables, dimension hierarchy tables, data tables, journal tables, and audit tables. It explains how dimensions are coded in the data tables and how to unpack the dimension fields to retrieve member information.
Recibo offers an Omni-channel Sales & Distribution solution for Brands, Distributors & Wholesalers.
By combining SFA software with B2B Trading, Mobile CRM functionality, Order taking, Retail execution, Invoicing and more, it provides the foundation you need for seamless execution across all internal departments and distribution channels.
A complete ERP system made up of different modules and integrates all the portions of the business. And this each module is specialized to handle separate business workflows like accounting, sales, purchase, inventory, human resource, and manufacturing etc. So that each every data and functions generate on a single database.
Oracle iSupplier Portal is a secure web based portal to enhance communication with your suppliers by providing real time information about procure to pay transactions
In Infor LN 10.4, the Dynamic Enterprise Modeler (DEM) has been completely redesigned using HTML5. To edit DEM process flows in earlier versions of Baan and LN you had to use the Enterprise Modeling Editor (EME) and Worktop. The new Enterprise Modeler has a modern, web-based interface and web modeling tools.
For more information on Infor LN consultants, contact Performa Apps at +1.703.251.4504 or Dan Aldridge at dan.aldridge@performaapps.com. We are on the Web at www.performaapps.com or www.inforln.com.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
http://inforln.com: Infor LN training material: Financial Integrations mapping has been completely re-designed from Baan to LN. Not only is the set-up much easier (everything from one session), you can use ranges of ledger accounts and choose from a wealth of integration elements. You can also keep up to 5 reconciliation data elements to run reconciliation reports and put the data right into Excel.
For more enterprise software and manufacturing ERP presentations, visit us at http://inforln.com.
Infogencer Solution Audits provide an independent and objective third-party assessment of a vendor’s technology solution or service from a business perspective. They provide not only a detailed assessment of a solution’s capabilities, but also insight into the key business challenges which those capabilities can help organizations to address. By providing this analysis in a common format and which is free from any of the unnecessary hype or jargon which so often pervades the technology industry - Infogencer Solution Audits provide a practical and trusted resource which enable organizations to identify and compare capable technology solutions and services.
Each Infogencer Solution Audit is published by Infogencer following our independent research and interviews with the company’s executives. It presents our sole opinion and has not been sponsored or commissioned by the vendor, their partners or any other affiliated organization.
The information contained within each Infogencer Solution Audit represents our own opinion. We also rely on information provided to us by a variety of sources outside of our control. As a result, we do not make any guarantees as to the validity or accuracy of the information contained within this document.
Discover why yesterday's approaches to workforce management won't cut it in today's tough business environment-and what you need to stay current.
Mitri Dahdaly, part of Infor's Product Management and Strategy team, will explore the new world of workforce management, the changes it demands, and the opportunities it offers.
In this presentation you will learn about:
Five key factors shaping new labor approaches in WFM
Recent WFM changes having a profound impact
How to deliver strategic value with WFM
This document outlines Barcelona's strategy to combat rumors and stereotypes about cultural diversity and immigration. The strategy includes creating an Antirumor Network of over 220 organizations, developing educational materials, training over 500 volunteer Antirumor Agents, and implementing activities to promote dialogue. It aims to identify common rumors, provide factual information to replace rumors, and involve local leaders and media to communicate accurately about issues related to migration. The strategy seeks to foster interaction between communities and prevent rumors from generating fear and resentment that hamper social cohesion.
1. Local administrations, especially cities, are on the frontlines of dealing with the transformations brought about by migration as over 9.3 billion people are expected to move to urban centers by 2030. Cities in both sending and receiving areas are shaped by diaspora groups and local governments are increasingly aware of the opportunities that international migration presents.
2. There is a need to move beyond isolated local migration and development initiatives towards more structured cooperation between cities in sending and receiving areas to jointly manage migration flows. Local governments have greater responsibilities for migration issues given their impacts are felt most strongly at the local level.
3. The session aims to discuss challenges local authorities face in co-development initiatives and identify tools and partnerships
2011 Mitsubishi Endeavor at Jerry's Mitsubishi in Baltimore MarylandJerry's Mitsubishi
The 2011 Mitsubishi Endeavor is a mid-size SUV that provides ample cargo space and a comfortable interior for families. It has unexpected features like a backup camera and Bluetooth that make driving easier. The Endeavor also handles well and has options like alloy wheels and a premium audio system for enjoyment. It aims to be a versatile and tech-friendly SUV.
Oakwood Premier Pune is a 202-unit luxury apartment hotel located in the upscale Koregaon Park area of Pune, India, near the airport and train station. It offers studios, one, two, and three-bedroom apartments with modern amenities. Onsite amenities include a restaurant, fitness center, pools, gardens, and business services. Each apartment features a fully-equipped kitchen, separate living area, and other in-room amenities like WiFi and a washer/dryer.
tori . michelle . keenan . austun . kevinlovelytori
This document is a list of Chamorro terms for parts of the body in Chamorro, including terms for the bottom, middle, right, nails, elbow, bone, fingers, left, arms, palm, hands, wrist, and muscle in the arm. It also lists names of students and what appears to be a video crew.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
ViBE is a software solution that maximizes bandwidth usage for simultaneous voice and data applications over existing broadband infrastructure. It provides over 500% improvement in call quality and capacity by prioritizing and optimizing voice traffic differently than traditional VoIP methods. ViBE has been tested and awarded a gold rating by an independent broadband testing organization. It allows businesses to run multiple clear phone calls without impacting data usage, saving costs compared to traditional phone lines.
Baan 4 to Infor LN differences training on how to upgrade from Baan to LN. This presentation is for the new Order Management (Sales, Purchasing, Pricing) functionality. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge at 703.251.4504 for the full presentations.
Baan 4 to Infor LN differences training on how to upgrade from Baan to LN. This presentation is for the new ERP LN Multisite and Common Data functionality. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge at 703.251.4504 for the full presentations.
Risks associated with warehouse design and process flowTristan Wiggill
A presentation by Mr Iain Sherwood (Executive Design Services: Resolve Capacity) at the Transport Forum special interest group proudly hosted by T-Systems SA (Pty)Ltd in Midrand. The theme for the event was: "Risk and Compliance Management in the Supply Chain". The topic of the presentation was: "Risks associated with Warehouse Design and Process Flow".
More like this on www.transportworldafrica.co.za
Warehousing, materials handling, and packaging are interrelated functions that impact the entire supply chain. Modern warehousing requires strategic planning to efficiently meet customer needs. Materials handling involves selecting automated or semi-automated systems depending on the application. Packaging balances logistics needs for protection and efficiency with communication functions. Together these areas aim to lower costs and enhance customer service across transportation and storage operations.
This document provides an overview of inventory management in IBM Maximo Asset Management. It defines key terms like asset, item, and tool. It describes the difference between rotating and non-rotating assets. It also summarizes the various Maximo applications used to manage inventory, including the item master, inventory, and storerooms applications. The document concludes with exercises for creating an item and asset record, adding the item to a storeroom's inventory, and issuing the asset from the storeroom.
Oracle Order to Cash integrates several Oracle modules to streamline the order entry and fulfillment process from customer order receipt through payment. It allows companies like Vision Corporation to place orders to ship inventory directly from stock, use drop shipping for supplier inventory, create backorders to receive supplier inventory for internal processing before customer shipment, and generate internal requisitions/sales orders to transfer inventory between facilities. The presentation demonstrates these Oracle Order to Cash capabilities.
The document describes new features and enhancements in Evolution 12, including improved web client functionality, desktop builder customizations, a report wizard, PDF document creation, and archiving capabilities. Key updates involve usability improvements to the web client like larger screen layouts, mandatory field indicators, field icons, and embedded links. The desktop builder allows for expanded frame controls and standard triggers. The report wizard includes sample reports across various areas that can be customized and scheduled. PDF documents can be professionally created and archived for delivery or storage.
Introduction to Cin7 Webinar PresentationMarc Zabern
Cin7 is a cloud-based inventory management and warehouse management system that helps businesses better manage inventory and improve profit margins. It offers modules for contact management, product management, purchase orders, sales orders, reporting, and more. The presentation included a demonstration of the Cin7 system and discussed the company's background, product overview, industries served, solution capabilities, and client testimonials.
Coral has developed an enterprise software solution called CORAL erp to streamline the intricacies of the knitting business from shade to grade. CORAL erp addresses all aspects of the knitting business from raw material receipt to finished goods delivery with features like dynamic product attribute capture, stock tracking and reports, production monitoring, and integration with other textile modules. It is a premium yet affordable solution designed for simplicity and adaptability to changing business needs.
Rod Kimber Supply Chain And Logistics Project Manager And ImplementerRod Kimber
Rod Kimber has over 15 years of experience implementing supply chain and logistics projects for major companies across Europe and Southeast Asia. His CV provides examples of projects he has led for companies in various industries, including retail, consumer products, automotive, and technology. It also lists his skills and experience in areas like operations management, warehouse design, and team building. Contact information is provided for potential new projects.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
Someone just found $726,000 dollars of inventory in your warehouse! This webinar will help you to consider what you could be doing differently with your inventory processes to improve your business functions and profitability over all.
We will be discussing:
Forecasting
Container Tracking
Managing the paper and costing
Bar coding is not the be-all, end-all
Tracking what you have
How to smooth out pick-pack & ship
Real time, mobile access to your inventory
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
The document discusses Sales Order Management in SAP R/3. It describes the key organizational elements in SAP R/3 like client, company code, sales organization, etc. It then explains the sales order cycle from pre-sales activities to payment. Master data is critical for sales order processing. When an order is created, data is copied from customer, material, and pricing masters. Shipping point and route determine delivery dates. Stock availability is checked using backward or forward scheduling. Deliveries are created from sales orders and picking involves transfer orders. Billing can be split or collective.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
The document outlines requirements and considerations for developing an e-commerce website including customer requirements, applicable laws and regulations, security and privacy measures, solution requirements, and milestones. It discusses topics like shopping carts, transaction processing, hosting, benchmarks, and provides an overview of various components needed to build a compliant and secure e-commerce solution.
Coma campus is best training and development institute. We have provided best mentor as an industry worker for SAP as a development field. We have best facility like as a lab, Theoretical based but 90% have practical based training and 10% theoretical.<a>SAP Training in noida</a>
The document discusses Infor's LX product for the System i platform. It highlights recent enhancements to core ERP functionality, new ION applications and integrations, and common System i applications and technology. Upcoming focus areas include eCommerce, PLM, configurators, supplier exchange, advanced planning and scheduling. The document also summarizes Infor's strategy to modernize System i applications through a new user interface, mobility, social capabilities, analytics, and integration with other Infor solutions.
eFolder Partner Chat Webinar — Breaking the Chain: Why One Partner Adopted a ...eFolder
Jon Shults, Senior Technician at nXio, needed to eliminate high labor costs and chain-based issues from his company's BDR practice. Learn how he did it — all while improving profitability.
Similar to Inforln.com Baan 4 to LN Differences Training - Warehousing & Inventory Control (20)
Infor LN training material: Learn to use the beautiful new Infor Ming.le User Interface to do things like personalizing your LN screens, uploading journal entries, uploading cash transactions, updating data right from a spreadsheet, adding conditional formatting and SO much more. If you're on an older ERP like Baan, FourthShift, Epicor or SAP R/3 then you might not believe it!
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
The document describes Infor LN's new credit and rebill functionality. It allows users to cancel an issued invoice if an error is noticed, create a credit note to close the original invoice, and generate new billable lines that can be re-invoiced. The solution overview, details of master data, conditions, process, and limitations are covered. A demo of the credit and rebill process is also provided.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
The document provides an overview of the differences in non-conformance handling between Infor LN versions 10.3 and 10.4. Key changes in 10.4 include the addition of a quarantine functionality to support processes for handling non-conforming items during purchase, warehousing and production. The quarantine functionality allows for multiple quarantine locations and supports quarantine inventory planning. The document also reviews how to set up and use the new quarantine functionality for rejecting non-conforming production materials and end items.
Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.
This document discusses new features in Infor LN version 10.4 for contract invoicing. It covers differentiating between advance payment requests and invoices, adding support for fees and penalties, expanding billable overhead capabilities, and including Department of Defense billing formats such as SF 1443 for progress payment requests and SF 1034/1035 for cost reimbursement invoices. These changes help address invoicing needs for various contract types, especially those used by the US government.
Demo of the new Infor Mingle Enterprise, a social collaboration and workflow software that integrates with Infor LN, Infor ION and other Infor 10x software.
For more enterprise software and manufacturing ERP software presentations, visit us at http://inforln.com or contact Dan Aldridge at info@i-app.com or 703.251.4504.
This document provides information about DynaFlow, a company that provides software to help organizations manage governance, risk, and compliance (GRC). It discusses DynaFlow's profile, services, and how its software supports GRC/ERM activities like risk management, compliance, segregation of duties, and internal controls. The software includes pre-defined controls and risks libraries, automated control testing, dashboards for monitoring risks and controls, and integration with various enterprise applications.
Are you experiencing "spreadsheet chaos"? This presentation shows you how to use BI and CPM software to produce your financial statements and analyze your ERP finance data with just a few clicks. You too can climb out of spreadsheet hell.
If you're interesting in business intelligence software or BI tools for ERP systems, please send an e-mail to info@i-app.com or call Performa Apps at 703.251.4504. Performa ERP LN consultants are available to design and build LN reports, dashboards and other customized presentations of your ERP data. We also do Baan to LN upgrades worldwide.
Visit us on http://inforln.com for many more enterprise software and ERP software presentations.
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About the event
14th Edition of International conference on computer vision
Computer conferences organized by ScienceFather group. ScienceFather takes the privilege to invite speakers participants students delegates and exhibitors from across the globe to its International Conference on computer conferences to be held in the Various Beautiful cites of the world. computer conferences are a discussion of common Inventions-related issues and additionally trade information share proof thoughts and insight into advanced developments in the science inventions service system. New technology may create many materials and devices with a vast range of applications such as in Science medicine electronics biomaterials energy production and consumer products.
Nomination are Open!! Don't Miss it
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The Rising Future of CPaaS in the Middle East 2024Yara Milbes
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Overview of WWDC 2024 Keynote Address.
Covers: Apple Intelligence, iOS18, macOS Sequoia, iPadOS, watchOS, visionOS, and Apple TV+.
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Salesforce Healthcare CRM, implemented by VALiNTRY360, revolutionizes patient management by enhancing patient engagement, streamlining administrative processes, and improving care coordination. Its advanced analytics, robust security, and seamless integration with telehealth services ensure that healthcare providers can deliver personalized, efficient, and secure patient care. By automating routine tasks and providing actionable insights, Salesforce Healthcare CRM enables healthcare providers to focus on delivering high-quality care, leading to better patient outcomes and higher satisfaction. VALiNTRY360's expertise ensures a tailored solution that meets the unique needs of any healthcare practice, from small clinics to large hospital systems.
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In order to plan at the warehouse level in Enterprise Planning, the concept of a Planning Cluster is used. A planning cluster allows the inventory of an item in one warehouse to be planned separately from the item’s inventory in another warehouse.
The basic concept is as follows:
It is desired that inventory in warehouse SLS100 is to be planned separately from other warehouse inventory.
Creating a ‘planning’ cluster and associating it to warehouse SLS100 will separate the inventory of this warehouse from all other inventory of the item. Note that the Plan Item in Enterprise Planning will now include a ‘cluster segment’.
Likewise, it is desired that any inventory in warehoiuse SLS303 is also separated and planned independently of other inventory in the organization.
As a result, a separate ‘planning’ cluster is created and associated with warehouse SLS303.
Inventory in warehouse CSW100 is not ‘clustered’. All non-clustered warehouses that are planned by Enterprise Planning will be combined (aggregated) during the planning and will be planned at the item level.