This document provides an overview of InterTrade software, an ERP system for trading organizations. It has six main modules: Master, Sales, Purchase, Logistics, Administration, and Finance. The Master module allows users to add and manage core reference data like products, customers, suppliers, etc. The Sales module supports processes like inquiries, quotations, orders, and invoices. The Purchase module enables generation of purchase orders and receipt of goods. Key functions covered include adding products, customers, suppliers, generating sales orders and purchase orders, and receiving goods.
This document provides an overview of InterTrade, an ERP software for trading organizations. It describes the various modules including login, sales, purchase, logistics, administration, and finance. The sales module allows users to create inquiries, quotations and orders. The purchase module enables generation of purchase orders and goods receipt notes. The logistics module covers packing lists, dispatch of goods, and reports. The administration module is used to create and manage users. Finally, the finance module provides functionality for accounting tasks like accounts, vouchers, reports.
http://www.retailbuddy.co.uk - Retail buddy leading supplier of Epos Software, Electronic Point of Sale, Retail Software, Epos Till Systems, Epos System, E-commerce solutions.
This document discusses how to add existing products to your PaytmMall catalogue in bulk. You can search for products across categories and download their details into a CSV file. This file needs to be filled with the required product information like selling price, SKU, inventory, and manufacturer/importer details. You then upload this CSV file to add the products to your catalogue in bulk. The status of the uploaded file can be checked to see if products were added successfully or if there were errors. Resolving errors and re-uploading can complete the bulk addition of products to your PaytmMall catalogue.
To add a product in Web Commander, go to the Product ribbon and click "Create a product". This will open a popup to enter product details like name, SKU, category, price, and inventory information. You can also add images, videos, attributes, and related products. Finally, add the product to your store pages by dragging a product widget onto the page layout and selecting the products to display. Product inventory can be managed for each product individually by enabling tracking on the product properties page.
1. The document discusses how to create new products individually or in bulk on Paytm Mall, including uploading images and filling out required and optional product details.
2. It explains that after products are uploaded, they go through a quality check process that can approve them to go live on the site or reject them with reasons for correction.
3. Rejected products can be updated or removed, and the status of products undergoing quality check can be seen on the non-live products tab.
Business Requirements Sample - Rebecca KnightBecky Knight
This document outlines business requirements for a customer portal returns management application (RMA). It details requirements for displaying return options on order details pages, a "Select Items to Return" window to choose items, and email notifications. The window must allow selecting eligible items within 21 days, capture return reasons and details, and email headers and item details to the returns team to notify them. The requirements are provided to implement returning ordered items through the customer portal.
This document discusses how to edit product stock and status individually or in bulk in the catalogue. It provides steps to edit a single product's stock by clicking edit stock and entering a quantity. To edit stock in bulk, users can select products, download an inventory CSV file, edit the quantities, and upload the file. Status can also be changed individually or in bulk by editing the inventory status column of a downloaded CSV to 0 for inactive and 1 for active.
The document provides steps to add an existing product to your Paytm Mall catalogue listing in 3 sentences or less:
1) Search for the existing product by name, code, or URL and click "Add to Your Catalog" then enter the merchant SKU, prices, dimensions, manufacturing/importing details, and images.
2) Provide the required product and company details like name, address, and pin code according to the country of origin and click "Validate Details" and "Submit" to add the product to your listing.
3) The added product will go live on your catalogue within 2-3 working hours.
This document provides an overview of InterTrade, an ERP software for trading organizations. It describes the various modules including login, sales, purchase, logistics, administration, and finance. The sales module allows users to create inquiries, quotations and orders. The purchase module enables generation of purchase orders and goods receipt notes. The logistics module covers packing lists, dispatch of goods, and reports. The administration module is used to create and manage users. Finally, the finance module provides functionality for accounting tasks like accounts, vouchers, reports.
http://www.retailbuddy.co.uk - Retail buddy leading supplier of Epos Software, Electronic Point of Sale, Retail Software, Epos Till Systems, Epos System, E-commerce solutions.
This document discusses how to add existing products to your PaytmMall catalogue in bulk. You can search for products across categories and download their details into a CSV file. This file needs to be filled with the required product information like selling price, SKU, inventory, and manufacturer/importer details. You then upload this CSV file to add the products to your catalogue in bulk. The status of the uploaded file can be checked to see if products were added successfully or if there were errors. Resolving errors and re-uploading can complete the bulk addition of products to your PaytmMall catalogue.
To add a product in Web Commander, go to the Product ribbon and click "Create a product". This will open a popup to enter product details like name, SKU, category, price, and inventory information. You can also add images, videos, attributes, and related products. Finally, add the product to your store pages by dragging a product widget onto the page layout and selecting the products to display. Product inventory can be managed for each product individually by enabling tracking on the product properties page.
1. The document discusses how to create new products individually or in bulk on Paytm Mall, including uploading images and filling out required and optional product details.
2. It explains that after products are uploaded, they go through a quality check process that can approve them to go live on the site or reject them with reasons for correction.
3. Rejected products can be updated or removed, and the status of products undergoing quality check can be seen on the non-live products tab.
Business Requirements Sample - Rebecca KnightBecky Knight
This document outlines business requirements for a customer portal returns management application (RMA). It details requirements for displaying return options on order details pages, a "Select Items to Return" window to choose items, and email notifications. The window must allow selecting eligible items within 21 days, capture return reasons and details, and email headers and item details to the returns team to notify them. The requirements are provided to implement returning ordered items through the customer portal.
This document discusses how to edit product stock and status individually or in bulk in the catalogue. It provides steps to edit a single product's stock by clicking edit stock and entering a quantity. To edit stock in bulk, users can select products, download an inventory CSV file, edit the quantities, and upload the file. Status can also be changed individually or in bulk by editing the inventory status column of a downloaded CSV to 0 for inactive and 1 for active.
The document provides steps to add an existing product to your Paytm Mall catalogue listing in 3 sentences or less:
1) Search for the existing product by name, code, or URL and click "Add to Your Catalog" then enter the merchant SKU, prices, dimensions, manufacturing/importing details, and images.
2) Provide the required product and company details like name, address, and pin code according to the country of origin and click "Validate Details" and "Submit" to add the product to your listing.
3) The added product will go live on your catalogue within 2-3 working hours.
This document discusses how to edit product stock and status individually or in bulk in the seller panel. It provides steps to edit stock one by one or download a CSV file to edit stock for multiple products. It also explains how to change a single product's status or download a file to change status for many products by entering 0 for inactive and 1 for active in the inventory status column before uploading the file.
The document discusses how to create new products and upload products in bulk on an e-commerce platform. It provides step-by-step instructions on single product creation, including selecting categories, filling mandatory and optional attributes, uploading images, and submitting the product. It also outlines the process for bulk product uploads using a template, with details on selecting brands, downloading image links, filling the template, and submitting it. Finally, it defines the quality check process, where products are approved or rejected within 2-3 days before going live.
Updating manufacturer & country of origin detailspaytmslides4
This document provides instructions for updating manufacturer and country of origin details for products listed on Paytm Mall. Sellers can download a template from the support tab, fill it out with the required product and supplier information, and then upload the completed template. Key details include product ID, country of origin, manufacturer name and address if the product is made in India, or importer name and address if made elsewhere. The standard address format and scenarios for unknown details are also covered.
The document describes how to create, modify, view, delete, export, import, filter, search, and set tab order and codes for products in a product master screen. Key steps include clicking buttons like New, Modify, Delete, Export, Import; selecting categories; entering details; and saving. Settings like tab order and code prefixes can be configured via tool and property options.
How to add products on Paytm mall through support tab - WholesalePaytm
1. The document provides instructions for adding new products to a catalogue through a seller support tab. It outlines downloading a product template, filling it out with product details, images, specifications, and prices, and uploading the completed template for review.
2. The process involves selecting product categories, uploading the filled template, and submitting a ticket. Added products will go live within 2-3 days pending review. Packaging materials may need to be ordered in advance.
3. Customers can check the status of submitted tickets and raise additional support tickets if needed. Following the provided steps allows sellers to efficiently add multiple new products to their catalogue.
Update product images, descriptions, and add size chartpaytmslides4
This document provides instructions for updating product information like images, descriptions, size charts, and dimensions. It explains how to download templates, fill them out with the new product data, and submit a ticket to update the listings. Specifically, it outlines downloading templates, filling in fields like product ID, image links, descriptions, size chart titles and data, and dimensions. It then provides the steps to upload the template and submit the ticket for review.
This document provides guidance on using the Material Requisition (MR) module in Maximo. It describes the key screens and functions for raising an MR, including entering item details, saving the record, and printing the MATREQ2 document. It also explains the toolbars, status bars, and how to contact the Maximo team for assistance.
The document discusses how to add a new variant to an existing product in the catalogue by searching for the product using its ID, entering details like the merchant SKU ID, MRP, selling price, size, and max dispatch time, validating the details, and submitting to make the variant live within 2-3 days. Sellers are advised to raise tickets for any queries using the helpdesk on their seller panel.
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
This document provides instructions for editing product prices and statuses in bulk or individually through a seller panel. It outlines how to:
1) Edit individual product prices and view expected payouts.
2) Download a CSV file of selected product columns, edit prices and statuses in the file, and upload the file to change multiple products at once.
3) Change the status of individual products or download an inventory CSV to change statuses in bulk.
4) Share products on social media sites to promote products.
This document provides guidelines for editing product prices on Paytm Mall as a seller. It discusses general pricing rules like maximum and minimum operating prices (MSP and MOP) as well as price variance limits. It then outlines how to edit prices individually or in bulk. For bulk edits, sellers can download a CSV template, update prices, and upload the file to change multiple product prices at once. The document cautions about errors like exceeding daily price update limits or setting invalid prices outside allowed ranges.
How to use upsell & cross sell in odoo 13 e commercePlanetOdoo
Odoo ERP enables the provision for both up-selling and cross-selling. Businesses can use both the cross-sell and upsell techniques to grow their profits.
This document provides an overview of how to use the catalogue tab in the seller panel. It discusses what a catalogue is, how to check your catalogue, and how to share your catalogue on social media. Specifically, it outlines the steps to find a product using search, view all active products by filtering, edit product prices, and share products on social platforms. The document serves as a guide for sellers to effectively manage and showcase their product catalogue.
This document provides guidance on how to boost sales by improving discoverability, pricing appropriately, good communication, timely shipping, quality packaging, customer satisfaction, and participating in promotions. It discusses optimizing product listings, using keywords and comprehensive descriptions. It also covers pricing strategies, discounting, bundling, maintaining high quality product photos in catalogues, and ensuring timely shipping and packaging to protect the customer experience. The overall aim is to make products visible, provide good value, and delight customers to increase sales.
This document provides instructions for adding a new variant to an existing product in the seller panel catalogue. It outlines 9 steps to add a new variant, including searching for the product, clicking "add new variant to a group of products", entering the product ID, editing details like price and size, validating the details, and submitting the new variant. The new variant will go live within 2-3 working days after being submitted.
Product information management in Microsoft Dynamics 365 for Finance and Oper...Galyna Fedorova
1) The document discusses product information management in Microsoft Dynamics 365 for Finance and Operations. It describes how to define products, product masters, categories, attributes and pricing.
2) It provides guidance to Jonathan on determining whether items are products or services and how to create products, product masters, define variants, categories and attributes.
3) The key steps outlined include creating a product or product master, defining type and dimensions, releasing the product, assigning categories and attributes, and setting prices.
This document discusses Paytm Mall's brand authorization process. It outlines the types of sellers (brand owner, authorized seller, manufacturer, etc.), what documents are required for each (trademark, brand authorization letter, etc.), and how to submit documents for verification. Sellers must submit proper documentation proving their authorization to sell a particular brand in order to get approved to list products on Paytm Mall. The process helps ensure only legitimate sellers are listed and no brand infringement occurs on the marketplace.
This document provides instructions for listing an item for sale on the Malaysian online marketplace www.lelong.my. The summary is:
1. The document outlines the step-by-step process for listing an item for sale on www.lelong.my, including selecting categories, entering product details, pricing and quantity, uploading images, and specifying shipping options.
2. Buyers can search for products by category, so sellers must accurately categorize their item. Details like the title, description, price and available quantity are also required fields.
3. Sellers can enhance their listings by including additional images and videos. Instructions are provided for uploading images directly and embedding videos from YouTube.
This software provides automation for various processes in the food industry, including sales, purchases, production, inventory, payroll and accounting. It has several modules for master data, human resources, production, transactions, accounts and reporting. The software allows users to manage products, ingredients, suppliers, employees, work orders, sales, purchases, inventory, accounting vouchers and generate various reports.
This software provides automation for various processes in the food industry including sales, purchase, production, inventory and payroll management. It allows users to create masters for products, ingredients, suppliers and staff. Additional functionality includes generating work orders, tracking production and sales orders, managing accounts payable and receivable, and generating various reports on stock, raw materials and customers/suppliers. The document provides an overview of the different modules and forms available in the software.
This document discusses how to edit product stock and status individually or in bulk in the seller panel. It provides steps to edit stock one by one or download a CSV file to edit stock for multiple products. It also explains how to change a single product's status or download a file to change status for many products by entering 0 for inactive and 1 for active in the inventory status column before uploading the file.
The document discusses how to create new products and upload products in bulk on an e-commerce platform. It provides step-by-step instructions on single product creation, including selecting categories, filling mandatory and optional attributes, uploading images, and submitting the product. It also outlines the process for bulk product uploads using a template, with details on selecting brands, downloading image links, filling the template, and submitting it. Finally, it defines the quality check process, where products are approved or rejected within 2-3 days before going live.
Updating manufacturer & country of origin detailspaytmslides4
This document provides instructions for updating manufacturer and country of origin details for products listed on Paytm Mall. Sellers can download a template from the support tab, fill it out with the required product and supplier information, and then upload the completed template. Key details include product ID, country of origin, manufacturer name and address if the product is made in India, or importer name and address if made elsewhere. The standard address format and scenarios for unknown details are also covered.
The document describes how to create, modify, view, delete, export, import, filter, search, and set tab order and codes for products in a product master screen. Key steps include clicking buttons like New, Modify, Delete, Export, Import; selecting categories; entering details; and saving. Settings like tab order and code prefixes can be configured via tool and property options.
How to add products on Paytm mall through support tab - WholesalePaytm
1. The document provides instructions for adding new products to a catalogue through a seller support tab. It outlines downloading a product template, filling it out with product details, images, specifications, and prices, and uploading the completed template for review.
2. The process involves selecting product categories, uploading the filled template, and submitting a ticket. Added products will go live within 2-3 days pending review. Packaging materials may need to be ordered in advance.
3. Customers can check the status of submitted tickets and raise additional support tickets if needed. Following the provided steps allows sellers to efficiently add multiple new products to their catalogue.
Update product images, descriptions, and add size chartpaytmslides4
This document provides instructions for updating product information like images, descriptions, size charts, and dimensions. It explains how to download templates, fill them out with the new product data, and submit a ticket to update the listings. Specifically, it outlines downloading templates, filling in fields like product ID, image links, descriptions, size chart titles and data, and dimensions. It then provides the steps to upload the template and submit the ticket for review.
This document provides guidance on using the Material Requisition (MR) module in Maximo. It describes the key screens and functions for raising an MR, including entering item details, saving the record, and printing the MATREQ2 document. It also explains the toolbars, status bars, and how to contact the Maximo team for assistance.
The document discusses how to add a new variant to an existing product in the catalogue by searching for the product using its ID, entering details like the merchant SKU ID, MRP, selling price, size, and max dispatch time, validating the details, and submitting to make the variant live within 2-3 days. Sellers are advised to raise tickets for any queries using the helpdesk on their seller panel.
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
This document provides instructions for editing product prices and statuses in bulk or individually through a seller panel. It outlines how to:
1) Edit individual product prices and view expected payouts.
2) Download a CSV file of selected product columns, edit prices and statuses in the file, and upload the file to change multiple products at once.
3) Change the status of individual products or download an inventory CSV to change statuses in bulk.
4) Share products on social media sites to promote products.
This document provides guidelines for editing product prices on Paytm Mall as a seller. It discusses general pricing rules like maximum and minimum operating prices (MSP and MOP) as well as price variance limits. It then outlines how to edit prices individually or in bulk. For bulk edits, sellers can download a CSV template, update prices, and upload the file to change multiple product prices at once. The document cautions about errors like exceeding daily price update limits or setting invalid prices outside allowed ranges.
How to use upsell & cross sell in odoo 13 e commercePlanetOdoo
Odoo ERP enables the provision for both up-selling and cross-selling. Businesses can use both the cross-sell and upsell techniques to grow their profits.
This document provides an overview of how to use the catalogue tab in the seller panel. It discusses what a catalogue is, how to check your catalogue, and how to share your catalogue on social media. Specifically, it outlines the steps to find a product using search, view all active products by filtering, edit product prices, and share products on social platforms. The document serves as a guide for sellers to effectively manage and showcase their product catalogue.
This document provides guidance on how to boost sales by improving discoverability, pricing appropriately, good communication, timely shipping, quality packaging, customer satisfaction, and participating in promotions. It discusses optimizing product listings, using keywords and comprehensive descriptions. It also covers pricing strategies, discounting, bundling, maintaining high quality product photos in catalogues, and ensuring timely shipping and packaging to protect the customer experience. The overall aim is to make products visible, provide good value, and delight customers to increase sales.
This document provides instructions for adding a new variant to an existing product in the seller panel catalogue. It outlines 9 steps to add a new variant, including searching for the product, clicking "add new variant to a group of products", entering the product ID, editing details like price and size, validating the details, and submitting the new variant. The new variant will go live within 2-3 working days after being submitted.
Product information management in Microsoft Dynamics 365 for Finance and Oper...Galyna Fedorova
1) The document discusses product information management in Microsoft Dynamics 365 for Finance and Operations. It describes how to define products, product masters, categories, attributes and pricing.
2) It provides guidance to Jonathan on determining whether items are products or services and how to create products, product masters, define variants, categories and attributes.
3) The key steps outlined include creating a product or product master, defining type and dimensions, releasing the product, assigning categories and attributes, and setting prices.
This document discusses Paytm Mall's brand authorization process. It outlines the types of sellers (brand owner, authorized seller, manufacturer, etc.), what documents are required for each (trademark, brand authorization letter, etc.), and how to submit documents for verification. Sellers must submit proper documentation proving their authorization to sell a particular brand in order to get approved to list products on Paytm Mall. The process helps ensure only legitimate sellers are listed and no brand infringement occurs on the marketplace.
This document provides instructions for listing an item for sale on the Malaysian online marketplace www.lelong.my. The summary is:
1. The document outlines the step-by-step process for listing an item for sale on www.lelong.my, including selecting categories, entering product details, pricing and quantity, uploading images, and specifying shipping options.
2. Buyers can search for products by category, so sellers must accurately categorize their item. Details like the title, description, price and available quantity are also required fields.
3. Sellers can enhance their listings by including additional images and videos. Instructions are provided for uploading images directly and embedding videos from YouTube.
This software provides automation for various processes in the food industry, including sales, purchases, production, inventory, payroll and accounting. It has several modules for master data, human resources, production, transactions, accounts and reporting. The software allows users to manage products, ingredients, suppliers, employees, work orders, sales, purchases, inventory, accounting vouchers and generate various reports.
This software provides automation for various processes in the food industry including sales, purchase, production, inventory and payroll management. It allows users to create masters for products, ingredients, suppliers and staff. Additional functionality includes generating work orders, tracking production and sales orders, managing accounts payable and receivable, and generating various reports on stock, raw materials and customers/suppliers. The document provides an overview of the different modules and forms available in the software.
This software is designed for caterers, restaurants, hotels, and event planners. It integrates departments and business processes across functions in real-time to reduce costs, increase efficiency, and streamline operations. The software includes modules for master data, security administration, sales and purchases, HR/staff management, inventory, finance, and production, as well as over 250 reports. It was developed using ASP.NET on the front end and MS SQL on the back end.
CSDT Billing Software is an integrated business accounting software for Micro, Small and Medium businesses. CSDT Inventory Software for Individual Shop or Retail Chain is designed to handle all the needs in most efficient, effective & accurate way. CSDT Inventory Management Software was launched in the market during 2011. Since then CSDT Billing and Inventory Software is committed to provide the best supporting system for the Retail & Distribution Business upgrading itself from time to time according to the market needs.The incomparable After Sales Service,Support online/Offline and Training Support is the key behind its success.
http://www.csdtitsolution.com/billing-inventory-software-patna.htm
Wazzey is a new and improved social way to buy and sell just about anything you could ever imagine. We are bringing your shopping experience to the next level. Our marketplace allows you to socially share items that you have purchased or like through social media with a click of a button. Communicate with other buyers and sellers conveniently through the marketplace through our platform or social media.
We are a small family built Company which can relate to both buyers and sellers due to our previous experience in online sales. We have started from the ground up and are here to help you do the same. Please join us today to start expanding your business or just come to shop with pleasure and ease.
This document provides an overview of the key features and functionality of a billing software. It describes the various masters that can be set up like item, brand, category masters. It also covers the different transaction modules for sales, purchases, returns. Reports related to sales, purchases, stock and cash can be generated. The software has shortcuts for navigating masters and transactions and conducting searches.
The document provides instructions on how to work on different modules within the consumer module, including adding new consumers, working on consumer staff, funding, locations, reports, insurance, and billing. Key steps include filling out required fields to add a new consumer, maintaining employee records, declaring consumer funding sources, uploading reports, and filling insurance forms. The calendar allows managing employee schedules and appointments.
The document describes an E-SPACE web server project that maintains information about web servers, customers, URLs, products, sales, payments, and generates various reports. The project tracks server information, customer information, URL memory allocation, products, sales, payments, deliveries, renewals, and provides reports on customer information, products, date-wise, month-wise, year-wise and payment details. It is developed using a celeron processor, 4GB hard disk, 64MB RAM and runs on Windows with Apache Tomcat web server and SQL Server 2000 database. Front-end uses HTML and back-end uses JSP with JavaScript for client-side scripting.
Easy To Manage Sales and Purchase Order
Centralised Google Spreadsheet for Multiple User to Export and Upload Order .
Easy to View Customer’s Order and Product History While Taking Order
Cart Feature to Preview Order before Placing the Order.
Export Orders In Multiple Template Via CSV file and Share Order As Text , Excel And PDF.
Daily Beat/Route Plan for Sales Executive With Beat Feature
The sales quotation will give the exact idea about the price of the product and services offered by the company to a customer or a potential customer which will help them to know more about the products and services.
This document outlines the key steps in the online ordering and fulfillment process on the Vianza marketplace:
1. Buyers can search for and select products on the Marketplace or private shops. They can view product details and add items to their cart.
2. For new orders, buyers submit a Request For Quote (RFQ) which sellers can then create a customized quote by editing attributes like price and delivery dates.
3. Once buyers place an order, sellers confirm and fulfill it by providing tracking details. Buyers make advance and final payments, with disputes handled by administrators.
4. The process allows buyers and sellers to collaborate on custom orders, with payments and fulfillment tracked through the
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out client information and then selecting the client. Invoices can then be generated based on project hours, expenses, or manually. Invoices contain information such as a unique ID, client, tax, issue date, discount, due date, currency, and item details. Users can edit, duplicate, delete, send as thank you, or record payment for invoices in SCOPIDEA.
SCOPIDEA allows administrators to create invoices for clients in order to record sales transactions. Invoices can be created for specific clients by filling out information such as the client's project, name, and address. Invoices include details like a unique ID, client, issue date, due date, currency, and products with descriptions, quantities, unit prices, amounts, taxes, and notes. Users can edit, duplicate, delete, send as thank you, and record payment for invoices in SCOPIDEA.
How to create sales & e commerce pricelist promotions in odooPlanetOdoo
In Odoo 13 Point of Sale (POS) is technically a system in a retail store from which you handle the sale of physical goods. Odoo Point of Sale can be used online or offline on Android tablets, iPads or laptops.
Online shopping e commerce website for cloth retail.pptxshubhanshusahu71
The document proposes developing an e-commerce clothing website focusing on key features like browsing, selection, cart management, and secure transactions. It outlines requirements like registration, login, payment modules, and report generation. It also discusses system design including DFD diagrams, use case diagrams, and architectural design. Test cases are proposed to test functionality like user registration, product search, adding to cart, and checkout process. A rough cost estimation of approximately Rs. 5,760,000 is provided based on assumptions about team size and duration. Future enhancements like mobile responsive design are discussed.
At Magic Retail, we have developed a thorough understanding of the highly competitive needs of the industry and understand how to successfully monetize your valuable inventory.
Our solutions are designed to maximize your revenues and meet your specific requirements:
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
Fueling AI with Great Data with Airbyte WebinarZilliz
This talk will focus on how to collect data from a variety of sources, leveraging this data for RAG and other GenAI use cases, and finally charting your course to productionalization.
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
Salesforce Integration for Bonterra Impact Management (fka Social Solutions A...Jeffrey Haguewood
Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows.
We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases.
This video focuses on integration of Salesforce with Bonterra Impact Management.
Interested in deploying an integration with Salesforce for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
Skybuffer SAM4U tool for SAP license adoptionTatiana Kojar
Manage and optimize your license adoption and consumption with SAM4U, an SAP free customer software asset management tool.
SAM4U, an SAP complimentary software asset management tool for customers, delivers a detailed and well-structured overview of license inventory and usage with a user-friendly interface. We offer a hosted, cost-effective, and performance-optimized SAM4U setup in the Skybuffer Cloud environment. You retain ownership of the system and data, while we manage the ABAP 7.58 infrastructure, ensuring fixed Total Cost of Ownership (TCO) and exceptional services through the SAP Fiori interface.
How to Interpret Trends in the Kalyan Rajdhani Mix Chart.pdfChart Kalyan
A Mix Chart displays historical data of numbers in a graphical or tabular form. The Kalyan Rajdhani Mix Chart specifically shows the results of a sequence of numbers over different periods.
Project Management Semester Long Project - Acuityjpupo2018
Acuity is an innovative learning app designed to transform the way you engage with knowledge. Powered by AI technology, Acuity takes complex topics and distills them into concise, interactive summaries that are easy to read & understand. Whether you're exploring the depths of quantum mechanics or seeking insight into historical events, Acuity provides the key information you need without the burden of lengthy texts.
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
Monitoring and Managing Anomaly Detection on OpenShift.pdfTosin Akinosho
Monitoring and Managing Anomaly Detection on OpenShift
Overview
Dive into the world of anomaly detection on edge devices with our comprehensive hands-on tutorial. This SlideShare presentation will guide you through the entire process, from data collection and model training to edge deployment and real-time monitoring. Perfect for those looking to implement robust anomaly detection systems on resource-constrained IoT/edge devices.
Key Topics Covered
1. Introduction to Anomaly Detection
- Understand the fundamentals of anomaly detection and its importance in identifying unusual behavior or failures in systems.
2. Understanding Edge (IoT)
- Learn about edge computing and IoT, and how they enable real-time data processing and decision-making at the source.
3. What is ArgoCD?
- Discover ArgoCD, a declarative, GitOps continuous delivery tool for Kubernetes, and its role in deploying applications on edge devices.
4. Deployment Using ArgoCD for Edge Devices
- Step-by-step guide on deploying anomaly detection models on edge devices using ArgoCD.
5. Introduction to Apache Kafka and S3
- Explore Apache Kafka for real-time data streaming and Amazon S3 for scalable storage solutions.
6. Viewing Kafka Messages in the Data Lake
- Learn how to view and analyze Kafka messages stored in a data lake for better insights.
7. What is Prometheus?
- Get to know Prometheus, an open-source monitoring and alerting toolkit, and its application in monitoring edge devices.
8. Monitoring Application Metrics with Prometheus
- Detailed instructions on setting up Prometheus to monitor the performance and health of your anomaly detection system.
9. What is Camel K?
- Introduction to Camel K, a lightweight integration framework built on Apache Camel, designed for Kubernetes.
10. Configuring Camel K Integrations for Data Pipelines
- Learn how to configure Camel K for seamless data pipeline integrations in your anomaly detection workflow.
11. What is a Jupyter Notebook?
- Overview of Jupyter Notebooks, an open-source web application for creating and sharing documents with live code, equations, visualizations, and narrative text.
12. Jupyter Notebooks with Code Examples
- Hands-on examples and code snippets in Jupyter Notebooks to help you implement and test anomaly detection models.
Taking AI to the Next Level in Manufacturing.pdfssuserfac0301
Read Taking AI to the Next Level in Manufacturing to gain insights on AI adoption in the manufacturing industry, such as:
1. How quickly AI is being implemented in manufacturing.
2. Which barriers stand in the way of AI adoption.
3. How data quality and governance form the backbone of AI.
4. Organizational processes and structures that may inhibit effective AI adoption.
6. Ideas and approaches to help build your organization's AI strategy.
1. Presentation On InterTrade For more information:+91-141-2377559, 2771306 [email_address] / [email_address] (An ERP software for Trading Organisation)
5. Login Window : This is login window, user can enter into the system after filling his user id and password.
6. Main Window : On the left part of the below screen is showing all the modules. User can access the modules according his access level. On the right part of the screen is showing common functionality which is visible for all the users.
7. Master Module : On the clicking of Master Module (+ icon), showing all the master forms and reports. All the information in master module is fill one time which is reflecting in whole the software.
8. Add Product Category : Product Category and Product Sub Category form will open on the clicking on “Add Product Category Link”. In the Product Category Form, user need to fill Category Code and Category Name. In the Product Sub Category form, user first select Category Name and then fill Sub Category Code and Name.
9. Add New Product : Using this form user can add new product. User need to select Product Category then Product Sub Category and Type of Product i.e. Mixed Goods and Direct Goods.
10. Add New Product : on the selection of previous data, Product Form will open. Here user can fill basic information of a Product such as Image No, MOQ, Price, Packing details, weight etc. All the * mark fields are must be filled.
11. Add Country : Using this form user can add new Country and City.
12. Add New Customer : Using this form user can add new customer. User need to define the Customer ID . All the * mark fields are must be filled.
13. Add New Supplier : Using this form user can add new supplier. Here user can define the Suppler Type i.e. Direct Goods / Mixed Goods. All the * mark fields are must be filled.
14. Add New Container : Using this form user can define various containers such as 20 Feet/ 40 Feet/ 40 Feet High Cube along with their weight and CBM All the * mark fields are must be filled.
15. Add New Store : Using this form user can define various warehouses on different locations. All the * mark fields are must be filled.
16. Add Payment Term : Using this form user can define various payment terms such DP, LC, DP with 30 days, LC with 20 days etc. All the * mark fields are must be filled.
17. Add/Update PO General Terms : Using this form user can define General Terms of an Purchase Order. This payment term will attach with all the Purchase Orders. All the * mark fields are must be filled.
18. Add/Update PO Shipping Terms : Using this form user can define Shipping Terms of an Purchase Order. This shipping term will attach (by default) with all the Purchase Orders. User can edit the same according the Purchase order. All the * mark fields are must be filled.
19. Add/Update PO Quality Terms : Using this form user can define Quality Terms of an Purchase Order. This quality term will attach (by default) with all the Purchase Orders. User can edit the same according the Purchase order. All the * mark fields are must be filled.
20. View Customer : Using this form user can view the customer report after selecting the Customer Name. Using “Get All the Companies” button user can view all the customers list on a single click.
21. View Customer : Using this form user can view the customer report after selecting the Customer Name. Using “Get All the Companies” button user can view all the customers list on a single click.
22. View Customer : Using this form user can view the customer report after selecting the Customer Name. Using “Get All the Companies” button user can view all the customers list on a single click. Blue Text (Company Code) indicates Customer Email and Gray Text indicates Detailed Information.
23. Update Customer data : Using this form user can update the customer information. User need to select Customer Name then press Go Button.
24. Search Supplier : Using this form user can search supplier on the below criteria.
40. New Inquiry : User Can fill this form according to customer enquiry. In next step this Inquiry can be converted into quotation and order OR user can close this inquiry if the buyer doesn’t respond .
41. New Quotation : User Can Convert Inquiry into Quotation OR User Can Directly Create New Quotation. If company doesn’t exist then user can add a new company. User can select company name and select Direct goods or Mixed Goods.
42. New Quotation Detail : User need to fill all the blank here such as conversion rate, final trade term, quotation date, lead time etc.
43. Add Multiple Products : Here user can Add Multiple Product, view and also delete the product in this list.
44. Product & Price Detail : In this form user can enter Product Code, Category and Profit Margin of the Product.
45. New Order : User can Select company from the list and Generate the new order. For every new order quotation must be prepared.
46. New Order Detail : User can Enter Various important data such as order Date, Client Handle by, payment terms, Shipping terms etc. Click on “Convert to Order” Now It will be converted into the New order. After that User also can view this order in Pending orders list.
47. Performa Invoice : In the Case of Direct good User will generate Performa Invoice. Here user need not to fill any column. Just click on “Generate Performa Invoice”.
48. Performa Invoice : Just click on “Generate Performa Invoice” to generate invoice.
50. Short Close : Short Close is the concept to make the order complete without complete dispatch as per order quantity. Until the dispatch qty is not equal to the order qty, the order remain pending and to make it complete, simply make it short close.
51. Pending Enquires : User can view here Pending Enquires and also Finish/closed the Pending Enquire.
52. Closed Enquires : In the closed enquire form user can get information about closed enquires.
53. Pending Quotations : User can get information about Company and Product and also see the status of pending quotation. According to Direct and Mixed goods form shows MG or DG .
54. Pending Orders : User can view pending order list in this form. User can click on Order no. and view the order detail. Here user can view also sales contract .
55. Print Performa Invoice : User can select the company name and take the print out of the Performa invoice.
58. Generate Purchase Order : User can define the product category. The product category can be direct or mixed goods. If user select direct goods then only direct goods will product appear in the product list.
60. Generate Purchase Order : User can fill here purchase order date, Freight charges, insurance charges and due date of the payment then user click on “save PO & add Products” button.
61. Generate Purchase Order : In this window user can add multiple products for the particular purchase order.
62. Add Multiple Products in Purchase Order : In the left side user need to select product category, product code, quantity, brand, Delivery time and user can make any note. In the right side user can enter only delivery date and remarks.
63. Purchase Order Quality Terms : Here user can select the QC terms and fill quality terms. User can also view the Purchase order details. Authorized person can approve the quality terms and it shows the yellow color.
64. Purchase Order Shipping Terms : Here use can view the Purchase order details and enter the Shipping terms.
65. Purchase order Shipping Terms Approval : Authorized person can approve the shipping terms and if it’s filled with terms it comes in yellow color.
66. Purchase Order Follow-up : Here user can update the follow-up and also view the purchase order details.
67. Purchase Order Details : Here user can view all the follow-up and submit the new follow-up status.
68. Edit Purchase Order : User can edit Purchase order from here. User can click on “Edit” button and edit the existing purchase order.
70. Goods Receive Note : User can view the purchase order in one line and also he can click on received goods.
71. Goods Receipt Note : Here user need to fill all the blanks relate to quantity. User can’t enter quantity more than order quantity. One message user can see on the top of the window it shows how much quantity we have already received.
72. Print PO : To print the purchase order, select the type of product from drop down list and push Go button.
73. Print PO : Then select the purchase order no displaying in drop down list with the name of supplier as per you type selection. Push the Go button after selecting the Purchase Order No.
77. Tentative Packing List : User can make tentative packing list and then convert this packing list into final packing list. This is the first to step to make packing list and invoice. User can enter here container type and select the company name.
78. Add Multiple Product : User can add multiple order in this section. In the small window user need to fill only dispatch quantity. It also shows the already dispatch quantity. User can’t dispatch goods more than order quantity . After that user can edit and delete the order according to requirement.
79. Final Packing List : On the Basis of tentative packing list here user can make final packing list. Here all the blanks are very important for the packing list such as port of destination, delivery, container no. and type, company name etc.
80. Final Packing list : User can convert packing list into Final Packing list. User can click on packing list no. and view all information about product. This form also shows the date of tentative packing list. If user want to delete any packing list he can click on the delete link.
81. Final Packing list : user can edit or delete any Packing list according to the requirement. In the “Edit order detail packing list” window user can only change dispatch quantity.
82. Edit Packing List : In the first window user can select the company and can edit or delete packing list according to requirements. In this section also user can edit only dispatch quantity.
83. Dispatch Goods : User can Dispatch goods. But in the case of Direct goods (DG) user will click on the skip button. User can also click the Packing list no. and view the packing details.
84. Dispatch Goods : This form is appears only in case of MIXED Goods (MG). Here user can enter Dispatch date and Container name/type/PL no.
86. Dispatch Goods : user can select the wear house name form the list and then can click on the Dispatch button. It will show the available balance in the stock.
87. Edit Dispatch Goods : User can edit dispatch goods quantity and wear house name.
88. Dispatch Goods : This window shows that product has been dispatched from the ware house.
89. Pending PL for Approval : Here authorized Person can check and approve the pending packing list.
90. Dispatched PL’s Report : This is last form of Logistic Module in this form user can click on Export Docs and take a print out of Both Documents Invoice and Packing list.
92. Add User : The admin module used to create new user and assigning the rights to access the Parts of each module. The first part is used to enter the user information, like: User name, user id and the password. And the second part is used to assign the rights module wise.
93. Edit User : To change the user rights, simply select the user id from drop down list and push the button Show Profile.
94. Edit User : In order to change the rights, simply select or deselect the rights as push the button Update Profile.
96. Currency Convert : The Currency converter is used to specify the conversion rate from base currency to converting currency. Specify the rate of conversion in the field Conversion Rate with the effective date in the field Effecting Date and push the button Submit. After Submitting the record it will come in the table shown below. And this table shows the previously submitted conversions.
98. Ledger Group : To create the ledger group, simply enter the name of group in the Group Name box and select the group in which the group being made comes under from Group Under drop down list. Then select the nature of the group being made and enter some description about the group being made as shown in the table below. After submitting the group information simply push the button Submit.
99. Cash Receipt / Cash Payment / Journal Voucher / Contra : While the receiving payment from the customers or from anywhere, you make the cash Receipt voucher by using Cash Receipt. In order to complete the cash receipt voucher fill the below form.
100. Narration : The Narration is used in each type of voucher entry to keeping the summery of the transaction. While making voucher entry all the specified narrations will come there to select the narration according to the type of voucher entry.
103. Bank Receipt / Bank Payment : In order to bank receipt, simply select the bank from drop down list in which you want to deposit the received amount. After pushing Next button, you will get the page same as in the cash receipt. But this time there is no need to select the ledger in By that’s why the link not active this time, simply enter the Cr Amount with the same process in the Dr amount of the Cash Receipt.
104. RMB Report : The RMB Report shows all the transaction made in RMB currency.
105. Day Book : The day book show all the entries for the select duration. The process of duration selection is the same as in the RMB Report.
107. Cash Book : The Cash Book Shows all the entries made in cash for the selected duration.
108. Customer Dues : The customer dues show all the invoices with their adjust amount in the selected duration. To view the report, select the duration and push the button Show .
109. Cash Flow : The Cash Flow Show the monthly incoming and outgoing in selected period. In the sowing the report the date is not concern, it takes the month only from selected dates. After selecting the dates, simply push the Show button.
110. Suppliers Dues : The search voucher is used to view the entries with the various combinations. • Type of voucher: Select the voucher type for you want to search. • Duration (Optional): Select duration for which you want to search voucher. • Voucher No. (Optional) : Enter, if you want to search any particular voucher. • Amount : To search the voucher on the basis of amount, select the operator fro the drop down list.
111. Suppliers Dues : Supplier due report is the same as the customer dues report, showing all the purchase invoice instead of the sales invoices.
112. Ledger Report : To view the ledger detail of any Ledger category, simply select the ledger category and then ledger name. After selecting the ledger, enter the duration for which you want to show detail.