This is the presentation from our Sage 100 (MAS 90/200) user group meeting in San Antonio, Houston and Denver. During this presentation we talked about what's new in v2018 and some Year-End processing tips. Want to attend a user group in your city? http://www.bcsprosoft.com/sage-100/user-groups/
This is the presentation from our Deltek Vision user group meeting in Baton Rouge, Houston and Honolulu. During this presentation we talked about project set-up best practices, Deltek Vision in the Cloud, Deltek for Professional Services, and much more. Want to attend a user group in your city? http://www.bcsprosoft.com/deltek-vision/user-groups/
Microsoft GP Year-End Close - What You Need to Know for 2015Emtec Inc.
What happens to inactive accounts during year-end close on 2010?
Can you close the general ledger if you do not close all the other modules?
Our web event will focus on year-end processing, best practices as you close out your year, and discuss important details regarding ACA changes and requirements.
How Primavera Unifier Impacts Contract Manager Customizationsp6academy
For many years people been kept quite busy making work-arounds to circumvent the shortcomings of Primavera Contract Management. This includes modifications to the database, editing EAR files, and building a plethora of add-on tools. In this talk we will discuss and review these modifications and explain why each exist and which business need has driven them. Then we will demonstrate how these same issues are addressed in Unifier and show how compelling the case is for migration.
Referenced: www.p6academy.com
Source: http://coll15.mapyourshow.com
This is the presentation from our Deltek Vision user group meeting in Baton Rouge, Houston and Honolulu. During this presentation we talked about project set-up best practices, Deltek Vision in the Cloud, Deltek for Professional Services, and much more. Want to attend a user group in your city? http://www.bcsprosoft.com/deltek-vision/user-groups/
Microsoft GP Year-End Close - What You Need to Know for 2015Emtec Inc.
What happens to inactive accounts during year-end close on 2010?
Can you close the general ledger if you do not close all the other modules?
Our web event will focus on year-end processing, best practices as you close out your year, and discuss important details regarding ACA changes and requirements.
How Primavera Unifier Impacts Contract Manager Customizationsp6academy
For many years people been kept quite busy making work-arounds to circumvent the shortcomings of Primavera Contract Management. This includes modifications to the database, editing EAR files, and building a plethora of add-on tools. In this talk we will discuss and review these modifications and explain why each exist and which business need has driven them. Then we will demonstrate how these same issues are addressed in Unifier and show how compelling the case is for migration.
Referenced: www.p6academy.com
Source: http://coll15.mapyourshow.com
What can a company do when its financial systems stop meeting its needs? For modern businesses, such technology is crucial in day-to-day operations, providing automation, security and controls. But M&A activity, changing business models, and evolving accounting regulations can create an environment where this infrastructure no longer keeps pace. At the same time, replacing an entire system usually means substantial cost, risk, and disruption.
This session looks at how companies can augment existing enterprise systems to address new billing and revenue recognition needs without the pain of a full rip-and-replace. A practical example is provided by State Street - Princeton Financial Solutions business unit CFO Kenneth Riley, who successfully implemented an ERP augmentation strategy that allowed PFS to continue meeting GAAP billing and revenue recognition requirements, improving reporting and efficiencies while working within the context of its parent company’s systems.
Speakers: Ken Riley, VP of Finance/Division CFO, State Street
Graham Hulme, Director of Product Management, SOFTRAX
Presentation delivered at ProformaTECH 2014 - http://www.proformatech.com
Track: Finance Technology Landscape | Session: 1
For more information visit https://www.thesaurus.ie or https://www.brightpay.co.uk
PAYE Modernisation will change how employers report their payroll information to Revenue. Every time employees are paid a file will need to be submitted (electronically) to Revenue, consisting of all details of employee payments, deductions and leaver information. The contents will be somewhat similar to the current annual P35, but this file will be submitted every pay period (weekly, monthly, fortnightly, etc.).
An overview of PAYE Modernisation
Elimination of the P forms - P30, P60 P35, P46 and P45 forms
Recent updates and changes to PAYE Modernisation
How payroll software will handle real time processing
Making corrections and avoiding corrections
Are you ready for "on or before" reporting?
Can PAYE Modernisation be processed manually?
The impact of PAYE Modernisation on employees
Revenue Presentation
The Panel
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest panelist: Sandra Clarke
SAP Financials 2008 Prakhina Leverage Budget Management Functionality in SAP LAZAR Consultants LLC
SAP Financials 2008 Conference Presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Projects, Internal Orders, and Cost Centers"
Maximo and a roadmap for your IoT journeyHelen Fisher
For IBM customers, the Internet of Things (IoT) enables businesses to improve operations, rapidly connect devices and to lower costs. This is why IBM Maximo Asset Management now sits neatly in the Watson IoT portfolio. There are many business cases out there today for linking IoT and Maximo, IBM are not, however, diverting from their core value statements. Maximo is still about understanding asset availability, preventing failures, maximising resources, increasing reliability, understanding inventory needs and costs, and plant safety. Check out the key investment areas for 2016 and beyond.
Finit - Creative Solutions for FX Analysis in HFM finitsolutions
Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM.
For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM.
The webinar will include:
Specific Business Requirements
Application Design Considerations
Setting up the HFM metadata and rules to solve the problem
Execution and end user experience and benefits
Pros and cons of the different options
Presenter: Mary Chan & Jill Baker (Yum! Brands)
Date: 02/23/2018
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of:
The importance of the chart of accounts and application dependencies
Matching a chart of accounts to the application's purpose and usage
The benefits and trade-offs of:
Level of detail included in the chart of accounts
Naming conventions
Design - Functional, Natural, or Hybrid?
Downstream impacts on other aspects of the reporting process:
Data Integration
Cash Flow
Other specialized reporting
What can a company do when its financial systems stop meeting its needs? For modern businesses, such technology is crucial in day-to-day operations, providing automation, security and controls. But M&A activity, changing business models, and evolving accounting regulations can create an environment where this infrastructure no longer keeps pace. At the same time, replacing an entire system usually means substantial cost, risk, and disruption.
This session looks at how companies can augment existing enterprise systems to address new billing and revenue recognition needs without the pain of a full rip-and-replace. A practical example is provided by State Street - Princeton Financial Solutions business unit CFO Kenneth Riley, who successfully implemented an ERP augmentation strategy that allowed PFS to continue meeting GAAP billing and revenue recognition requirements, improving reporting and efficiencies while working within the context of its parent company’s systems.
Speakers: Ken Riley, VP of Finance/Division CFO, State Street
Graham Hulme, Director of Product Management, SOFTRAX
Presentation delivered at ProformaTECH 2014 - http://www.proformatech.com
Track: Finance Technology Landscape | Session: 1
For more information visit https://www.thesaurus.ie or https://www.brightpay.co.uk
PAYE Modernisation will change how employers report their payroll information to Revenue. Every time employees are paid a file will need to be submitted (electronically) to Revenue, consisting of all details of employee payments, deductions and leaver information. The contents will be somewhat similar to the current annual P35, but this file will be submitted every pay period (weekly, monthly, fortnightly, etc.).
An overview of PAYE Modernisation
Elimination of the P forms - P30, P60 P35, P46 and P45 forms
Recent updates and changes to PAYE Modernisation
How payroll software will handle real time processing
Making corrections and avoiding corrections
Are you ready for "on or before" reporting?
Can PAYE Modernisation be processed manually?
The impact of PAYE Modernisation on employees
Revenue Presentation
The Panel
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest panelist: Sandra Clarke
SAP Financials 2008 Prakhina Leverage Budget Management Functionality in SAP LAZAR Consultants LLC
SAP Financials 2008 Conference Presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Projects, Internal Orders, and Cost Centers"
Maximo and a roadmap for your IoT journeyHelen Fisher
For IBM customers, the Internet of Things (IoT) enables businesses to improve operations, rapidly connect devices and to lower costs. This is why IBM Maximo Asset Management now sits neatly in the Watson IoT portfolio. There are many business cases out there today for linking IoT and Maximo, IBM are not, however, diverting from their core value statements. Maximo is still about understanding asset availability, preventing failures, maximising resources, increasing reliability, understanding inventory needs and costs, and plant safety. Check out the key investment areas for 2016 and beyond.
Finit - Creative Solutions for FX Analysis in HFM finitsolutions
Finit is honored to host this upcoming joint webinar with our client, YUM! Brands, Inc. Yum! Brands, Inc., based in Louisville, Kentucky, has over 44,000 restaurants in more than 135 countries and territories, Yum! Brands was named to the Dow Jones Sustainability North America Index and among the top 100 Best Corporate Citizens by Corporate Responsibility Magazine. The company's restaurant brands - KFC, Pizza Hut and Taco Bell - are the global leaders of the chicken, pizza and Mexican style food categories. Worldwide, the Yum! Brands system opens over six new restaurants per day on average, making it a leader in global retail development. Jill Baker from Yum! Brands and Mary Chan from Finit will be presenting Creative Solutions for FX Analysis in HFM.
For companies that have local, functional currencies different from the corporate reporting currency FX impact analysis or Constant Rate Analysis may be a simple translation. But many companies today have more complex needs when it comes to FX Analysis. What if your entities submit financial data in the company's reporting currency but operate in a different local currency? For example, an entity in the Czech Republic may have a functional currency in EUR even though the local currency is in CZK. How do you perform FX impact analysis or Constant Rate Analysis for this entity easily in HFM? Yum! Brands has tackled the solution for this in various ways, from the mundane manual calculation in Excel to two different automated creative ways in HFM. In this webinar we will share with you the creative solutions our team and the Yum! Brands team collaborated on to automate translations in HFM.
The webinar will include:
Specific Business Requirements
Application Design Considerations
Setting up the HFM metadata and rules to solve the problem
Execution and end user experience and benefits
Pros and cons of the different options
Presenter: Mary Chan & Jill Baker (Yum! Brands)
Date: 02/23/2018
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of:
The importance of the chart of accounts and application dependencies
Matching a chart of accounts to the application's purpose and usage
The benefits and trade-offs of:
Level of detail included in the chart of accounts
Naming conventions
Design - Functional, Natural, or Hybrid?
Downstream impacts on other aspects of the reporting process:
Data Integration
Cash Flow
Other specialized reporting
This is the presentation from the Sage 100 user groups we held this October and November in Denver, Houston and San Antonio. We went over some important year-end review procedures, supported versions, some Sage 100 Tips & Tricks, and had a fran discussion about how Sage 100c and cloud alternatives.
BCS ProSoft hosts Sage user group meetings all over the country so check out http://www.bcsprosoft.com/sage-100/user-groups/ to find a group near you.
This presentation reviews year-end planning to help Sage 500 customers manage the period-end close process and how to prepare for 2018. Topics include:
Closing 2017
- Establish/Test your Disaster Recovery Plan
- Performing Year-End Physical Inventory
- Reviewing Vendor 1099 Payments
- Purging/Pruning Data
Preparing for 2018
- Creating new GL Fiscal Calendars
- Creating New Inventory Calendars
- Keeping current with Sage Fixed Assets
- Updating User Security Groups
RKL eSolutions recently presented a year-end planning webinar to help Sage 100 customers manage the period end close process including step-by-step instructions, reporting, and compliance.
In this live webinar we will review all the steps to performing a Sage 300 (Accpac) Year-End Closing, followed by a Q&A Session at the end.
- Year-End Closing Preparation
- Timing
- Back Up Procedures
- Creating New Fiscal Year
- Year-End for A/R and A/P
- W-2 & 1099s
- Year-End Reports
The Budget module in MIP brings incredible functionality relating to comparing budget to both on an organization-wide basis, and on either a grant, a program, or a departmental basis – depending on the type of organization you work for.
Getting budgets into the system is the easy part. However, the planning for how you will do that, and what segments you need to enter budgets for is the bigger question, and the one that will give you the most return for your planning time invested.
In this live webinar we'll cover these areas in our Budget module:
-Is it most efficient to simply input the budget, or to use the Worksheet to build the budget?
-What are Budget Versions, and how best might I use them?
-What segments do I need to enter, whether I’m doing data entry, or using the budget worksheet?
-Do we have the same business rules for budget entry that we do for transaction entry?
-How do I configure my Budget Comparison Report to present the information in the most readable manner?
For more information, visit: http://www.netatwork.com/services_1/bizsol_1/non-profit-solutions/fund-accounting-100/
Year-End Processing with Sage 100 ERP (MAS 90 and MAS 200) | Q4 2014 User Gro...BCS ProSoft
During this Sage 100 ERP (formerly MAS 90 and MAS 200) user group meeting we spoke about important Year-End processing procedures as well as year-end reporting, order of closing modules and some Sage 100 tips and tricks, including:
-Learn how to create an archive company
-Review Setup Options and potential changes for new year
-Year End Forms and Electronic Reporting
BCS ProSoft hosts quarterly Sage 100 user groups in San Antonio, Houston, Denver and Honolulu as well as online as a webcast. If you'd like to join us or view the upcoming schedule of events, please visit http://www.bcsprosoft.com/sage-100/user-groups/
Year-End Processing with Sage 100 ERP (MAS 90 and MAS 200) | Q4 2014 Sage 100...BCS ProSoft
During this Sage 100 ERP (formerly MAS 90 and MAS 200) user group meeting we spoke about important Year-End processing procedures as well as year-end reporting, order of closing modules and some Sage 100 tips and tricks, including:
-Learn how to create an archive company
-Review Setup Options and potential changes for new year
-Year End Forms and Electronic Reporting
BCS ProSoft hosts quarterly Sage 100 user groups in San Antonio, Houston, Denver and Honolulu as well as online as a webcast. If you'd like to join us or view the upcoming schedule of events, please visit http://www.bcsprosoft.com/sage-100/user-groups/
See Sage 100 Payroll 2.0 with new business framework, view grid data-entry screens and enhanced reporting options. In this webinar, we will go over the long list of new enhancements!
Effortlessly Migrate Cougar Mountain to QuickBooks.pdfPaulBryant58
To convert Cougar Mountain to QuickBooks, first export your financial data from Cougar Mountain as a CSV file. Open QuickBooks and navigate to the import section under 'File' or 'Utilities.' Select the CSV file and follow the prompts to map the fields correctly. Review the imported data for accuracy. For complex conversions, consider using third-party software or consulting with a professional to ensure all data is transferred accurately.
This presentation covers Sage X3 year-end planning including: period-end close process including a checklist for your GL, financial data extraction and reporting, and compliance.
Reduce Oracle EBS Month End Accruals Process Time using Automated DashboardRapidValue
Business enterprises are presently living in the age of digital Darwinism. An enterprise will either have to adapt to modern trends or it fails to survive in the competitive market. Traditional enterprise systems like Enterprise Resource Planning (ERP) alone cannot suffice the need of tech savvy millennial workers who expect quick, intuitive and remotely accessible solutions. A key requirement for all business enterprises is to adapt to the modern trends and strive for digital transformation.
External Roadmap – Sage 100 and 100cloudBCS ProSoft
Sage 100 is a platform designed to help small and mid-sized businesses manage their resources with a very effective enterprise resource planning (ERP) toolkit. The system delivers a comprehensive financial and operation functionality, which includes manufacturing and inventory features right out of the box.
Deltek Vision User Group | October 2016BCS ProSoft
This is the presentation from the Deltek Vision user groups we held this October in Honolulu, Houston and Baton Rouge. We went over some importing year-end review procedures, new features in version 7.6, some Deltek Vision Tips & Tricks, and talked about Deltek's acquisition of Union Square and Project Information Management Systems (PIMS).
BCS ProSoft hosts Deltek Vision user group meetings all over the country so check out http://www.bcsprosoft.com/deltek-vision/user-groups/ to find a group near you.
These Deltek Vision Processing Procedures were presented at our Vision user groups in Baton Rouge, Honolulu, Houston, San Antonio and San Diego. For more information please visit http://www.bcsprosoft.com/blog/december-2015-deltek-vision-user-group-recap/
Deltek Clarity A&E Industry Study - Houston, TXBCS ProSoft
A full summary of this presentation can be found at http://www.bcsprosoft.com/overview-of-texas-burgeoning-ae-industry/
This presentation was from the Deltek Clarity A&E Industry Study - Houston, TX hosted by BCS ProSoft and Deltek.
Business Insights Explorer Tips & Tricks | Q1 2015 Sage 100 ERP User GroupBCS ProSoft
During this Sage 100 User Group we spoke about one of the most underutilized features in Sage 100 ERP (formerly MAS 90 and MAS 200), Business Insights Explorer.
Year-End Processing with Deltek Vision | Q4 2014 Vision User GroupBCS ProSoft
During this webinar BCS ProSoft Deltek Vision Consultant, Nedra Roberson, spoke about Year-End processing procedures and how to use the information in Vision to create reports for professional liability audits, employee review and worker compensation audits, including:
-Year-End review processes
-How to use User-Defined Fields for report creation in Vision
-How to create reports for professional liability audits, employee review and worker compensation audits
BCS ProSoft hosts quarterly Deltek Vision user groups in San Antonio, Houston, Denver and Honolulu as well as online as a webcast. If you'd like to join us or view the upcoming schedule of events, please visit http://www.bcsprosoft.com/deltek-vision/user-groups/
What's New in Deltek Vision 7.3 | Deltek Vision User Group MeetingBCS ProSoft
During this user group meeting we spoke about what's new and on the horizon for Deltek Vision 7.3, enhancements to Navigator 1.9, and some Deltek Vision tips & tricks. If you'd like to join us at one of our local Vision User Group Meetings in San Antonio, Houston, Denver, Honolulu or online as a webcast please visit us online at http://bit.ly/deltekvisionugm
Consultant Accruals in Deltek Vision | Deltek Vision User Group Meeting | Q2 ...BCS ProSoft
This presentation was the topic of the Houston, San Antonio, Denver and Honolulu Deltek Vision User Group Meetings held throughout June 2014.
For more information about Deltek Vision for your project-based AE or consulting firm, Vision training or consulting, or joining one of our User Group Meetings visit http://www.bcsprosoft.com/deltek-vision.
Custom Office A to Z in Sage 100 ERP (MAS 90 & MAS 200)BCS ProSoft
This presentation was the topic of the Houston, San Antonio, Denver and Honolulu Sage 100 ERP (formerly MAS 90 & MAS 200) User Group Meetings held throughout March 2014. During the user group we discussed the reasons we customize using Sage 100, the benefits of the Custom Office Module, a review of the key concepts and terms, and how to find examples of VBScript. Then to top things off we ended by covering come of the newest features in Sage 100 and covered some tips & tricks.
For more information about Sage 100 for your company, training, consulting, or joining one of our User Group Meetings visit http://www.bcsprosoft.com/sage-100.
Improve Billing Process and Performance with Deltek VisionBCS ProSoft
This presentation was the topic of the Houston, San Antonio, Denver and Honolulu Deltek Vision User Group Meetings held throughout March 2014. During the user group we spoke about daily entry of time and expenses in Deltek Vision, the importance or following and enforcing the time and expense approval process, why billing procedures are started at the same time every month, compliance and the draft review period, and changes or corrections to accounting withing the review period. Then to top things off we ended by covering come of the newest features in Deltek Vision and covered some tips & tricks.
For more information about Deltek Vision for your project-based AE or consulting firm, Vision training or consulting, or joining one of our User Group Meetings visit http://www.bcsprosoft.com/deltek-vision.
This webcast was presented by BCS Prosoft on October 23, 2013. It highlights the new and changes to existing feature in the Deltek Vision 7.1 update. These items include changes to the invoice & approvals process, the system interface, system security, advanced WBS search / list views, transaction auto numbering, transactional document management.
For more information on Deltek Vision, training or consulting please visit http://www.bcsprosoft.com/deltek-vision. For more events hosted by BCS Prosoft please see http://www.bcsprosoft.com/events.
Straight Talk About the Cloud: Why Some Company's Are Leveraing Modern Techno...BCS ProSoft
This presentation was the Q3 installment of BCS Prosoft's Executive Seminar Series: Your Firm In The Cloud. These lunch & learns were held throughout the month of September in San Antonio, Houston, Denver and Honolulu. This slideshow covers historical and current trends in business technology and what's most important to buyers today, the technical requirements, maintenance, cost and ROI of on-premise, hosted and cloud software, and the telltale signs that your firm should consider moving to the cloud at some point in the future.
To register for a lunch & learn near you please visit http://www.bcsprosoft.com/cloud
What's New in Deltek Vision 7.1, Invoice Approvals, Overhead Allocation and 5...BCS ProSoft
These slides are from BCS Prosoft's 2013 third quarter Deltek Vision User Group Meetings held in San Antonio, Houston, Denver and Honolulu. To register for your local UGM please visit http://www.bcsprosoft.com/deltekugm
What's New in Sage 100 ERP: A Review of the Latest Features in v2013, What's ...BCS ProSoft
This slide deck is from our 2013 Q3 Sage 100 ERP User Group Meetings that we held in San Antonio, Houston, Denver and Honolulu. Last September we spoke about some of the new features coming in 2013. Now we would like to demonstrate some of those features and how you can get the most out of your Sage ERP system. We will also discuss some of the new features coming in 2014. As always we will wrap things up with 5 Tips & Tricks and cover numerous topics including:
Inactive vendors and customers
Expanded A/P invoice numbers
How to view cleared checks in vendor maintenance
How to post ACH electronic payments to Bank Rec in detail
Paperless Office SMTP encryption
Item Maintenance main tab changes
Sage CRM multi-company support
The Notorious 9: Is Your Data Secure in the Cloud?BCS ProSoft
The first part of this presentation is designed to scare the cloud out of you by talking about some of the common and often overlooked concerns with cloud security. Then we'll bring you right back by showing you how cloud technology publishers as well as VARS, like BCS Prosoft are taking steps to mitigate potential threats and keep you business up and running 24/7/365.
Deltek Vision User Group Meeting - Q2 2013BCS ProSoft
These slides are from BCS Prosoft's Deltek Vision User Group Meeting that covered Advanced Financial Reporting, BizInsights by Biznet, and 5 Tips & Tricks to help you get the most out of Deltek Vision. For a list of our upcoming Deltek Vision UGMs in San Antonio, Houston, Denver, Honolulu, and web-based UGM visit http://www.bcsprosoft.com/events/user-group-meetings/
This slideshow was presented at our quarterly Deltek Vision User Group Meetings in San Antonio, Houston, Denver, Honolulu as well as our web-based version. If you would like to participate in one of these User Groups you can do so for free. Visit http://www.bcsprosoft.com/events for a list of all upcoming User Groups, training opportunities, webcasts and more.
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...Kumar Satyam
According to TechSci Research report, “India Orthopedic Devices Market -Industry Size, Share, Trends, Competition Forecast & Opportunities, 2030”, the India Orthopedic Devices Market stood at USD 1,280.54 Million in 2024 and is anticipated to grow with a CAGR of 7.84% in the forecast period, 2026-2030F. The India Orthopedic Devices Market is being driven by several factors. The most prominent ones include an increase in the elderly population, who are more prone to orthopedic conditions such as osteoporosis and arthritis. Moreover, the rise in sports injuries and road accidents are also contributing to the demand for orthopedic devices. Advances in technology and the introduction of innovative implants and prosthetics have further propelled the market growth. Additionally, government initiatives aimed at improving healthcare infrastructure and the increasing prevalence of lifestyle diseases have led to an upward trend in orthopedic surgeries, thereby fueling the market demand for these devices.
Remote sensing and monitoring are changing the mining industry for the better. These are providing innovative solutions to long-standing challenges. Those related to exploration, extraction, and overall environmental management by mining technology companies Odisha. These technologies make use of satellite imaging, aerial photography and sensors to collect data that might be inaccessible or from hazardous locations. With the use of this technology, mining operations are becoming increasingly efficient. Let us gain more insight into the key aspects associated with remote sensing and monitoring when it comes to mining.
Attending a job Interview for B1 and B2 Englsih learnersErika906060
It is a sample of an interview for a business english class for pre-intermediate and intermediate english students with emphasis on the speking ability.
RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...BBPMedia1
Marvin neemt je in deze presentatie mee in de voordelen van non-endemic advertising op retail media netwerken. Hij brengt ook de uitdagingen in beeld die de markt op dit moment heeft op het gebied van retail media voor niet-leveranciers.
Retail media wordt gezien als het nieuwe advertising-medium en ook mediabureaus richten massaal retail media-afdelingen op. Merken die niet in de betreffende winkel liggen staan ook nog niet in de rij om op de retail media netwerken te adverteren. Marvin belicht de uitdagingen die er zijn om echt aansluiting te vinden op die markt van non-endemic advertising.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Business Valuation Principles for EntrepreneursBen Wann
This insightful presentation is designed to equip entrepreneurs with the essential knowledge and tools needed to accurately value their businesses. Understanding business valuation is crucial for making informed decisions, whether you're seeking investment, planning to sell, or simply want to gauge your company's worth.
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
Affordable Stationery Printing Services in Jaipur | Navpack n PrintNavpack & Print
Looking for professional printing services in Jaipur? Navpack n Print offers high-quality and affordable stationery printing for all your business needs. Stand out with custom stationery designs and fast turnaround times. Contact us today for a quote!
What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
Go over housekeeping items before starting (bathrooms, phone calls, email, CPE credit, survey, Q&A)
Source: http://cdn.na.sage.com/docs/en/customer/100erp/Documentation.htm
Crystal Reports 2016 * = MUST UNINSTALL ALL PREVIOUS VERSIONS OF C/R BEFORE INSTALLING THE NEW V2016!
Why did Sage add a “Warehouse Status” field? https://www.scanforce.com/2017/11/sage-add-warehouse-status-field-sage-100/
Source: http://cdn.na.sage.com/docs/en/customer/100erp/Documentation.htm
Why did Sage add a “Warehouse Status” field? https://www.scanforce.com/2017/11/sage-add-warehouse-status-field-sage-100/
-SAP Crystal Reports is now used for all reports and forms. Non-graphical forms are no longer available.
-Selection grids have been added so that it’s easier to filter report data.
-If you use Job Cost for billing, the invoice form will need to be reformatted.
Source: http://cdn.na.sage.com/docs/en/customer/100erp/Documentation.htm
If you currently use the TimeCard module and plan to use the updated version when
it's released, two options are available:
- Postpone upgrading to Sage 100 2018 until the updated TimeCard module is
available.
If you upgrade to Sage 100 2018 before the updated module is available:
- Create a backup of your TimeCard data so that you can use Visual Integrator
to import it when the updated module is available.
-Uninstall the TimeCard module from your current Sage 100 installation before
running the Parallel Migration Wizard in Sage 100 2018.
Source: http://cdn.na.sage.com/docs/en/customer/100erp/Documentation.htm
Source: http://cdn.na.sage.com/docs/en/customer/100erp/Documentation.htm
TL;DR is millennial slang for “the too long; didn’t read version”. You can delete it or blame it on your millennial marketing manager who put this presentation together.
Source: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=48622&sliceId=2&cmd=displayKC&dialogID=84243&docType=kc&noCount=true&isLoadPublishedVer=&stateId=84244&docTypeID=DT_Article&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl
INCLUDE ACA COMPLIANCE BLOG
We’re skipping the YE processes because we go over it every year and the process hasn’t changed much. Contact your Account Manager if you have any questions about the process and we’ll get you pointed in the right direction.
SPEAK ABOUT CLOUD OFFERINGS AND RECOMMEND SPEAKING TO AN ACCOUNT MANAGER IF THOSE CONVERSATIONS ARE HAPPENING
Managers, do you have a new hire who is not familiar with SAGE’s software? Do you find yourself so busy keeping up with the day to day that you feel your new hire is suffering? Do you want them to hit the ground running? Does your intellectual property seem to be watered down with employee turnover? Do you fear that you are only scratching the surface of what your software can do for you? We have the solution! Send them to a BCS Prosoft facility and let us train them for you! BCS Prosoft offers training on a weekly basis which covers SAGE’s core accounting modules.
You can log in to our system to create your own support tickets, see payment and billing information, even manage the types of emails you receive from us. Just ask you AM for info.
This displays the ticket directly on our support call board in real-time.
You can always call out support number, but the front desk will take the phone call and transcribe that into our system. Sometimes this could take a few extra minutes to get in the system or even the issue being recorded incorrectly. You can always email support@bcsprosoft.com for a faster response than calling.
We offer so much more than technical support. Let’s start talking about how we can make 2018 a game-changing year for your organization. Schedule a System Review of Business Process Review with your Account Manager.
Our senior consultants offer deep industry and functional expertise to help our clients identify opportunities for optimization. We plan and deliver performance improvement initiatives through practical methodologies and intimate customer relationships.
At BCS ProSoft, we work alongside your team to understand your current capabilities and roadmap a path to transform your business in these four vital areas.
Operational Excellence
Increase profits by optimizing business process efficiency & effectiveness. Design improved operating processes to streamline product and information flow, reduce overhead and improve cash flow. Our solutions align end-to-end processes, rationalize vendor relationships and deploy automation and information systems to increase product and cash velocity and improve management information and controls.
Customer Experience
Increase customer satisfaction and retention. Design improved customer experiences by understanding customer needs and optimizing customer interactions across touchpoints. Our solutions align business processes, employee experience as well as technology and user experience with the desired customer experience.
Business Transformation
Create and execute plans to accomplish complex organizational change and reduce risk. We work with your team to manage team dynamics while implementing structural, process and technology changes to achieve your transformation goals.
Cloud Solutions & IT Excellence
Reduce risk. Define strategic initiatives that increase the value of technology investments. Align IT processes and investments with business strategies. Streamline and focus IT operations. Whether your organization has fully embraced a hosted model or is just beginning to evaluate deployment options, BCS ProSoft can help you cut through the clutter and develop a practical, customized strategy that connects the cloud to your business.
***Presenters should show the A/P and P/O setup Options screen where these settings are established***
Did you know that you can choose to post from the A/P and P/O modules in summary or detail? The settings in AP determine how postings originating in Invoice Data Entry and Manual Check entry are posted to the General Ledger and what data is contained in detail postings (with 7 choices for each type of posting). Likewise, the settings in the P/O module determine summary or detail, as well as the data contained in postings originating from Receipt of Goods, Return of Goods and Material Requisition Issues.
Presenters should show this screen and a previewed report in live Sage 100 system
Obtain an estimated cash flow report that combines estimated disbursements and receipts over a user defined time range. This report can be initiated in the Bank Reconciliation module under the Reports folder. Click the “Receipts” button to input any cash receipts that may not be accounted for in the Ac
counts Receivable module. Click the Disbursements button to enter disbursements (such as Payroll) that are not accounted for in the A/P module.
Presenter should show the security setting in Role Maintenance, and an example of updating a previewed report
Updating Journals from Preview is defined as a security event for each module in Role Maintenance. Roles that show this box as checked are able to update journals and registers by printing to preview screen. Roles that do not show this box as checked need to print hard copy in order to update journals and registers. This is a nice feature to have when working in a test company. Be aware that if you post from preview mode, there is no audit trail. If you want to post without printing hard copy but need an electronic audit trail, we recommend setting up paperless office.
Presenter should demonstrate the selection of Customer Last Purchase history on line entry of Sales Order. Explain that there is a setup option (explained below) to enable this option.
Select Sales Order Setup menu > Sales Order Options. Click the History tab.
In the Sales Order Options window, click the History tab. At the Retain Customer Last Purchase History field, select how you would like to track history. For more information, see Sales Order Options - Fields.
Select Sales Order Setup menu > Customer Last Purchase Maintenance. In the Customer Last Purchase Maintenance window, enter the customer number for which you want to view last purchase information. You can view and maintain item purchase history information for customers. For more information, see Customer Last Purchase Maintenance - Fields.
Based on your selection at the Retain Customer Last Purchase History field in the Sales Order Options window, you can view customer last purchase information on the Sales Order Entry and Invoice Data Entry Lines tab by clicking the Customer Last Purchase History button in the button bar. You can also use the last purchase price.
Did you know that you can choose to allow or disallow discounts by line item (as opposed to one discount for the total sales order)? On the Line Entry tab of Sales Order options, there is a checkbox which will activate or de-activate the ability to enter discounts by line item.