The Ascend conference is next week! Will you be joining us? Come see Keegan Olson, Holly Higgins-Smith and Todd Ledet at our booth, #221. And a chance to win a $50 Amazon Gift Card! We are excited to share our work and expertise in HCM, ERP, and the Public Sector with you! We have a discount code for you to use if you still need to register. (ApexIT100).Register Here: https://lnkd.in/g9CxXr5r #apexit #oraclepartner #ascendconference2024 #hcm #erp #publicsector
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Ambassador | Social Media Marketing | Infor Alliance Partner | Cloudsuite Specialized |
Tis the Season, Infor Community! Share your Infor ERP experience in our quick survey. Deadline is Jan 5th to guide the Infor community and possibly pocket a nice reward. Tap the link to make your voice heard >>> https://hubs.la/Q02dg_ql0 #Infor #Survey #Community #CloudSuite #Lawson #WorkOutLoud
Calling all members of the Infor Community! We're running our annual State of the Infor Community Survey, and we need your help. Answer a series of short questions regarding your experience using Infor ERP, and you’ll be automatically entered in a drawing to win a $500 Amazon gift card. The survey is an opportunity to help steer the direction of the Infor community. Your feedback is invaluable to us, and we appreciate you taking the time to share your thoughts. Tap the link to make your voice heard >>> https://hubs.la/Q02dg_ql0 #Infor #Survey #Community #CloudSuite #Lawson
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Some may perceive this as e-commerce, but it's actually e-commerce tailored for internal use by your employees. It encompasses the guided buying process within your Procure-to-Pay (P2P) software, seamlessly integrated into the same platform. Essentially, it represents the convergence of P2P, Human Capital Management (HCM), Enterprise Resource Planning (ERP), and Financial Planning & Analysis (FP&A) functionalities. Watch the full episode: https://lnkd.in/gRzj5u4z #Unit4 #ERP #WBSRocks
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We typically discourage bringing in history... it becomes a time sponge and a money pit. Instead we offer to load in historical month end balances into the G/L for the current financial year and this is often a reasonable compromise. We tend to do this as phase 2 of a project to ensure we don't lose focus on the primary objective of getting the client on their new solution. Where historical transaction details are a must, we would recommend bringing them in as budgets, then we can use tools like powerbi to provide seamless reporting of legacy history and Business Central actuals. Be cautious with the level of data cleansing/mapping the client may need to consider when bringing in history... Especially if they wish to carry out retrospective dimension reporting. Also, give some thought to the impact of the historical entries with regards to exchange rates, P&L impact etc... The perceived benefits of bringing in history are often forgotten 3 to 6 months into live.
Microsoft Trainer and Consultant | Dynamics NAV/BC | On a mission to revolutionise TechEd
Can we upload past transactions from our legacy system into BC? Most consultants would say no, and they are right. However, in some cases, you can. Would you use this method? One of the most common requests when migrating to a new ERP is one about past sales or purchase data. In most cases, consultants like me advise not to do it. The best, safest and most used method to migrate data from a legacy system to a new ERP is to migrate static data like customers, items and vendors while using an opening balances journal for the general ledger. With the opening balance method, companies get unpaid invoices into the new ERP, but paid invoices are not brought over. However, there is a way to get past sales and purchases in Business Central through a journal, even though the data is compressed at the header level. This method can be complex, relies on accurate data and requires a lot of work. Therefore, it is not typically recommended. If you feel you or your client must have old data in BC, this is how it works: 1. Get past sales from the legacy system: one invoice, one line. Use dimensions to categorise different sales types. 2. In the same journal, get the payments that closed those invoices 3. Repeat the two steps above for purchases 4. Reconcile the journals for each customer: the total amount of the transactions for each customer or vendor must be 0 (I.E., all invoices must be paid; outstanding invoices will be part of the AR opening balance, which requires a different process). IMPORTANT: Any difference between the invoice and the payment amounts will result in an outstanding balance in the AR and suspense account. You must check that the balances reconcile before posting! 5. Optional: Set up your customers in BC with the application method Apply to Oldest. This will trigger the automatic application of the payments to the individual invoices. Alternatively, payment application must be done manually afterwards. 6. Set up a suspense account in BC. In my example, it is G/L 99999, which will be the balancing account of the journal lines; you can see in the picture below a posting preview on one invoice and one payment. Get the journal into BC using edit in Excel or a config package. Set the suspense account as the balancing account on each journal line. Preview the posting to double-check everything again and post. The net balance in the AR and suspense account will be zero, so sales and purchases will not affect the general ledger, but the invoices and payment details will show on customer and vendor ledger entries. Would you use this method? #msdyn365bc #msdynamics365 #erp
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💌 Shipping Wonder seamlessly integrated with Netsuite tracks orders from your E-commerce store and keeps your customers in the know with timely notifications like Shipped, Arriving Today, Delivered, and even Delayed. All of this is directly communicated through SMS or email. 📱✉️ 🤔 How does it work? Shipping Wonder expertly integrates with your current shipping carrier and slots in perfectly with NetSuite for seamless real-time tracking updates. A change in shipment status? No problem – a notification zips out automatically to your customer's inbox or phone. No extra steps, just complete peace of mind! And here's the deal: Shipping Wonder offers this premium service for under 10 cents per package. And a 30 day Free trial. That's a value you can't beat! Shipping Wonder is not just a service – it's your business's new best friend. 🏆 #Shippingwonder **Check out our website:https://lnkd.in/dyV65vni **Sign up Now ! https://lnkd.in/dnq5nkWv context menu
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Deloitte predicts a huge growth in ecommerce sales this shopping season & with Australia’s ecommerce market set to hit a whopping $32.3bn by 2024. How can businesses make the most out of this peak period? Dive into our latest blog post: https://ow.ly/AqlI50Q2pL0 ✔️ Discover actionable insights, ✔️ Challenges businesses face ✔️ Handy checklist to ensure you're fully prepared for the shopping frenzy! #WeAreAccess #FreedomToDoMore #ERP
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The fact is, if you've done your due diligence beforehand, you should know precisely what's behind that wall. Any assertion by a software vendor that they're unaware indicates a failure in their preparation. When I hear such excuses, it suggests that the software vendor hasn't done their job adequately and is seeking justification. This isn't akin to building a house where the contents behind the wall are unknown; in the realm of ERP projects, thorough research and preparation should eliminate such surprises. Having conducted ERP projects 600 times, I can confidently say that we understand how to navigate these situations. Watch the Full Episode: https://lnkd.in/gJgtMUYh #Veeqo #eCommerce #SupplyChain
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We specialize in providing top #intelligentsolutions that drive #businessgrowth. Let's connect and achieve your goals! #BizAtBestDirection #erp #crm #ITS #WorkOS #HRIS
For as low as 89k PHP per month, you can achieve exceptional outcomes in managing your entire SMB! #BizAtBestDIRECtion #IntelligentBusinessSolutions #BusinessTechnology #BusinessIntelligence #CloudERP #CloudERPproviderPH
Looking for a way to optimize your food and beverage operations without breaking the bank? Oracle NetSuite offers SuiteSuccess, an ERP solution designed for SMBs! Explore the modules that suit your needs: ✅ Enterprise Resource Planning ✅ Subsidiary Management ✅ Inventory Management ✅ Demand Planning ✅ Work Orders and Assemblies ✅ Quality Management For as low as 89k PHP per month, you can achieve exceptional outcomes in managing your entire SMB! Discover the recipe for success today. Book a FREE consultation with our cloud-success stewards today at [email protected] or 0927 234 1961. #BizAtBestDIRECtion #IntelligentBusinessSolutions #BusinessTechnology #BusinessIntelligence #CloudERP #CloudERPproviderPH
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For as low as 89k PHP per month, you can achieve exceptional outcomes in managing your entire SMB! Discover the recipe for success today. Book a FREE consultation with our cloud-success stewards today at [email protected] or 0927 234 1961. #BizAtBestDIRECtion #IntelligentBusinessSolutions #BusinessTechnology #BusinessIntelligence #CloudERP #CloudERPprovi
Looking for a way to optimize your food and beverage operations without breaking the bank? Oracle NetSuite offers SuiteSuccess, an ERP solution designed for SMBs! Explore the modules that suit your needs: ✅ Enterprise Resource Planning ✅ Subsidiary Management ✅ Inventory Management ✅ Demand Planning ✅ Work Orders and Assemblies ✅ Quality Management For as low as 89k PHP per month, you can achieve exceptional outcomes in managing your entire SMB! Discover the recipe for success today. Book a FREE consultation with our cloud-success stewards today at [email protected] or 0927 234 1961. #BizAtBestDIRECtion #IntelligentBusinessSolutions #BusinessTechnology #BusinessIntelligence #CloudERP #CloudERPproviderPH
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