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University of Groningen Case Study

Cloud Migration to Oracle Analytics Cloud   “A cloud migration to Oracle Analytics Cloud completely unburdens us as a customer in the field of technical application management and software upgrades. This concerns the availability of applications, privacy, and security, which are very important issues for the University,” says Floris Krabbe, BI Teamlead at the University […]

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Servicepunt71 Case Study

The Customer “Servicepunt71 is a professional shared service organization for municipalities and government organizations in the Leiden region (the Netherlands). We are an Information Provision, HRM, Facilities, Legal, Finance, and Procurement partner. Our mission is to help our partner organizations provide the best possible services to citizens and businesses.”   Project Details “In December 2019,

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Tips, tricks and traps to create your JD Edwards BI Publisher documents

Tips, tricks and traps to create your JD Edwards BI Publisher documents   Every ERP system implies communication with third parties, e.g. prospects, customers, employees, and suppliers. These communications are materialized into documents such as invoices, purchase orders, delivery notes, statements, and more.   Two main criteria Firstly, they need to contain all relevant information,

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Managed Services Functional for JD Edwards

Unburden your business with Quistor MSF   Managed Services Functional (MSF) support The functional support of your JD Edwards ERP system is the backbone of your business’ administration. The reliability of your system is key. However, it takes time, money, and effort to maintain it effectively. Outsourcing your functional support is a great option and

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Bank & Cash Management (BCM) Tool for JD Edwards

The Solution   BCM automates the manual and repetitive tasks of entering bank statements and matching receipts and payments. BCM is a tool to process electronic bank statements into JD Edwards. After uploading the bank statements into JD Edwards, the automatic matching process will create the corresponding receipts and payments. It also generates G/L entries.

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