Deepeka Nesha Sathiyanathan
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Articles
Recent activity by Deepeka Nesha Sathiyanathan-
DOKA System General Function Icons
General function icons provide quick access to key actions within the panel. Located in the panel's headline, these icons enable users to efficiently interact with transactions and data. The availa...
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QR code Integration for Guarantee Authentication
DOKA- NG has provided with the ability to generate a QR code into the outgoing letter correspondence. To demonstrate the functionality, the QR Code can be added to the original guarantee letter, e....
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Workflow entries - INFIAR & DBWIAR
Transaction INFIAR & DBWIAR These Two Transactions (INFIAR & DBWIAR) Used to manage Working Capital solutions (WCS) Workflow entries. INFO WCS Interface data (INFIAR) This transaction is used to se...
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SCF Configuration
Supply Chain Finance (SCF) refers to a set of financial services and solutions that optimize the cash flow between buyers and suppliers in a supply chain. The goal of SCF is to improve liquidity, r...
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Archiving Contract Data in DOKA SAAS - CONCAA
Archiving contract data is the systematic process of storing, preserving, and organizing contractual documents and related information in a secure environment. This practice ensures that the contra...
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Reevaluation of Limits
Reevaluation is a process where the value of a currency is reassessed or adjusted based on various factors, such as exchange rate. This can result in either an increase or a decrease in the curren...
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Report Generator on Audit Trail - SLFGEN
An audit trail is a crucial sequential record that meticulously documents the history of events associated with a specific transaction or ledger entry. It is imperative to maintain an audit trail a...
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How to set up Multiple entity
Entities need to be administered to determine the environment in which the application is used. This may also contain information on certain entities that are included in main branch offices as wel...
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GL Configuration in DOKA
General Ledger (GL) configuration is the process of setting up the GL accounts and their structure in an INI file. This includes defining the chart of accounts, account groups, and other GL master ...
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Inward guarantee/Receive Guarantee/Standby Assignment
To set up a guarantee manually in the system and also to record a claim at the same time where necessary, system handles with GITASG transaction. For instance, if the payments under a guarantee wer...