We are an Oracle’s ERP JD Edwards specialists, we provide consulting services, processes, deployment and I.T. support. We offer technology and we have a lot of experience developing custom-made solutions and/or customize ERP JDE, JDE integration with tax solutions and/or other systems that comply with medium and large national and multinational business processes.
We also develop our own solution within ERP JDE and homologated by Oracle, solutions that adds value to your business and it evolves according to Oracle’s available technology.
In our team we have project Managers, project Leaders, Business Consultants, Functional Consultants, test Analysist, Developers and Programmers dedicated and fully trained to offer the best solutions to different size and segment companies.
Besides the professional qualification and business know-how, our consultants are submitted through constant training, courses, internal workshop for a better technical and behavioral development. Thereby they are capable of using tools and methodologies to reach the best solution, analyzing and respecting each process’ details and mainly discuss problems and solution in a business language.
We have developed a module in ERP JD Edwards, which is approved by Oracle, and this one manages and integrates the XML received from third parties.
The integration begins since the XML validation SEFAZ, crossing the XML against orders, pointing and making the workflow differences, updates stock, cost, accounting and financial.
The receive Module NFe is prepared to make receipt of purchases and sales returns.
The receive Module Etc, in addition to the shipment receipts is also prepared to perform aggregation of cost shipping of goods transported.
We have developed ERP module, that manages and integrates Fiscal Service.
It is part of the solution “PDF decoder system” that transforms any document into XML.
We also offer a package of services for invoices and non-electronic invoice are decoded.
The decoded invoices are made available for the Electronic Receipt that compare the XML’s against requests, pointing and making divergences flow, updates financial and accounting.
To know, in real-time, what tax operations are being generated for your company.
Our XML data Extractor solution retrieves and stores the XML’s of third-party invoices. With this information, but you know which invoices are being generated for your company, you can accept or reject this fiscal operation. Our solution is an ATM machine and multi ERP.
Fully integrated with Oracle JD Edwards ERP operations and applications, the CNPJ Consultation tool accesses Sintegra (transparently) and provides information on the status of the CNPJ. The information brought in is dealt with in the JDE ERP, indicating whether or not a tax document can be issued.
The validations of the CNPJ can be made from the following processes:
– General Directory
– Sales order entry
– Confirmation of submissions
– Entering stand-alone notes
When you purchase goods from a vendor that already issues NFe, an email with the invoice data is sent to your company in an XML file, which must then be posted to your Tax Sped.
To optimize and secure the process of XML Conference Received x Sped, Actionsys has developed a tool that, from the Sped file, signals the existence of XML and validates values in General.
We have ready interfaces from the JDE World and EnterpriseOne system, mensagerias market, these interfaces generate information in database or file (any XML format, TXT). Issuance, cancellation and Destruction.
These interfaces are also prepared to handle the returns, managing the specific situations from SEFAZ in ERP JDE, such as invoices, receipts, invoices, cancelled dismissed notes destroyed.
We have ready interfaces from JDE World and EnterpriseOne system, with the main market tax solutions, these interfaces generate information in database or file (any XML format, TXT).