Tecar Therapy Systems Market is forecasted to grow at an 8.06% CAGR through 2031 The Tecar Therapy Systems Market, valued at USD 520.54 Million in 2023, is projected to reach USD 1,013.85 Million by 2031, experiencing a steady growth at a CAGR of 8.06% from 2024 to 2031. The increasing demand for non-invasive treatment options, driven by advancements in pain management and rehabilitation, is fueling the expansion of this market. Tecar therapy systems have become an essential tool for sports medicine, physiotherapy, and rehabilitation, providing effective solutions for musculoskeletal injuries and chronic pain management. Tecar therapy systems employ radiofrequency technology, known as “Transfer of Energy Capacitive and Resistive” (Tecar), to stimulate tissue repair, enhance microcirculation, and improve cellular metabolism. This non-invasive technique is widely used in sports medicine and rehabilitation to treat a range of musculoskeletal conditions such as ligament sprains, tendonitis, and muscle strains. With the ability to accelerate recovery and reduce pain without the need for medications or surgeries, Tecar therapy is gaining significant attention from healthcare providers and patients alike. The growing awareness of the benefits of Tecar therapy, particularly its efficacy in pain management and rehabilitation, is driving its demand across various healthcare settings. The systems' ability to enhance recovery, reduce inflammation, and improve mobility positions them as a preferred choice for athletes and patients dealing with chronic pain conditions. Download Full PDF Sample Copy of Research Report @ https://www.verifiedmarketresearch.com/download-sample/?rid=423370

From CEO’s Desk – The MaxLearn Method: A methodology for an effective Microlearning. The MaxLearn Method is all about creating a one-stop technology solution for effective microlearning in the form of the ‘MaxLearn‘ platform by bringing together all the functionalities as well as their best practices for maximizing the ROI of training for each of its stakeholders. It operates on the three principles of being Fast, Fun, and Effective and integrates them with every aspect of microlearning, namely the Creation of content in the microlearning format, Delivering the content to learners, and Verification of employees’ learning. MaxLearn is a microlearning technology solution that effectively reverses the bane of Forgetting Curve and results in a reinforced and recallable learning by utilizing the techniques of spaced repetition of learning, adaptive learning and mobile-centric learning that is made motivating by a gamified system of points and rewards. The MaxLearn Method goes beyond the general yardstick of reversing the Forgetting Curve by comprehensively addressing the pain points faced by the training industry in content creation and delivery, offering risk- focused and need based training at individual employee level, and real time verification of the organization’s learning goals. For more information visit https://maxlearn.com/blogs/maxlearn-methodology-for-powerful-microlearning/

MaxLearn offers a cutting-edge microlearning platform that helps to create, deliver, and verify the courses with a click of a button to improve employee efficiency. For more information visit https://maxlearn.com/

The antimicrobial textile market was estimated at USD 11.76 billion in 2022 and is likely to grow at a CAGR of 5.93 during 2023-2028 to reach USD 16.73 billion in 2028. The prime factor immensely contributing to the escalating demand for antimicrobial textiles is mainly the increasing demand for high-performance and microbe resistant fabrics for a growing number of applications and technological developments for the production of such textiles. #AntimicrobialTextileMarket Read more: https://www.stratviewresearch.com/874/antimicrobial-textile-market.html

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Vendor Posting Profile in Dynamics 365 Microsoft Dynamics 365 (D365), a Vendor Posting Profile is a key configuration element within the Accounts Payable (AP) module that defines how vendor transactions are posted to the general ledger (GL). It acts as a bridge between the operational (vendor) transactions and the financial (GL) transactions, ensuring the correct accounting for purchases, vendor invoices, payments, and adjustments. Dynamics AX Trade and Logistics Online Training Importance of Vendor Posting Profiles Vendor posting profiles automate the posting of transactions, ensuring consistency, accuracy, and compliance with an organization’s accounting policies. They define which GL accounts are used for different types of transactions such as: 1. Vendor purchases 2. Payments made to vendors 3. Prepayments 4. Vendor accruals (for goods received but not yet invoiced) This reduces manual data entry and minimizes errors when posting transactions. Components of Vendor Posting Profiles There are several important elements in a vendor posting profile: 1. Ledger Accounts: These accounts are predefined in the posting profile for various transaction types. For instance, you can specify different GL accounts for vendor invoices and payments, ensuring the financial impact of these operations is accurately recorded. 2. Transaction Types: D365 allows you to set up vendor posting profiles based on different transaction types, such as product receipts, invoices, and payment journals. You can assign specific GL accounts to each transaction type to ensure proper categorization in the books. MS Dynamics Trade Logistics Training Hyderabad 3. Vendor Groups/Individual Vendors: Posting profiles can be set at different levels – for individual vendors, vendor groups, or all vendors. This flexibility allows businesses to set unique accounting treatments for specific vendor groups (e.g., domestic versus international) or even specific vendors. 4. Settlement Accounts: When payments are made, a vendor posting profile determines how settlements are handled. This includes specifying accounts for currency revaluation, cash discounts, or write-offs, ensuring the accounting is streamlined. Dynamics 365 Supply Chain Management Training How It Works 1. Purchase Order and Invoices: When a purchase order is created, the system looks at the vendor posting profile to determine the correct GL account to debit when the invoice is posted. 2. Payments: When payments are made to a vendor, the posting profile specifies which liability accounts to credit. This ensures that accounts payable records are correctly updated, and payments are reflected in the right GL accounts. 3. Prepayments: Vendor posting profiles also help manage prepayments by specifying how these advance payments should be accounted for. Conclusion The vendor posting profile in D365 provides a powerful way to streamline the financial processes involved in handling vendor transactions. By ensuring that all vendor-related transactions are posted to the correct accounts, businesses can maintain accurate financial records and comply with accounting standards. Setting up vendor posting profiles correctly is crucial to optimizing the Accounts Payable process and achieving efficiency and accuracy in financial reporting. VisualPath provides Dynamics 365 Supply Chain in Hyderabad. Live Instructor-Led Online Classes delivered by experts from Our Industry. Get Real-time exposure to the technology. Dynamics 365 Supply Chain Management Training All the class recordings, presentations will be shared with you for reference. Call & WhatsApp +91-9989971070. Attend Free Demo Call On: 9989971070 Visit Blog: https://visualpathblogs.com/ WhatsApp:https://www.whatsapp.com/catalog/919989971070/ Visit: https://visualpath.in/ms-dynamics-operations-trade-and-logistics-course.html