We have worked with every functional and tools release beginning with World A73 – through E9.1 – The following are many of the areas of proficiency with JDE.

Address Book:

  • Customers
  • Suppliers
  • Employee

Accounts Receivable:

  • Invoicing
  • Receipts Processing
  • Reporting
  • Customer Master
  • Credit/Collections
  • AutoCash
  • Payment Terms/Advanced Payment Terms
  • Statement/Delinquency Notices
  • Year End Processing

Accounts Payable:

  • Supplier Master
  • Voucher Entry
  • Voucher Match
  • Evaluated Receipts
  • Payment Processing
  • Positive Pay
  • 1099
  • Year End Processing
  • Reporting

General Accounting:

  • Chart of Accounts
  • Journal Entry Processing
  • Allocation Entries
  • Bank/Account Reconciliation
  • AAI’s
  • Budgeting
  • Tax Setup/Reporting
  • Multi-Currency
  • Financial Restatement
  • Year End Processing
  • Chart of Account Conversion/Updating
  • Financial Reporting

Fixed Assets:

  • Master Setup
  • Cost Summary from GL
  • Equipment Costing & Billing
  • Reporting
  • Conversion / Implementation from Legacy system
  • Depreciation
  • Disposals
  • Transfers
  • Year End Processing
  • Job Cost

Manufacturing Accounting:

  • Completions
  • WIP Accounting
  • Variances
  • Costing

Sales Order Processing:

  • SO Lifecycle
  • Kit Orders
  • Templates
  • Credit Orders
  • Transfer Orders
  • Direct Ship
  • Quotes Standard and configured
  • Blankets
  • Inter-branch
  • Billing
  • Pick Standard/custom
  • Pack Standard/custom
  • Custom Bill of Lading
  • Sales Order Processing with Configurator
  • Commission Handling

Advanced Pricing:

  • Adjustment Schedules
  • Adjustment Definition
  • Hierarchy Definition
  • Discount for Net Price
  • Rebates
  • Add-on Amounts

Purchase Order Processing:

  • PO Lifecycle
  • Budgets?
  • Landed Costs
  • Requisitions
  • Blankets
  • Quotes
  • Change orders
  • Approval Routing
  • Receipt routing
  • Evaluated Receipts
  • Supplier management
  • Supplier Item pricing and discounts
  • Supplier performance
  • Rebates
  • RMA’s
  • PO Form standard and custom
  • Purchase order planning
  • Integration with all other systems

Inventory:

  • Item Master / Item Branch
  • Standard Costing
  • Base Pricing
  • All Inv Transactions
  • Physical Inventory
  • Cycle Counting
  • Supplemental data for multiple systems

Transportation:

  • Support Transportation Mgmt
  • Custom forms and reports for shipping
  • Sales integration
  • Routes
  • Rate Shopping
  • Shipments
  • Load building
  • Pick and ship by load
  • Bill of Lading
  • Manifest
  • Integration with pick process
  • Varsity Logistics – Integrated with JDE
  • UPS Worldship Integration with JDE

Configurator:

  • Complete Configurator order lifecycle
  • Configurator set up
  • Integration with SFC
  • Integrations with Sales
  • Integration with Transportation

Shop Floor Control:

  • Complete system integration
  • Work Orders
  • Scheduling
  • Hours and Quantities
  • Commitments
  • Lot Information
  • Issues and completions
  • Work order forms standard / custom
  • Shortage reporting
  • Integration with PLC’s and shop floor equipment
  • Integration with lot control
  • Mfg. Accounting w/Variance Analysis

Plant and Equipment Maintenance (EAM) :

  • PM life cycle
  • Corrective life cycle
  • Maintenance Planning
  • MRO Crib integration
  • Purchasing integration
  • Equipment
  • Integration with Fixed assets
  • Supplemental data for multiple systems

Quality Management:

  • Tests
  • Specifications
  • Preference Revisions
  • Integration with Lot Control
  • Integration with SFC
  • Integration with Sales
  • Integration with Purchasing
  • Trace Test Results
  • Nonconforming Product
  • Certificate of Analysis

Human Resources:

  • Employee Information
  • Termination
  • Turnover
  • Safety Health

Payroll:

  • Vertex Payroll Taxes
  • Payroll Processing
  • Interim Processing
  • Payroll AAIs
  • Plan Master Set up
  • Deduction/Benefit set up
  • Employee Master
  • Time Entry

PDM:

  • Bills
  • Work centers
  • Routings
  • Lead-times
  • ECO

Forecasting:

  • Detail
  • Summary
  • Planning Bill forecasting
  • Custom solutions

Planning:

  • MRP / MPS/ DRP
  • Single and Multi level
  • Multi plant
  • Resource Requirements
  • Capacity Planning

Product Costing:

  • Bills Routings
  • Simulated
  • Frozen
  • Month end and year end integration
  • Copy costs
  • Mass updating costs
  • Manufacturing Cost Accounting

Custom Development:

  • Adding of screens to existing pristine applications (bolt on approach)
  • Adding fields to screens
  • RDA
  • Dreamwriter
  • Complex Batch Reports
  • Financial Report Writer
  • Specification Development
  • Data Conversions from legacy systems
  • Integration with other systems
  • Auto Receive functionality
  • Auto Transfer via EDI functionality
  • Positive pay
  • AR Integration flat file development
  • Workflow
  • Specification Development
  • Auto Voucher match
  • Fully automated outside processing
  • Box application
  • Label application
  • Image integration with RDA
  • Box Serialization and Tracking application – including printing to Zebra/Thermals
  • Pallet Serialization and Tracking Application
  • Advanced Packaging – use of UOM hierarchies and ability to “manage” remnant quantities.
  • Media Object Manipulation for detailed engineering specification sheets
  • Security Loader – used by various companies for SOX and internal auditing
  • Segregation of Duties Testing Tool – used by various companies for SOX and internal auditing
  • Advanced Pick Confirmation – automation of inventory transfer and “online” pick screen
  • Advanced Packaging – use of UOM hierarchies and ability to “manage” remnant quantities.
  • “Single Screen” sales order entry – for use in web-based customer self service (Masco award winner)
  • Automated Inventory re-class
  • Purge and Archive programs
  • Script driven scheduler
  • Custom Utilities – notification tool for CNC – for example, email alerts for package build status
  • Custom Utilities – custom workflow using 3rd party email integration

Security:

  • Auditing
  • Report development
  • Segregation of Duties Utilities
  • Custom SOX reporting
  • Segregation Of Duties Utilities
  • All Versions World thru 8.12
  • Security Methodology / Strategy
  • Deny all
  • Roles
  • Groups
  • Menu Masking
  • All Versions World thru 8.12

EDI:

  • Inbound Purchase Orders
  • Outbound Invoice
  • Automatic Shipment Notice, UCC-128
  • Custom transaction sets
  • Positive pay

JD Edwards CNC:

  • Versions B7.2.x through E900
  • Architecture planning
  • Installations and upgrades
  • Software updates
  • Security planning and implementation
  • Object Management Workbench implementation and administration
  • Change management
  • System Administration
  • Package Builds and deployments
  • Web implementation and management
  • Performance management
  • Batch Scheduling
  • Boomerang Experience

Systems Experience:

  • JDE on AS400/Iseries experience
  • JDE on Unix experience
  • Windows Administration
  • JDE Citrix implementation
  • JDE Remote Access Vmware experience
  • VBScripting for Administration experience
  • IBM DB2/400 Database experience
  • Microsoft Sql Server JDE Administration
  • Oracle Administration

Web Implementation (JAS/OAS/WAS):

  • MS Internet Information Server (IIS) experience
  • Oracle Application Server
  • WebSphere Application Server
  • Apache IBM HTTP Web server experience

Other JDE Technical Applications

  • BI Publisher
  • Workflow development
  • Vocabulary Overrides
  • Glossary Customization
  • Table Conversions
  • Z-File/47 processing (JDE supported interfaces)

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