Core Competencies

We have worked with every functional and tools release beginning with World A73 – through E9.2 – The following are many of the areas of proficiency with JDE.

Orchestrator:

• Monitor / Notifications – So when a certain condition exists (Neg inventory or maybe a unique problem master data is incorrect or incompatible with standards) – sends a note and a link to the correct user or even have the ORCH correct the issue itself
• Simplified processes –Use to better automate repetitive transactions, use UDO’s (user defined objects) to add a button to SO entry for example to print the Acknowledgement, or automatically kick off a UBE when a certain action is performed.
• Fantastic tool for integration to anything – Cloud services, third-party applications, Existing custom and standard programs, internet of things -IOT, Mobile apps, Robotic process automation – PLC’s, Etc.

UDOs:

• Queries
• Grid Formats
• Composite Application Framework Classic EnterpriseOne Pages
• One View Reports One View Watchlists Composed EnterpriseOne Page
• Orchestration components
• Personal Forms
• Notifications
• Schedules
• Form Extensions

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
• New Item Workflow for easily adding Item Master and Branch records
• 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 9.2
• Security Methodology / Strategy
• Deny all
• Roles
• Groups
• Menu Masking
• All Versions World thru 9.2

EDI:

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

JD Edwards CNC:

• Versions B7.2.x through E920
• 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)