CORE designed and implemented Automatic Cash Receipts (ACR) Processing system for a large manufacturer in the food industry. This process eliminates manually reviewing data, removes data entry for check number, check amount, date, and then matching each receipt to open invoices. In this case this Read more…
CORE recently implemented a customized Voucher Match Automation (VMA) Solution. Off the shelf, VMA requires a “perfect match” between the PO and the Vendor’s invoice. The problem is, VERY OFTEN for this client, the invoice from the vendor has additional charges that are not on Read more…
Core Services group helped a building products manufacturer utilize configurator to handle their custom orders. Setting up configured items allowed them to generate accurate bills of material (including packaging), routing, cost and price by entering just the color and length for each item. Benefits of Read more…
Core Services group designed and implemented new functionality that is integrated with the transportation module. As part of the load / ship confirmation process, customers are sent an email (setup in JDE and assigned to ship to account) when their order has shipped. The email Read more…
A lot of prep has gone into getting a JDE Transportation Module load ready to ship. So when Sales makes changes at the last minute, it can cause a serious hassle. One of our building product clients was manually sending an email to the shipping Read more…
