Tag: EnterpriseOne Financials

COLLABORATE 19 Session: 100260 When manufacturing and selling products, keeping track of and accounting for all of your costs is extremely important. Lisa Tran is a JDE specialist that has been working for chemical manufacturer Stoner, Inc. for almost twenty years and has a strong working knowledge of JD Edwards. In this session, you will…

Recorded at COLLABORATE 19 Session: 111080 Are you planning your JD Edwards 9.2 upgrade and would like to streamline the upgrade process? This session will detail the latest upgrade improvements that can remove weeks from your upgrade. Understand how JD Edwards has automated of getting code current during your upgrade which removes manual steps of…

Health and Safety regulations are world-wide. Many organizations today realize that putting safety first can result in a organizations that workers want to be part of and reduces costs and risks.  Learn how the latest innovations in JD Edwards Health & Safety Incident Management can be leveraged to meet the unique needs of your organization, while at the same time help you comply with ever changing regulations.

Presented by Louise Farmer, Oracle

Is your company the lessee of equipment such as office equipment, vehicles or the tenant of property like office space or do you lease property assets to others?  If yes, then you won't want to miss this session. Learn about the new Global FASB/IASB Lease Accounting Standard  and the significant impact on how you recognize revenue for your leases as a lessor and how you account for assets you lease as a lessee. This session will discuss recently released JD Edwards solutions that will enable your compliance to the new standard. Get an overview of the lease accounting standard, recognizing revenue from your leases, managing leases as a lessee, creating/reviewing amortization schedules, creating balance sheet entries for leased assets, and getting lease data into EnterpriseOne.

Presented by Karen Brown, Oracle

Recorded at COLLABORATE 19

Session: 104950

Agnico Eagle has remote mining operations around the globe. They needed to extend their custom JDE inventory applications to provide mobile solutions to use both online at their sites, as well as for offline use deep under ground within a mine. Join Agnico and ERP-One Consulting as they discuss how you can successfully extend E1 with mobile capabilities.

Presented by Martin Bilodeau, Agnico Eagle Mines

With the application of FASB ASC 845 and IFRS 16 Leases, businesses face the challenge of updating system processes in order to satisfy new accounting standards. The FASB ASC 845 and IFRS 16 Leases standards were administered for the purpose of providing investors and creditors with more transparency into long-term leases.

The Anschutz Corporation, a privately held holding company headquartered in Denver, Colorado, underwent a major Address Book project within their JD Edwards system. The company was facing 17 years of incomplete and inaccurate data that led to inactive and duplicate records that were overflowing the system. To combat the problem, the Anschutz Corporation decided to clean up and standardize the data, inactive old or duplicate records, and automate their validation process.

It happens all the time - a new business entity is acquired, created or split off. Once the decision is made, executive leadership often thinks the hard part is done. But for those of us who manage the JDE setup, it's just the beginning.  A new company needs to be set up, and questions need to be asked and answered:  Will they run payroll? What's the company currency?  How many branch/plants and will they all carry inventory? Are we buying and/or selling things in this company? We'll walk through a list of questions to ask, then go through the basic setup tasks for a new company in JDE.  Finally, we'll talk about what initial testing to perform, to ensure you are ready to do business on Day 1.

Discuss requirements for new company setup, including questions to ask and things to consider

Walk through basic foundational setup for a new JDE company

Talk about what to test to ensure transactions can be processed Day 1

Presented by Sarah Mills, EmeraldCube Solutions

As part of Quest Experience Week—JD Edwards Day, Lisa Tran from Stoner, Inc. presented on the built-programming that JD Edwards has to do automated voucher matching. The presentation covered how the voucher automation works, what the limitations are, and how Stoner, Inc. leverages a third-party tool to enhance the process in their own organization.