Tag: EnterpriseOne Financials

Join this session to learn how user defined ledgers can be used in Project Management.
Shruti Ghatage, Oracle

There are many situations when it is difficult to design your General Ledger to capture ALL necessary sales or operational detail (e.g. related sales person, item description, product line, original manufacturing location, etc.) in order to be able to further breakdown your financial transactions for reporting / analysis purposes. This can lead to problems due to a disconnect between your operational and financial results within your ERP. In this session, we will discuss three types of functionality to consider: Flexible Accounting, Subledgers, and Advanced Cost Types. While they have their differences, these can each be used to drive additional detail into your G/L. We will explain each type of functionality, as well as how each can provide more benefit to your reporting/analysis needs. Join us as we discuss how this functionality can be used to design more operational details into your G/L transactions, in order to better enhance reporting and inquiry functions.

Craig Davied, Grant Thornton

Absolutely NO ONE’S favorite phrase is “The auditors are coming.”  If you were to pick 5 areas of information to review prior to them arriving to be prepared, what would you pick?  I will share which 5 helped me achieve year after year of reviews by internal and external audit teams with no surprises around my JDE security.

Linda Nelson, ALLOut Security

Presented at INFOCUS Dive Deep 2021

With deadlines quickly approaching to begin accounting for leases in accordance with new ASC 842 standards, we will be sharing our experiences, guidance and methodology for adopting new JDE Lease Accounting functionality in under 10 weeks.  Focus of our discussion will include sharing insights from previous projects, highlighting key take-aways, and providing a clear understanding of the most important and critical path activities for implementing the functionality in a timely manner.

Presented at INFOCUS Dive Deep 2021

Significantly reduce Request to Order cycle times.  Improve profits & cash flow. Increase visibility with an online rule based (JDE / Outside) solution for both PO create & change.  Companies strive to optimize JDE PO Requisitioning Processes, especially with non-stock (J line type) items.  The Excel, Email and Shared Folders approach partially help but inefficiencies like Duplicate Data/Entry, Missing or Incorrect Data still exists.  Providing an easy way to accurate work against your many accounting codes is vital.  A robust workflow notification approval “engine” is a necessity.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 11/12/21

Presented at INFOCUS Dive Deep 2021

This session will focus on the cumulative value of features delivered in Project Management in E1 Applications 9.2 and how these new enhancements improve efficiency and eliminate customization.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 11/12/21

Presented at INFOCUS Dive Deep 2021

The Product Cost Detail functionality has been enhanced to support configured items in a Standard Cost environment. The system will now create detailed accounting based on the cost types in the Cost Components table. With this enhancement, you can accurately capture the production costs (labor, materials, overhead etc.) to help you calculate your margins for configured items. Come join this session to walk through the setup,  processing, and results of this new enhancement.

Presented at INFOCUS Dive Deep 2021

Are you taking advantage of tools available in JDE that will help you reduce the effort and duration required of your staff during an accounting audit. We will highlight enhancements to some old favorites like GL Integrity Reports and Debit/Credit Reconciliation.  We will also demo some newer tools like Real-Time Summarizations, GL Batch Status History, as well as other Account Reconciliation tools.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 11/11/21

Presented at INFOCUS Dive Deep 2021

JD Edwards E1 Fixed Assets is a robust product that provides not only the ability to track and depreciate your company's assets, but also serves as the foundation for other related modules such as Service and Warranty Management or Equipment and Plant Maintenance.

Frequently Fixed Asset duties get assigned to a staff accountant who can become quickly overwhelmed with the differences in functionality and the intricacies of Fixed Assets accounting vs. General Ledger accounting.

This review will discuss the JD Edwards Fixed Assets system as a true Subledger and its unique features. Common misunderstandings, its unique architecture, and functionality will be detailed in terms of the differences accounting personnel will need to be aware of in their day-to-day work.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 11/11/21

Presented at INFOCUS Dive Deep 2021

This case study and demonstration profiles how Sennheiser increased productivity in both Customer Service and Accounts Receivable by using cloud-based, real-time credit card and debit card processing across its EnterpriseOne Order to Cash process. With SmarterCommerce Credit Card Processing, Sennheiser has been able to streamline their high volume order taking and AR collections processes with card payments, acceptance of payment with multiple credit cards on the same order and rapid collection of multiple open AR invoices with a single credit card payment. SmarterCommerce has also improved process flow and provided a rapid and significant return on investment.

  • Quest Customer Learning Team
  • Recordings & Presentations
  • 11/11/21