Attend this session to learn how your investment in JD Edwards’ Capital Asset Management can go to the next level. See a redesigned Work Order process with enhanced usability and role security. A simplified interface results in reduced clicks and easier navigation for end users. Landing pages provide a modern user interface with KPI metrics front and center. Understand the possibilities that a connected/disconnected, easy to use mobile experience brings to users out in the field or at the job site, ready and available for where it’s needed. And finally, learn how searching for inventory and managing commitments can be enhanced.

Objectives:

Learn how your users’ experience with Capital Asset Management can be simplified and easier to use.
Learn how your pain points with Capital Asset Management have been addressed and solutions are available today.
Learn how a disconnect mobile experience can transform the effectiveness of your maintenance organization.

Presented by Scott Hollowell, Asset Management Solutions

#JDEdwards

A common challenge for companies trying to manage their Procure-to-Pay business process is encountered when trying to implement the segregation of duties & other controls mandated for Sarbanes-Oxley and Audit compliance. Whereas materials & parts procurement have JDE applications that easily support the 3-way match of Purchase Order – Receipt – Payment Voucher, companies procuring Services from Contractors are frequently faced with the dilemma of how to perform a Receipt of Services? All too often, companies arrive at a hodge-podge of process and JDE usage, ranging from flip-flopping the quantity and extended price fields on the PO, forwarding invoices via mail to the original requestor of services procurement for a “manual approval to pay,” and external software systems managing “A/P approvers.”

With the new Contractor Services Module for EnterpriseOne, managing Contractor Services procurement has never been easier. In this Session you will see how this EnterpriseOne native module allows your company to overcome the challenges that plague your Procurement, Operations, and Accounts Payables groups.

Objectives:

Need to create a $1M “Standing” Purchase Order to a Contractor for providing services over the next year, but ensure the PO# referenced on the Vendor Invoices remains consistent throughout the duration of the drawdown of available funds?...no problem.
Planning Contractor Services on a Work Order, or having a Contractor submit Time/Expense/Rental Equipment against WO’s that were simply delegated to them?...no problem.
Positive Receipt of Services inside JDE which enables Voucher Matching up to the amount of the received Services?...again, no problem.

Presented by Scott Hollowell, Asset Management Solutions

#JDEdwards

Presented at BLUEPRINT 4D 2022
Title: The Future of ERP: Evolving from Digital to Intelligent
Session ID: 107980

Today, many companies enjoy a competitive advantage by leveraging JD Edwards Digital Platform to drive innovation that automates, optimizes and transforms business processes. The focus now shifts toward the future and the evolution of ERP. Gary Grieshaber and Paul Houtkooper will review how Digital ERP has help customers transform their business and will share their vision for the intelligent future of ERP.