Get up to speed fast on key JDE Financials skills.

When:     July 15–18, 2008
Where:    Denver, Colorado
Level:      Beginner
Price:      $2780 for each 4-day session ($695.00 per day)

Gain a clear understanding of the General Ledger, Accounts Payable, and Accounts Receivable modules in JD Edwards. Using hands-on practice exercises, we will walk you through the financial processes a typical company will use during an ordinary month and prepare you for real-world challenges in Financials.

Common Foundation

A comprehensive hands-on introduction to JD Edwards that familiarizes you with:

     ● Menu Navigation
     ● Address Book
     ● User Defined Codes (UDCs)
     ● Inquiry Techniques
     ● Grid Mechanics
     ● Category Codes
     ● Running a Standard Report

General Ledger

Hands-on exercises give you experience using all the major features within General Ledger related to your company’s day-to-day Financial activities:

     ● Company Setup
     ● Changing the Period/Year
     ● Understanding Financial User Defined Codes (UDC's)
     ● Business Unit Setup
     ● Chart of Accounts
     ● Journal Entry Creation
     ● Changing/Deleting an Unposted Journal Entry
     ● Reviewing & Posting Journal Entries
     ● Changing a Posted Journal Entry
     ● Voiding Journal Entries
     ● Allocations
     ● Budgets
     ● Inquiries & Reports
     ● Closing a Year

Accounts Payable

Each exercise builds on the knowledge gained in the General Ledger workshop. Learn the basics of Accounts Payable, from vouchers to budgeting and reporting, and gain confidence in handling these functions for your own company:

     ● A/P Constants
     ● Understanding Category Codes
     ● Special Handling Codes
     ● Voucher creation
     ● Changing/Deleting an Unposted Voucher
     ● Reviewing & Posting Vouchers
     ● Changing a Posted Voucher
     ● Voiding a Voucher
     ● Creating Payments
     ● Modifying a Payment
     ● Voiding a Check
     ● Reviewing the Supplier Ledger
     ● 1099 Processing
     ● Inquiries & Reports
     ● Year-End Considerations

Accounts Receivable

From the basics of entering invoices to recording payments and dealing with credit and collection issues, this section will enrich your overall understanding of the integration of the financial modules and give you experience in each of the following:

     ● A/R Constants
     ● Understanding Category Codes
     ● Invoice Creation
     ● Changing/Deleting an Unposted Invoice
     ● Reviewing & Posting Invoices
     ● Changing a Posted Invoice
     ● Voiding an Invoice
     ● Creating Receipts
     ● Modifying a Receipt
     ● Voiding a Receipt
     ● Reviewing the Customer Ledger
     ● Delinquency Notice Setup and Processing
     ● Running Statements
     ● Generating Reimbursements
     ● A/R – A/P Netting
     ● Inquiries & Reports
     ● Year-End Considerations

Instructor Bio—Meet Bob DeMartino

Bob is a J.D. Edwards Financials Implementation Consultant with more than 10 years of experience in EnterpriseOne and World implementations, application code structure, development standards and tools, and implementation methodology. He also has 25 years of industry accounting experience in the medical/hospital, pharmaceutical, and wholesale distribution environments.

His background includes working with clients to define system requirements, functional requirement definition, business process reengineering, conducting Conference Room Pilots, functional specification development, custom development, design, analysis, implementations, custom report definition and development, documentation, testing, troubleshooting and problem solving, training, and post-production support.

Bob’s JD Edwards application experience includes General Ledger, Accounts Payable, Accounts Receivable, Credit and Collections, Financial Reporting, Budgets, Fixed Assets, Multi-Currency Accounting, Consolidations, Financial Modeling & Allocations, Job Cost and Change Management. He is also very knowledgeable with Purchasing for Accounts Payable, Inventory and Sales Order Management, which both complements and facilitates the financial implementation. His JD Edwards technical experience includes Enterprise Report Writer, EnterpriseOne Tools, FASTR, STAR and World Writer.

“The instructor was very patient, knowledgeable, and easy to understand. The learning environment was easy and friendly.” Carmen Yeoman, AP Supervisor, North American Construction Group

     Training Testimonials



More Information
Contact Sandy Acker, ERP Solutions Manager
Sandy.Acker@ERPtips.com
Toll-Free (US and Canada): 1.877.832.2594 ext 140
International: 1.972.964.1969