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Category Module Topic
CRM CRM Customer Relationship Management - CRM Solutions that work with JD Edwards World/EnterpriseOne
Distribution Distribution AAIs for Distribution
Distribution Distribution Flex Accounting in Inventory, Manufacturing, and Procurement
Distribution Grower Management Grower Pricing and Payments
Distribution Inventory Best Practices in Setting Up Items and Locations
Distribution Inventory Everything you always wanted to know about Branch/Plant Constants
Distribution Inventory Everything you always wanted to know about Lot Numbers
Distribution Inventory Retrospective Inventory Valuation (As-Of)
Distribution Procurement Budget Checking in Non-Stock Procurement
Distribution Procurement Handling Price Variances in Voucher Match when the On Hand Quantity is Less than the Vouchered Quantity
Distribution Procurement Issue Receipt Flag - (vs. Receipt Routing)
Distribution Procurement Landed Costs – Overview and Tips
Distribution Procurement Non-Stock Procurement – Overview
Distribution Procurement Self-Serve Requisitions
Distribution Procurement Supplier Relationship Management
Distribution Procurement Tolerance Rules:  Best Practices
Distribution Quality Management Tips and Techniques
Distribution Sales Order Batch Ship Confirm -- Plus how to handle exceptions when the Shipped Qty is not the same as the Ordered Quantity
Distribution Sales Order Customer Supplied Inventory
Distribution Sales Order E-Commerce:: How to Web Enable Your Business
Distribution Sales Order Invoice Print: How to Create a separate pdf for every Invoice
Distribution Sales Order Invoicing on Production (Prior to Shipping)
Distribution Sales Order Mobile Commerce: JD Edwards World/EnterpriseOne on a PDA
Distribution Sales Order Processing a return of a Sales Transfer Ordered item
Distribution Sales Order Splitting a single order into multiple invoices
Distribution Transportation 8.9/8.10/8.11 Enhancements to Transportation
Distribution Transportation Transportation tips of all kinds
Distribution Warehouse Management License Plating
Distribution Warehouse Management Pick, Pack, and Ship Functionality
Financials Accounts Payable ACH: How to generate a remittance to vendors, when you have paid them via ACH
Financials Accounts Payable Advanced Payment terms
Financials Accounts Payable Alternate currency payments
Financials Accounts Payable Balancing A/P to the G/L
Financials Accounts Payable Draft Payments
Financials Accounts Payable Prepayments
Financials Accounts Payable Withholding Tax
Financials Accounts Receivable Calculating Days Sales Outstanding - how to use DSO and strategies for identifying your best customers
Financials Accounts Receivable Chargebacks and why you would use them
Financials Accounts Receivable Direct Debit with A/R
Financials Accounts Receivable Draft processing
Financials Accounts Receivable Improving lock box hit rates in auto cash application
Financials Accounts Receivable Integrities: Balancing A/R to the G/L
Financials Accounts Receivable Parent address reporting in A/R
Financials Accounts Receivable Reconciling and disposing of short payments
Financials Accounts Receivable Understanding and using auto cash application algorithms in accounts receivable
Financials Accounts Receivable Using A/R Deductions
Financials Address Book Best Practices in Setting up the Who's Who
Financials Address Book Postal code validation in the Address Book
Financials Budgeting Using allocations to roll budgets forward
Financials Contract Management Contract management – What is it, how do we use it most effectively?
Financials Expense Management Expense management module - entering employee expense reports, getting them approved, and auditing them.
Financials Financials AAIs for Financials
Financials Financials Automating Inter-Company across multiple countries for Inventory, Sales, Receivables, and Payables.
Financials Financials Implications of buyouts or mergers - What to do in the software when your company acquires another company
Financials Financials Understanding the organizational structure and how to set it up
Financials Fixed Assets Asset splits and disposals
Financials Fixed Assets Custom depreciation calculations in Fixed Assets
Financials Fixed Assets How to set up 9/11 Bonus Depreciation
Financials Fixed Assets Understanding depreciation calculations in Fixed Assets
Financials Fixed Assets When to capitalize and when to expense
Financials General Ledger 52 period accounting
Financials General Ledger Cash-basis accounting – how does it work, tips and advanced knowledge.
Financials General Ledger Changing the Fiscal Year
Financials General Ledger Chart of accounts reorganization – changing fiscal date patterns, business units, and accounts after “go live”
Financials General Ledger How Intercompany Configured Hubs Work
Financials General Ledger Month-end Closes - How to streamline the process
Financials General Ledger Multi-Site Consolidations - War stories, real-life examples of how someone has set up this module and used it.
Financials General Ledger Understanding and running the year-end close
Financials General Ledger Using variable numerator allocations
Financials Job Cost Job cost tips of all kinds
Financials Multi-Currency Automating Currency Exchange Rate downloads from the Internet
Financials Multi-Currency Understanding and using currency restatement for A/R and A/P (FASB 52)
Financials Service Billing Service billing tips of all kinds
Financials Taxes 1099 reporting
Financials Taxes Mapping your chart of accounts to tax forms using category codes  
General CIO Corner Supporting EnterpriseOne with a small IT shop
General CIO Corner To ASP or not to ASP?
General General  Multiple Language Support
General General  Using Audit Management in JD Edwards
General Project Planning Upgrade Planning Hints
HR/Payroll HR Benefit Enrollment/Unenrollment with or without Eligibility Rules
HR/Payroll HR Employee Self-Service
HR/Payroll HR Enhancements to Workforce Management after Xe
HR/Payroll HR General HR/Payroll/Benefits Troubleshooting, Tips, Traps & Advanced Knowledge