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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