Payroll Focused – a comprehensive 5 day course with both with Setup and Processing included.

 

Here's one example of a very happy customer:

EnterpriseOne Agenda

World Agenda

 

EnterpriseOne Agenda

ERP Integration between Address Book, GL, AP, Payroll, and HR
EnterpriseOne System Setup
HRM Set Up
Company Set Up
Business Unit Set Up
Select Data Items for History Tracking
Select Data Items for Future Data Processing
HRM UDCs
Job Information and Set up
Pay Type Set Up
DBA Set Up

Tax Area Information Set up
      Tax Area Constants
      Corporate Tax IDs
      Unemployment Tables
      Workers Comp Tables

Payroll AAIs – Automatic Accounting Instructions 

AP Integration

Employee Management
     Employee Information
     Organizational Information
     Payroll Information
     Basic Compensation
     Personal Information
     EE DBA Instructions
     EE Auto Deposit Instruction
     Tax Overrides

Hire an Employee
     Individually
     Quick Hire
Terminate an Employee
Rehire an Employee

Employee Maintenance
     Name Change
     Address Change
     Auto Deposit Change
     Job Information Changes
     EE DBA Instruction Changes

Time Entry
     Batch Upload Processing
     Time Entry by Employee
     Speed Time Entry
     Filtered Time Entry

Payroll ID and Payroll Cycle Processing
    Setup and Procedures
    Create New Payroll Id
    Define Execution Control Parameter
    Reports Setup
    Print Payment Setup 

Processing Pre-Payroll
     Reviewing payment information
     Reviewing deduction information
     Reviewing tax information
     Reviewing the Employee Work Center
     Reviewing the Payroll Message Center
     Resetting Pre-Payroll

Processing Journal Entries
      Expense Distribution Code
      Factoring Method
      Accrual Methods

Reviewing AP Vouchers
      AP Voucher by Supplier
      AP Voucher by Employee

Print Payment
      Print Checks
      Print Auto Deposits
      Print Check Register
      Print Auto Deposit External Register
      Create NACHA file

Print Report
      Payroll Register
      Summary Register
      Federal Tax Distribution
      State Tax Distribution
      Workers Compensation
      AP Voucher by Summary
      AP Voucher by Detail 

Final Update

Discussion and Review of Integrity Reports

History Inquiries

History Reports

Discuss Supplemental Database Use and  Setup

For more information on JDEtips training, please contact our ERP Solutions Manager, Sandy Acker, at Sandy.Acker@ERPtips.com or call Sandy Toll-Free (US and Canada): 1.877.832.2594 ext 140 or International: 1.972.964.1969.

JD Edwards World Agenda (4 day class – add optional section for 5 day class)

Introduction

System Setup                                                                                                  
     Set Up User Defined Codes for Payroll
     Set Up General Information
     Including Company Constants, Business Units, Master Pay Cycles, and more
     Set Up Earnings Information      
     Understanding Earnings Information
     Understanding Deductions, Benefits, and Accruals
     Set Up DBAs 
     Set Up Calculation Table Information
     Set Up Group Constants
     Set Up AAIs for Payroll
     Set Up Tax Information
     Set Up Payroll Cycle Reports  
     Set Up Employee Profile Information
     Set Up Employee History and Tracking Information
     Work with HR  Subsystem and Monitor

Employee Information                            
     Enter Employee Information
     Including Profile Data and Reviewing Reports
     Work with Employee Master History

Time Entry
     Time Card Entry
     Work with Time Card Information
     Work with Uploaded Time Card Information

Payroll Cycle
     Process Pre-Payroll
     Work with Payroll Cycle
     Process Final Update
     Work with Journal Entries

Tax Calculation

Interim Checks
     Enter Interim Checks
     Print Interim Checks
     Payment Reconciliation

Payroll History
     Earnings and Tax Information
     Transaction History
     Other Payroll History
         Workers Comp, Time and Pay, and Benefit and Accrual
     Review Payroll History Report 

Optional 5th Day:

Wage Attachments                                                                                        
     Set Up Tables for WA
     Set Up Deductions for WA
     Enter Employee WA
     Review WA History

Accounts Payable Integration
     Set Up API
     Work with Vouchers

For more information on JDEtips training, please contact our ERP Solutions Manager, Sandy Acker, at Sandy.Acker@ERPtips.com or call Sandy Toll-Free (US and Canada): 1.877.832.2594 ext 140 or International: 1.972.964.1969.
 

If you have a general scheduling or Admin question about your class, please contact our Training Coordinator, Lori Stone, at Lori.Stone@ERPtips.com or call Lori at 1.877.832.2594 ext 150.