From the Journal of Accountancy:
IFRS For SMEs-U.S. GAAP Comparison Tool Available Online While the SEC moves toward a 2011 vote on whether to require U.S. public companies to report using IFRS, a more compact version of the international standards is already an option, subject to state board approval, for U.S. private companies. Now there’s a free online tool to help preparers understand how that streamlined standard compares to U.S. GAAP. Read more…
Before you can use other JD Edwards EnterpriseOne systems, you must enter address book information in the Address Book system for your customers, suppliers, and so on. Other JD Edwards EnterpriseOne systems retrieve up-to-date name and address information, based on the address book information that you enter. Use the Address Book Revisions program (P01012) to enter address book records. The system stores information for address book records in the Address Book Master table (F0101).
In addition to basic address information, you can enter an unlimited number of phone numbers for each address book record and specify whether the phone number is a business, cellular, fax number, and so on. Phone numbers are stored in the Address Book – Phone Numbers table (F0115).
Duplicate Entry Validation
To alleviate the potential for duplicate records when you enter, revise, or upload address book records, you can activate duplicate record validation in the Address Book system. You specify whether you want the system to issue a warning or error message when it finds records with the same alpha name, city, and zip code combination or the same tax ID. Read more…
Oracle VM Templates for JD Edwards EnterpriseOne enable rapid implementation of your JD Edwards EnterpriseOne system. With these preconfigured, pretested templates of the JD Edwards EnterpriseOne enterprise, database, and HTML servers, you can have your system up and running in just a few days. Oracle VM Templates contain the complete technology stack necessary to run the server: operating system, database, web server, and JD Edwards EnterpriseOne tools and applications.
Benefits:
- Faster installation of JD Edwards EnterpriseOne
- A complete Oracle technology stack
- Rapid return on your technology investment
- Eliminates the time, cost, and risk from a JD Edwards EnterpriseOne implementation
- Modifications to the system are easily made
See the article at: http://www.oracle.com/applications/jd-edwards-enterprise-one-vm-templates.html
Download the Oracle data sheet here: jd-edwards-enterpriseone-vm-templates
You may have a requirement to generate separate checks for certain Vendors. Taxing entities come to mind as a prime example. If you have 5 approved vouchers in AP, a typical setup would combine them into a single payment. But you actually need separate payments for the Government, State and Local tax authorities. One method is to manually run the Create Payment Control Group and select individual Vouchers in the data selection. This is cumbersome and potentially error-prone. In the newer releases of JDEdwards, there is new functionality available to automatically accomplish this task. Read more…
Companies often have the need to enter large quantities of Vouchers/AP Invoices at a time. They may need to use it once for a one-time import, such as Open AP migration, or an ongoing process, like weekly imports of vouchers. Read more…
The Critical Patch Update (CPU) for April 2010 was released on April 13, 2010. Oracle strongly recommends applying the patches as soon as possible. Read more…
Is there a way to do an Asset split only on the Expense portion, leaving Cost and AD alone?
Summary answer: This process can’t be accomplished purely in Fixed Assets. It can be done with a workaround. Read on. Read more…
You have a stand-alone installation of JDEdwards, version 8.11, 8.12 or 9.0. The web interface works pretty seamlessly and runs most of the applications. Except reports. If a report needs to be executed, it can’t be done from the web interface. Instead you have to jump on your fat client, enter BV on the fast path, and enter the desired report. This works, but is clunky and does not provide the look/feel of how reports get executed via the web interface. Is there a way to execute reports from within the web interface? Thanks to a jdelist.com poster, there is! Read more…
When performing an Asset Transfer, the Cost and AD are transferred, but not Expenses. Why not?
Summary answer: Expenses can be transferred, if the GL Date is not equal to month-end. Read more…
An interesting article/interview on TechCrunch. http://tcrn.ch/90Q8xd I am loving the positive outlook. Down here in the trenches I certainly see an uptick of new business. As companies are coming out of the recession, implementations and upgrades are on their minds. Projects put on hold in 2008 and 2009 are finally being funded.
