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Contents
Introduction .......................................................................................................... 9
Address Book ................................................................................................ 11
General Accounting ....................................................................................... 11
Accounts Payable.......................................................................................... 11
Accounts Receivable ..................................................................................... 12
EnterpriseOne 9.1 User Interface ..................................................................... 15
Introduction .................................................................................................... 15
Logon Screen ................................................................................................ 15
Home Page ................................................................................................... 16
Pages ............................................................................................................ 17
The Carousel ................................................................................................. 18
The Carousel Open Applications ......................................................... 19
The Carousel Favorites ....................................................................... 20
The Carousel Recent Reports ............................................................. 21
Menu Breadcrumbs ....................................................................................... 21
Applications ................................................................................................... 22
Visual Assist .................................................................................................. 23
Hover Forms .................................................................................................. 23
Auto Populate ................................................................................................ 24
Auto Suggest ................................................................................................. 24
Dynamic Grids ............................................................................................... 25
Row/Form Exits ............................................................................................. 27
Queries .......................................................................................................... 28
Summary ....................................................................................................... 29
Address Book Exercises ................................................................................... 31
Address Book Constants ............................................................................... 31
Address Book Setup...................................................................................... 31
Supplier Master Setup ................................................................................... 37
Customer Master Setup ................................................................................ 38
General Accounting ........................................................................................... 43
General Accounting Constants ........................................................................ 43
Company Setup.................................................................................................. 47
Basic Financials 9.1
Basic Financials 9.1 013013 Master Doc.docm
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Introduction
Basic Financials Fixed Assets
Written by Robert DeMartino
With Diane Furst
Copyright 2013, Klee Associates, Inc.
Published 01/20/13
Fixed Assets are key to any organization. They require large capital
expenditures and are subject to specific depreciation rules imposed by financial
reporting and tax authorities. The maintenance and setup activities associated
with Fixed Assets are extremely important in complying with SEC and IRS
requirements.
JD Edwards Fixed Assets provides a flexible framework to operate under
compliance with governing bodies both abroad and domestically. The
functionality allows customized solutions to any companys business
requirements and needs. When properly configured, the software provides
effective management tools for every department within a company. Online
reporting and analysis, projections, prior year adjustments, and multiple ledgers
are some of the many features that can provide extensive benefits to using this
module.
The intent of this course is to introduce you to a mastery level understanding and
use of the Fixed Assets module. It should provide a detailed framework that will
allow you to help your company expand the use of the software. This course is
designed to give you all the tools required to properly manage the fixed assets
base within your company.
This course will cover many areas: setup, daily processing, periodic processing,
annual processing, and data cleanup. Tasks will be centered on real business
issues so that increased awareness can relate directly to your company. As time
allows, specific questions can be addressed pending their application to this
course.
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Legal Speak:
Purchase of this book or acquisition at a JDEtips class, constitutes an implied
agreement by the purchaser to a limited, license granted to the purchaser by
Klee Associates, Inc., specifically for purposes limited to improving your personal
knowledge of JD Edwards software which does not in any way compete with
Klee Associates.
This manual is protected by copyright law, and is sold or is part of a JDEtips
class with the following conditions: