JD Edwards EnterpriseOne Contract Billing Rel 9.0 (Self-Study Course)
Who should attend
- Business analysts
- End users
- Project managers
- Database administrators
- Sales consultants
- Developers
Course Objectives
- Describe system features and integrations
- Process invoices
- Set up the JD Edwards EnterpriseOne Contract Billing system
- Process retainage
- Set up job master records for contracts
- Set up customer master records for contracts
- Set up contract master records
- Set up billing lines
- Generate the billing workfile
- Process revenue recognition
Product Description
- Describing the JD Edwards EnterpriseOne Contract Billing System
- Describing the system features
- Describing the system integrations
- Setting Up the JD Edwards EnterpriseOne Contract Billing System
- Setting up system constants
- Setting up automatic accounting instructions (AAIs) for contract billing
- Setting up billing rate/markup tables
- Setting up components
- Setting up fee rate codes
- Setting up invoice format codes
- Setting Up Job Master and Customer Master Records for Contract Billing
- Describing customer master records for Contract Billing
- Describing job master records for Contract Billing
- Describing account and budget information
- Setting Up Contract Masters
- Describing contract master information
- Setting up contract master records
- Setting Up Billing Lines
- Describing billing lines
- Describing the available types of billing lines
- Setting up time and materials (T&M) billing lines
- Setting up lump sum billing lines
- Generating the Billing Workfile
- Describing the billing workfile
- Generating the billing workfile
- Describing revisions to the billing workfile
- Revising the billing workfile
- Recognizing Revenue
- Describing the revenue recognition process
- Describing the Revenue Workfile Generation program
- Generating preliminary journal entries
- Generating and posting final journal entries
- Processing Invoices
- Describing the invoice process
- Describing the Invoice Generation program
- Reviewing and revising invoices
- Generating preliminary journal entries
- Generating and posting final journal entries
- Printing invoices
- Reviewing contract history
- Processing Retainage
- Describing retainage for Contract Billing
- Describing retainage rules for Contract Billing
- Defining retainage release
- Releasing retainage
- Lesson Review