Financial Management

• Approvals Management System
• Advanced Payment Terms for Accounts Payable and Receivables
• Automatic Inter-Company Invoicing
• Currency Enablement of Contract Service Billing
• Collections and Holdovers for Property Management
• PC Import/Export for Financial Reporting
• Security/Audit Reporting – Segregation of Duties

Address Book

• Company/business Unit Defaults
• Consolidation Code
• Multiple Mailing Addresses
• Action Code and Search Type Security
• User Definable Database
• E-Mail and URL Access
• Diversity Reporting
• PC Import/Export for Address Book

Accounts Payable

• Multiple Vendor Defaults
• Multiple Bank Account Defaults by Address
• PC Import/Export for Accounts Payable

Accounts Receivable

• Multiple Customer Defaults
• PC Import/Export for Accounts Receivable

Contract/Service Billing

• Hold Codes
• PC Import/Export for Contract/Service Billing

Fixed Assets

• PC Import/Export for Fixed Assets

Project Costing

• Contacts by Job
• PC Import/Export for Project Costing

Human Capital Management (probably not relevant to ANZ bsuinesses)

• Spousal Life Insurance Premium Calculation
• Positive Pay Processing for Payroll
• PC Import/Export for Human Capital Management

Distribution

• Inventory Management – item ledger inquiry by document number, bar code printing, Vendor Managed Inventory (VMI) more automated.
• Procurement – journal entry processing within receipt routing.
• Sales Order Management – advanced pricing master adjustment schedule, online commit/de-commit workbench, receipt routing initiated from ShipConfirm for Transfer Orders.
• Advanced Warehouse Management – cross docking/streamlining of existing processes, serial number tracking.
• Electronic Commerce – UCC 128 compliance, multiple new EDI transactions and support for EDI Financial Management Transactions
• Blanket Release for Kits (Sales Order Entry).
• Multiple Physical Inventory Tags for one Item/Branch/Location/Lot.
• As-Of for Received Not Vouchered Reconciliation (RNV)
• Inventory As-Of summarization Table
• PC Import/Export for Distribution

 Manufacturing

• Forecasting – additional methods, user defined “best fit” periods, negative and zero values, true weekly forecasts.
• Product Data Management – bill of material comparison tools
• Repetitive Manufacturing – Kanban definitions and processing, shiftcapacity, definition of line/item relationships, line/scheduling balancing
• Quality Management – item testing specifications
• Manufacturing Accounting – WIP revaluation and over/under completion variance.
• Advanced Lot Control
• Super Backflush/Completions with Backflush
• PC Import/Export for Manufacturing

Service & Warranty Management
JD Edwards World software is an acknowledged leader in manufacturing and distribution functionality. The functionality for managing service and warranty extends the value of these functions by allowing a user to record service contracts, accept returns of materials for repair, execute repair orders and bill or expense repair costs to the customer.
Service on items is integrated to facilitate planning, providing and accounting for that service in a seamless process.

Localizations

• Country Specific Regulatory Updates – Argentina, Brazil, Austria, Spain, Netherlands, Italy, Germany, Russia,
• PC Import/Export for Localizations

International

• The Payee Control system is planned to detect and report any changes in the International Bank Account Number (IBAN) that you assign to the Supplier Bank Record (V Record) in the Bank Account File (F0030)