Circular Edge Engages the Oracle JD Edwards User Community to Highlight Customer Innovations

Circular Edge is expanding its presence with new product & service innovations, entertaining experiences, and customer giveaways at the upcoming BLUEPRINT 4D conference Circular Edge, an award-winning Oracle JD Edwards, Oracle Customer Experience (CX) & Cloud Service Provider and member of Oracle PartnerNetwork, is returning to Las Vegas June 6 – 9 for the BLUEPRINT…

Digitize Your Warehouse & Logistical Operations with Next-Gen JDE

Digitize Your Warehouse & Logistical Operations with Next-Gen JDE

Digitize Your Warehouse & Logistical Operations with Next-Gen JDE [Quest JDE Week Featured Session] A modern, productive, and efficient warehouse is key to reducing costs, increasing profits and exceeding customer expectations. Learn how to maximize your investment in JD Edwards by modernizing your legacy systems, applications and processes while getting ahead of the competition through…

Release 22 What's New for Orchestrator

Release 22 What’s New for Orchestrator

Release 22 What’s New for Orchestrator With all of the exciting and significant updates to the JDE Orchestrator with Release 22, there has perhaps never been a better time for JDE customers to move forward with process automation to streamline business processes & efficiencies across the organization. Join this educational session replay for an overview…

Templatize & Automate Revenue Recognition

Templatize & Automate Revenue Recognition

Templatize & Automate Revenue Recognition Are you spending too much time setting up schedules for revenue recognition to meet FASB/GAAP requirements? Learn how to save time and money using templates for revenue recognition Explore new features that enhance the standard functionality of JDE Learn how to reduce efforts with automation to meet newly introduced guidelines…

How To: Standard Voucher Approval Before Entering in Accounts Payable

How To: Standard Voucher Approval Before Entering in Accounts Payable

How To: Standard Voucher Approval Before Entering in Accounts Payable A/P departments have many responsibilities beyond paying bills including managing supplier relationships, processing invoices, matching vouchers and processing payments accurately, efficiently, and timely. Digitize your paper trail for supplier invoices received across multiple departments Create an electronic record of supplier invoices received along with PDFs…

Demo JD Edwards E1 Tools 9.2.2

Demo JD Edwards E1 Tools 9.2.2

Demo JD Edwards E1 Tools 9.2.2 With so many great new and existing features available with JDE E1 Tools Release 9.2 Update 2, there has perhaps never been a better time for JDE customers to adopt continuous delivery and code current strategies. Join this session for a live demo of the new and existing functionality…