Millennium JD Edwards

Telephone +44 (0) 845 604 4262 | Email info@millenniumconsulting.co.uk

partners

Oracle Gold Partner
Proactis
AllOut
ReposrtNow
Magic
Qlikview
UKOUG
Adra
Oracle

ALLOut – the perfect security solution for JD Edwards

Putting YOU in control - a simple, easy to implement and cost effective solution for Governance, Risk and Compliance Management

ALLOut family of products – the most powerful set of risk, security, audit/compliance and segregation of duties tools available for JD Edwards.

Control Solutions – ALLOut enables you to implement best practice internal controls procedures with the minimum of effort so that you can meet your compliance requirements, especially Sarbanes Oxley (SOX), Health Insurance Accountability Act (HIPPA), Basel II and the EU Directive on Privacy and Electronic Communication in Europe.

Segregation of Duties - access management has become increasingly important to executives and corporate managers responsible for preventing fraud, ensuring the security of enterprise information systems, and complying with the SOX Act and other regulations.

Auditors - ALLOut’s compliance solutions can help you streamline your audit preparations and audit cycles, and cut costs by up to 90% - critical in today’s turbulent economy.

Profile Management – much more than just security – the products include a functionally rich set of utilities that overlay standard JD Edwards files enabling technical staff to undertake day to day system administration in a fraction of the time using standard programs.

Upgrades – take advantage of all the latest security features by upgrading your security at the same time as upgrading your versions. For example – JD Edwards now has multiple roles features in both EnterpriseOne and World – great functionality but not so easy to set-up. ALLOut enables you to implement “best practice” multiple roles in both versions.

ALLOut family of products - the perfect Security Solution for JD Edwards

ALLOut is a family of products that enables you to set-up your security, go from “Open to Closed”, produce Compliance Reports and Segregation of Duties Rules and Reports. It provides a simple, easy to implement and cost effective solution for Governance, Risk and Compliance Management. ALLOut is used by :

  • IT Management
  • Security Officers
  • Internal Auditors
  • Business Managers
  • External Auditors

...in over 300 JD Edwards sites globally! Cut costs, cut risks, cut admin!

Partners

PROACTIS specialise in helping organisations improve their operational and financial performance by improving the way they buy all types of goods and services. They call it Spend Control and eProcurement.

Information silos, process inefficiencies, manual errors and fraud vulnerabilities are removed. In their places comes ground-breaking Spend Control, enabling you to energise your sourcing, supplier engagement, contract management, and the entire purchase-to-pay and invoicing process. Now you can manage critical day-to-day processes in a streamlined way, using thoughtfully-designed tools and services.

The PROACTIS Difference

They mirror, automate and transform every business-critical process that relates to your Spend Control and eProcurement

Their Spend Control Platform brings together a highly integrated, yet modular family of solutions that mirror, automate and transform every business-critical process across your organisation, end to end. Their platform is the culmination of almost two decades of experience working with some of the world’s leading organisations to deliver bottom-line success. The result is fast, flexible spend control capabilities that enable rapid and successful deployment and maximise return on investment.

Partners

ALLOut – the perfect security solution for JD Edwards Putting YOU in control - a simple, easy to implement and cost effective solution for Governance, Risk and Compliance Management

ALLOut family of products – the most powerful set of risk, security, audit/compliance and segregation of duties tools available for JD Edwards.

Control Solutions – ALLOut enables you to implement best practice internal controls procedures with the minimum of effort so that you can meet your compliance requirements, especially Sarbanes Oxley (SOX), Health Insurance Accountability Act (HIPPA), Basel II and the EU Directive on Privacy and Electronic Communication in Europe.

Segregation of Duties - access management has become increasingly important to executives and corporate managers responsible for preventing fraud, ensuring the security of enterprise information systems, and complying with the SOX Act and other regulations.

Auditors - ALLOut’s compliance solutions can help you streamline your audit preparations and audit cycles, and cut costs by up to 90% - critical in today’s turbulent economy.

Profile Management – much more than just security – the products include a functionally rich set of utilities that overlay standard JD Edwards files enabling technical staff to undertake day to day system administration in a fraction of the time using standard programs.

Upgrades – take advantage of all the latest security features by upgrading your security at the same time as upgrading your versions. For example – JD Edwards now has multiple roles features in both EnterpriseOne and World – great functionality but not so easy to set-up. ALLOut enables you to implement “best practice” multiple roles in both versions.

ALLOut family of products - the perfect Security Solution for JD Edwards

ALLOut is a family of products that enables you to set-up your security, go from “Open to Closed”, produce Compliance Reports and Segregation of Duties Rules and Reports. It provides a simple, easy to implement and cost effective solution for Governance, Risk and Compliance Management. ALLOut is used by :

  • IT Management
  • Security Officers
  • Internal Auditors
  • Business Managers
  • External Auditors

...in over 300 JD Edwards sites globally! Cut costs, cut risks, cut admin!

Partners

ReportsNow is easy, powerful and comprehensive

ReportsNow software is easy to install, use and maintain. Our powerful technology provides real-time analytics with native JD Edwards intelligence. Our streamlined approach delivers results across a comprehensive spectrum of reporting needs.

Automator

Manually generating and distributing reports is time-consuming and error prone. Launching reports, splitting up the output for interested parties, and converting them into desired formats are low-value tasks completed by highly skilled resources. Manual tasks are also error prone calling into question the quality of data being shared. Now you can save valuable resource’s time and improve the quality of information distributed with ReportsNow Automator, the engine that allows you to schedule and burst Data Access Studio reports. Scheduling and bursting get critical information to business people when they want it and in the format that best suits them.With Automator you can:

Easily define the frequency and timing for Data Access Studio reports

Seamlessly select form a variety of output formats

Effortlessly define one or more recipients to receive scheduled reports

Intelligently segment & distribute report output to recipients through bursting

Data Access Studio

It is time to change what you expect from a reporting solution. Complex and time-consuming technology platforms are no longer acceptable. All types of users need and want to get the information they need without waiting weeks or months for IT.Fortunately, ReportsNow has developed Data Access Studio, a real-time reporting platform for JD Edwards customers that accomplishes just that. Data Access Studio enables business users to easily create queries, operational reports, and analytics. Together with Automator and Report Bundles it also alleviates the burden on IT resources and overall infrastructure. With Data Access Studio you can:

- Quickly find information using table & column descriptions

- Intelligent search

- Easily format report columns, add calculations & filters and

- Organize & summarize data

- Dynamically present results in Excel charts and pivot tables

- Effortlessly save and share reports to be run by colleagues and

- Distribute report output

Partners

Magic Software has been a leading provider of enterprise application and integration solutions for over thirty years.

Magic xpi Integration Platform delivers code-free, enterprise-grade integration, business process automation, and data synchronization solutions. Building on Magic’s status as a Platinum Partner of Oracle, Magic xpi for JDE extends the capabilities and usage of Oracle’s JD Edwards EnterpriseOne and JD Edwards World ERP systems, integrating them with your company's entire range of business processes.

Extend and Integrate JD Edwards across Your Company

Magic xpi for JDE integrates the various pieces of your business puzzle together, enabling you to better manage the money, people, products, and knowledge in your company. With more than 50 adapters, wizards, services, and methods at your fingertips, Magic xpi enables you to create continuous business processes based on JD Edwards. Magic’s proven business integration platform empowers business analysts and JD Edwards administrators to manage business processes using code-free visually oriented process design tools.

Features

Out-of-the-box certified JDE adaptor

Large library of pre-built components

Drag-and-drop functionality for easy configuration of your business processes

Visual Data Mapper transforms information, regardless of format

Step-by-step wizards simplify complex integration

Intuitive graphical user interface

Online monitoring capabilities

Capabilities

Handles exceptions and errors, reliably and seamlessly

Integrates financial data in real time, near real time, and at optimal intervals

Integrates non-JDE applications with your General Ledger

Integrates with new and existing e-commerce websites

Integrates order tracking and logistics management over the Web

Integrates CRM and sales force management

Handles service calls and tracks orders over the Web

Runs natively on IBM I systems

Consolidates your charts of accounts with other systems and companies

Benefits

Creates services easily

Implements SOA with existing JD Edwards Enterprise One or JD Edwards World

Leverages investment in and knowledge of JD Edwards systems

Simplifies integration when upgrading or installing new versions

Overcomes integration barriers with existing systems

Modernizes the perception of JD Edwards applications

Integrates JD Edwards company-wide across all business processes, according to business process definitions

Empowers end users and technical staff

Increases efficiency through reliable and seamless handling of exceptions and errors

Allows access to information when you need it.

Partners

Differentia Consulting is a Qlik Sense, QlikView – Qlik Elite Solution Provider. We specialise in providing our clients with simple and limitless analytics delivered with Qlik Sense, QlikView and NPrinting. We help you turn data into insight across all aspects of your business. With the employment of Qlik Sense, QlikView with NPrinting solutions from Differentia Consulting, clients are not restricted by inflexible philosophies of how data should be related. Clients can finally understand how their data is truly related. Differentia Consulting offers a comprehensive set of capabilities. These include Qlik Sense, QlikView; Managed Services, Consultancy, Training and Support enabling clients to reveal, collaborate, analyse and act with Qlik.

Differentia Consulting offer a comprehensive range of Qlik analytics-platform offerings that include strategy & product training, see; Qlik Sense training, QlikView training and NPrinting training. We offer data discovery workshops, strategic BI vision setting workshops and the complete series of approved Qlik Sense, QlikView training courses. In addition Differentia Consulting offer tailored and advanced Qlik Sense, QlikView workshops. These courses are developed to ensure the full adoption of Qlik platform product knowledge within an organisation. Qlik Sense, QlikView managed-services are offered to meet the needs of clients as they adopt this disruptive technology. From hand holding support services to delivering innovative development projects both in Cloud and On-Premise onshore and offshore.

Partners

The UK Oracle User Group

The UKOUG is an independant company that organises various events throughout the year including the JD Edwards conference. This year the conference will be held jointly with the Oracle Apps and Oracle Tech at The ICC in Birmingham Tuesday December 6th and Wednesday December 7th.

In order to attend the conference you need to be a member of the UKOUG or pay for entry. Fir further details please contact Kerry Stuart at the UKOUG - kerry@ukoug.org

Millennium Consulting works alongside the UKOUG in both organisating the conference and exhibiting at UKOUG events.

Partners

Financial Process Management

To achieve financial control, there is a need to have a structured way to do Business Process Management (BPM). Process Management has two key elements:

1. Describe effective financial procedures and

2. Ensuring process completion according to the procedure description.

Standardisation of the business processes increases efficiency and reduces costs in the finance function which are an essential combination for a successful lean process. By focusing on continuous improvement of the procedures, with emphasis on risk and materiality, the efficiency of the process will increase over time.

The goal with Financial Process Management:

Corporate Governance

Performance Management

Comply with regulations

Efficiency

Quality

Key elements in Financial Process Management:

Define KPIs for measurement of the financial processes

Transparency of the process flow

Keep cost of implementation and rolling out new processes low

Continuous improvement, benchmark and review

Risk based approach

The Adra suite of products comprises: -

ACCOUNTS

An advanced and effective transaction matching software that supports automatic reconciliation of any kind of data. All forms of financial and operational reconciliations are supported, and focus can be directed exclusively to exceptions to efficiently ensure the accuracy of data.

TASK MANAGER

Organizes the entire Reconciliation Management process by giving an unparalleled overview of all task lists and statuses, due dates and user assignments in real-time. In addition to financial reconciliation tasks, the software will also keep track of operational and internal control activities to ensure transparency and compliance with regulations. Task Manager will help the organization achieve a lean reconciliation management process.

BALANCER

Designed to organize the documentation and account reconciliation tasks of the balance sheet during the financial close. The approval process and the detailed audit trail give integrity to the reconciled balances. Descriptions of the reconciliation procedures and risk assignments on each account provide consistency, as well as transparency, to the approach for mitigating financial risk process.

Partners