As the only technical consultant I had to transfer all bookkeeping data from the old Server-System (PC-Solution) to the new System JDE World Software.

Projects:

J.D.EDWARDS World Software: After the successfully job I did in Karlsruhe, Pfaff Germany, I had to adapt the programs for Austria. I modified programs which read all PC data records (Open Account Receivable and Open Account Payable) and created the three interface files (F0311Z1, F0411Z1 and F0911Z1). These files are input for the JDE-Standard-Interface-Programs.

Programming of several RPG programs regarding creation of interface files to upload PC-based-data to JDE.

As the only technical consultant I had to transfer all bookkeeping data from the old System SAP-R2 to the new System JDE World Software.

Projects:

J.D.EDWARDS World Software: I wrote programs which read all R2 data records (Open Account Receivable and Open Account Payable) and created 3 interface files (F0311Z1, F0411Z1 and F0911Z1). These files are input for the JDE-Standard-Interface-Programs. Furtheron I wrote some programs to check/update/add data in address book.

Programming of several RPG programs regarding creation of interface files for upload SAP-R2 data to JDE.

Part of the technical team required to modify the JDE World Software and assist key users.

Projects:

J.D.EDWARDS World Software, New Release Implementation (EURO).

Correction of several Programs regarding EURO.

Part of the technical team required to modify the JDE World Software and assist key users.

Projects:

J.D.EDWARDS World Software, New Release Implementation (EURO).

Correction of Automatic Funds Transfer Program and other Programs.

Part of the technical team required to modify the JDE World Software and assist key users and application consultants.

Projects:

JD EDWARDS World Software implementation.

One time data UPLOAD from old system to JDE:

Address Book from customers and suppliers.

Bank accounts from customers and suppliers.

Accounts Payable / Accounts Receivable.

Monthly data UPLOAD from foreign systems to JDE.

Labor costs.

Costs from special stock.

Daily data UPLOAD from foreign systems to JDE.

RESUHH. Summary records of daily invoices.

FTP Commands via Dream Writer in Batch.

Customizing of JDE Reminder Program.

Different Languages.

Development of programs and modifications of JDE programs in Germany and assist key users and functional consultants.

Project:

JD EDWARDS A7.3 - Implementation of JDE World Software:

One time data UPLOAD from old HP system to JDE by converting all data from characters with German UMLAUT to characters in English standard:

Upload Address Book from customers and suppliers.

Upload Bank accounts from customers and suppliers.

Upload Actual Accounts Payable and Accounts Receivable.

Upload History Accounts Payable and Accounts Receivable.

Upload Item Master with prices and costs from old system.

Upload Items by lot number from old system.

Upload on hand quantity by lot number from old system.

Creation of CAT Codes from old system.

Project:

Implementation of JD EDWARDS A7.3 CUM 10

Analysis and documentation of satellite system to create price lists outside of JDE. This project was discussed by all involved people and prepared by my self 'til status READY for PROGRAMMING.

Programming of a special BACK ORDER LIST.

Project:

JD EDWARDS A7.3

Upgrade from JD EDWARDS A 5.2 to A7.3

General Modifications regarding Purchase Order Processing, Sales Order Processing.

In detail we modified:

Print Messages

Customer Billing Instructions

Preference Profiles

Soft Commit on Secondary Locations instead of a Hard Commit

We created new:

Delivery Calendar by Customer (delivery rhythmus)

New Window on Sales Order Entry Screen for delivery rhythmus

Container Quantity was taken for special kit quantity

New Window on Sales Order Entry Screen for kit quantity

REVISED ACKNOWLEDGEMENT

RECLASSIFICATIONS

CONFIRM SHIPMENT

INVENTORY TRANSFER VOUCHER

FINAL LICENSE CHECK

CREDIT CHECKING REPORT

Project:

JD EDWARDS A7.3

Upload data from old KAB system to JDE/AS/400.

In detail we created:

Upload Item Master with up to 3 different locations

Upload Item Supplement Data Base

Upload Order Text File

Upload Suppliers to Address Book

Suppliers Number into Item Master

Upload first on hand quantity by go live date

Upload structure: Bill of Material; parent items, components

Listing of old items

Listing of all repair parts

Project:

JD EDWARDS A7.3

Upload data from IBM MAPICS to JDE/AS/400.

In detail we created:

Upload Item Master Records from MAPICS to JDE

Project:

JD EDWARDS A7.3

Upload data from IBM Mainframe to JDE/AS/400.

In detail we created:

Upload on hand quantity into Item Master Records

Creation of Item Locations Records during new load of Item Master

Upload stock transactions from SAP R2 into JDE

Comfortable changes of article prices

Import of EDI data into JDE

Download of customer data to Mainframe

Project:

JD EDWARDS A7.3

Upload data from SAP (R2) to JDE/AS/400.

In detail we created:

Upload Address Book for German Customers

Modifications of Address Server XT0101Z1

Automatic Creation of CAT Code for Customer Groups

Automatic Creation of CAT Code for Buyers Groups

Convert German vowel mutations into English characters

Hierarchy of Customers: Headquarters, etc.

Download Daily Order Interface File for Spain

Download Daily Sales Interface File for Germany

Download Daily Sales Interface File for Belgian

Down- and Upload via TFP in Batch by SLEEPER function

Project:

Upload data from IBM Mainframe to JDE-AS/400.

Download data from JDE-AS/400 to IBM Mainframe.

In detail we created:

Upload Address Book for Customers

Creation of QUERY Programs

Modifications regarding German Auto Payment Routine

Check lists regarding pricing control

Download of Sales Order detail records to Mainframe

Download of Purchase Order detail records to Mainframe

Download of all JDE stock transfers to Mainframe