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Partner Spotlight Banner

Get Control of Your JD Edwards AP Information Before the Fraudsters Do!

Lisa Kelly Thorne, Channel Development Manager - CIIS

 
How vulnerable is your business to payment fraud?  If your business relies on manual or semi-automated invoice processes its risk of fraudulent payments is probably higher than you think. 

The average business in the United States suffers losses of 5% of revenue annually due to fraudulent payments, per the Association of Certified Fraud Examiners.  This means that a business with $8.5 billion in revenues loses $425 million annual to fraud – a significant hit to its bottom line.

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Educational Webcasts Banner

JD Edwards Webcast Schedule - October 2018

William J. Craig, CPA, Senior Manager - Marketing

ADP Lunch and Learn

GSI hosts numerous free educational webcasts each week throughout the year. All of our October webcasts will be posted on our website shortly so keep an eye out to register. For each webcast, you will be entered in a drawing to win a prize if you attend the entire webcast.

If you would like to receive email reminders of upcoming webcasts, please sign-up at the following link.

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Security heading

The Argument for Process Based vs. Job Based Roles

Robbie Scott, Associate Solution Consultant Security CPD

Security

As it relates to security practices, businesses tend to implement one of two security models. The most commonly used is a Job-Based Model. In these types of security models, roles are built based on the job a person has or a job description the company creates (i.e. AP Clerk). The other security model, one we consider best practice, is known as a Business Process-Based Model. In this model, roles are created based on the individual business processes a company performs on a daily, monthly, or quarterly basis. For instance, Accounts Payable Voucher Entry and Voucher Payment are two separate processes under the Business Process-Based Model and therefore would be two separate roles. However, under the Job-Based Model these processes would most likely fall under the same role.

 

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GSI Consulting Resources - CNC

Eric Smith, Resource Manager

Selling the bench

Expert CNC Resource (available October 1)

Senior JD Edwards CNC Professional with extensive experience Installing, Upgrading and Supporting complex ERP Systems for JD Edwards’s OneWorld and Oracle's EnterpriseOne products on Windows, Linux and Unix Environments.  Senior Database Administrator for Microsoft SQL Server with experience on architecture, design, installation, management, analysis, performance tuning and update of Complex SQL Server Solutions.  Virtualization Specialist with extensive experience in the design, configuration and support of virtualized solutions for Development, Training and Production Environments. Proactive attitude towards re-engineering processes, problem solving and development of cost effective business and technological solutions.  Capable of working with minimal supervision. Good inter-personal and communication skills in English and Spanish.  Extensive background on business and technical solutions, including In-depth experience on Sarbanes-Oxley (SOX) - IT Infrastructure.

Please contact This email address is being protected from spambots. You need JavaScript enabled to view it.  for additional information. 

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 GSI Consulting Resources - Developers

Eric Smith, Resource Manager

Selling the bench

Expert Developer Resource (available starting in mid-October)

JDE E1 developer and Project Manager with more than 17 years of experience. Responsible for three years of managing the Oracle JD Edwards Localizations Development projects and coordinating support development for more than 30 countries in Latin America, Europe and Asia. Worked with teams in multiple locations including Denver, Atlanta, Bangalore, Bucharest, and Buenos Aires. Deep knowledge JD Edwards development tools and developments methodologies. Specialized in Scrum framework.

Please contact This email address is being protected from spambots. You need JavaScript enabled to view it. for additional information. 

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The Benefits of Regression Testing

Al Hotchkiss, Senior Technical Solution Architect

GENISYS pic

As corporate IT continues the trend towards cloud computing there is an interesting new requirement that has risen to the surface.

The Software as a Service product, from the Cloud Providers, carries with it an obligation to upgrade to the latest version of the software on a periodic, scheduled basis. Each time the software is upgraded, testing is required to ensure that the functionality remains constant and correct.

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gsiIntro

The GSInsider - September 2018 JD Edwards Edition

Kevin R. Herrig, President and CEO

intro pic

Welcome to the September 2018 issue of the GSInsider! You'll find great educational content, including tips & tricks, how-to's, videos, upcoming webcasts, industry news & trends, technology updates, what's new with the GSI Family and more!

GSI's educational content starts with our free educational webcasts that we hold each week on topics related to JD Edwards like UX One, Orchestrator, IoT, Tech Tools, One View and more. You can check out our schedule and register by visiting JD Edward Webcasts.  If you want to access any of our past webcasts, go to the GSI Resource Center on our website. In addition to our recorded webcasts, you will also get access JD Edwards whitepapers, presentations, videos and more!

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