Contents
1 Introduction to JD Edwards EnterpriseOne Localizations for the UK and Ireland
- JD Edwards EnterpriseOne Localizations for the United Kingdom and Ireland Overview
- JD Edwards EnterpriseOne Localizations for the United Kingdom and Ireland Implementation
- Understanding Translation Considerations for Multilingual Environments
- Understanding Translation Routines
- Setting Up User Display Preferences
2 Understanding Localizations for the United Kingdom
3 Setting Up Localizations for the United Kingdom
- Setting Up Localizations for the United Kingdom
- Setting Up UDCs for the United Kingdom
- Setting Up EORI Number for the United Kingdom
- Setting Up the System for BACS Payments for the United Kingdom
- Setting Up Payment Formats for the United Kingdom
- Understanding Payment Formats for the United Kingdom
- Writing Payments Using the BACS Format
- Setting Processing Options for Create A/P Bank Tape - BACS - UK (R04572B)
- Setting Processing Options for Print Automatic Payments - Cheque - UK (R04572U1)
- Setting Processing Options for Print A/P Payment Attachment - UK (R04573U)
- Setting Up Automatic Debit Formats for the United Kingdom
4 Setting Up CIS for the United Kingdom
- Setting Up CIS for the United Kingdom
- Understanding Setup for CIS Processing
- Entering Address Book Information for Subcontractors
- Setting Up Constants for Supplemental CIS Functionality
- Setting Up Payment Rules for CIS
- Setting Up Processing Options for CIS Operations - UK (P74U0126)
- Setting Up CIS System Constants for the United Kingdom
- Setting Up CIS Company Constants
5 Processing CIS Vouchers for the United Kingdom
- Processing CIS Vouchers for the United Kingdom
- Understanding the CIS
- Verifying and Recording Subcontractor Status
- Generating the Subcontractor Status Report
- Entering CIS Vouchers
- Processing CIS Vouchers for Payment
- Understanding Payment of CIS Vouchers
- Prerequisites
- Running the CIS Pre-Withholding Validation Program
- Setting Processing Options for CIS Pre-Withholding Validation (R74U4030A)
- Setting Processing Options for CIS Voucher Splitting (R74U0411)
- Running the CIS Calculate Withholding Program
- Setting Data Selection for the CIS Calculate Withholding Program
- Setting Processing Options for CIS Calculate Withholding (R74U04580)
- Setting Processing Options for CIS Voucher Splitting (P74U0411)
- Splitting CIS Vouchers
- Working with the CIS Tag Table
- Understanding the CIS Tag Table
- Forms Used to Work with the CIS Tag Table
- Adding CIS Document Information to the CIS Tag Table
- Correcting the CIS Tag Table
- Updating the CIS Status for One Voucher
- Running the CIS Tag File History Change Report
- Setting Processing Options for F0411 - CIS Tag File Status History Change (R74U0134)
- Generating Payment Statements for Subcontractors
- Generating the Monthly Return
- Generating the Monthly Return Amendments
6 Understanding Subcontractor Payment Control in the United Kingdom
7 Setting Up Your System for Subcontractor Payment Control in the United Kingdom
- Understanding Setup for the SPC Module
- Setting Up AAIs for SPC
- Setting Up SPC Constants
- Setting Up Commitments (optional)
- Setting Up the Late Authenticated Receipt Letter
- Setting Up the Rate for CITB Levies
- Setting Up the Purchase Order Questions Template (optional)
8 Working With Purchase Orders for SPC in the United Kingdom
- Understanding Subcontract Purchase Order Entry and Modification for SPC
- What You Should Know About the Standard Purchase Order Entry Program
- Adding Additional Information for SPC Purchase Orders
- Questions and Answers About a Subcontract Order
- Including or Excluding a Purchase Order from the Construction Industry Scheme (CIS)
- Modifying SPC Information for a Purchase Order
- Entering and Modifying Additional Information for Purchase Orders for SPC
- Prerequisites
- Forms Used to Enter and Modify Additional Information for Purchase Orders for SPC
- Setting Processing Options for Purchase Order SPC Additional Information Header (P74U4312) and Purchase Order Detail SPC Additional Information (P74U4316)
- Setting Processing Options for Requisition Template Answers Revisions (P74U4321)
- Entering Additional Information for Subcontract Purchase Orders
- Posting Subcontract Order Commitments
9 Entering and Approving SPC Applications in the United Kingdom
- Understanding SPC Applications
- Prerequisites
- Entering SPC Applications
- Approving Applications for SPC
- Understanding Application Approval and the SPC Cascade
- Prerequisites
- Forms Used to Approve SPC Applications
- Setting Processing Options for SPC Application Approval (P74U0421)
- Setting Processing Options for SPC - Certificate Maintenance (P74U0425)
- Setting Processing Options for Create Certificate (R74U0421)
- Setting Processing Options for SPC Authenticated Receipt Retention Generation (R74U0426)
10 Processing Certificates Outside of the SPC Cascade in the United Kingdom
- Understanding Certificates Outside of the SPC Cascade
- Entering and Approving Certificates Without Applications
- Printing the SPC Certificate
11 Working With SPC Commitments in the United Kingdom
- Understanding SPC Commitments
- Reviewing SPC Purchase Order Commitments
- Reposting SPC Commitments
- Understanding Commitment Repost for Applications and Certificates
- Understanding Commitment Repost for Purchase Orders
- Reposting Application and Certificate Commitments
- Setting Processing Options for Repost Commitments (Selection) (R74U0410)
- Reposting Purchase Order Commitments
- Setting Processing Options for SPC PO Line Commitments (R74U0417)
- Running the Subcontract Order Commitment Repost Program
- Setting Processing Options for Subcontract Order Commitment Repost (R74U0416)
12 Working with Authenticated Receipt Documents in the United Kingdom
- Understanding Authenticated Receipts
- Printing the Authenticated Receipt Document
- Logging the Authenticated Receipt Return
- Printing the Late Authenticated Receipt Summary Report
- Printing the Late Authenticated Receipt Letter
- Viewing a History of Printed Authenticated Receipt Documents
13 Working with VAT on a Cash Basis in the United Kingdom
14 Using Additional Reports for the United Kingdom
15 Understanding Localizations for Ireland
16 Setting Up Localizations for Ireland
- Setting Up Automatic Debit Formats for Ireland
- Setting Up Payment Formats for Ireland