EAM Scheduler Workbench
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The Scheduler Workbench allows users to view and update work order schedules using a tree hierarchy and Gantt chart. It displays firmed and unfirmed work orders that can be filtered by department, resource, status, and time. Users can drag and drop schedules to adjust start and end dates manually or use automatic rescheduling to update them.
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SCM435 – Project Management
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Project background
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The current system is used only by Accounts Department to process Accounts Payables and Receivables.
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Maintaining a lengthy task list with multiple deadlines, client requirements, and resources can be quite a tedious task.
Fortunately, you can replace your to-do lists and unreliable sticky notes with a more efficient, fool-proof alternative — a task tracker.
A task tracker will ensure that no important task escapes you by tracking everything that requires your attention.
Source: https://biz30.timedoctor.com/task-tracker/
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SCM435 – Project Management MICROSOFT PROJECT ASSIGNMENT.docx
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Project Management Quick Reference Guide for Microsoft Project 2007
Project Management Quick Reference Guide for Microsoft Project 2007
More from Baker Khader Abdallah, PMP
Oracle Carry Forward Methods
This document describes four methods for carrying forward budget balances from one fiscal year to the next: 1) encumbrances only, 2) encumbrances and encumbered budget, 3) funds available, and 4) a combination of methods 2 and 3. It provides screenshots and explanations of how balances are treated under each method at year-end and displayed in the subsequent year. It also addresses some common questions about the carry forward process, flexibility of rules, and impact of additional transactions.
TE040 Oracle AP Testscript
The document provides test specifications for system testing the payables process integration with an application system. It includes 16 test sequences covering processes like opening payable periods, defining banks, invoice entry for POs and non-POs, payments, refunds, recurring invoices, and month/period-end processing. Each sequence has detailed steps, expected results, and status tracking. It also specifies requirements for century date compliance in all customizations and interfaces.
Oracle Payables Reference Guide
This document is the Oracle Payables Reference Guide, Release 12. It provides reference material for Oracle Payables, including technical details about application use as well as general concepts. The guide is intended for use by anyone responsible for implementing or using Oracle Payables. It contains sections on expense reports and credit cards, payables open interface tables, purchase order matching database tables, and predefined setup for Oracle Subledger Accounting.
Entering Invoices in Oracle Payables
This document provides an overview of entering invoices in Oracle Payables in Release 12 (R12). It discusses the new ability to assign multiple organizations to a single payables responsibility. It also covers entering invoice headers, lines, and distributions. Invoice lines can now capture additional project or asset related information. The document provides examples of entering invoices at the line and distribution levels and the resulting accounting entries. It concludes with current enhancement requests for Payables in R12, such as adding fields to capture asset tag numbers and units from invoices.
BR100 Oracle AP Setup
The document provides setup instructions for Oracle Accounts Payable application version 12.1.3. It includes 28 setup steps to define configuration items like the accounting flexfield, payment terms, approval codes, payment programs, and payment formats. The setup is to be completed to implement the application for a company using accrual accounting.
Quick Reference Guide
This document provides a quick reference guide for creating a requisition in Oracle iProcurement. It outlines the 9 step process: 1) Log in and select procurement, 2) search for items and add them to your cart from internal or external sources, 3) create a non-catalog request if the item is not found, 4) enter delivery information, 5) enter billing information such as the PTAEO, 6) add any notes for approvers or attach documents, 7) review the approver list, 8) review the full requisition, and 9) submit the requisition for approval.
PCS iProcurement
The document provides an overview and case study of Patni Computer Systems' implementation of Oracle iProcurement. Some key points:
- Patni implemented iProcurement over 6 months to streamline their procurement process and reduce cycle times.
- The implementation involved analyzing current and desired processes, customizing workflows, loading catalogs, testing, and training users.
- Results included reducing procurement cycle times from 20 days to just 3 hours, eliminating paper-based processes, and improving supplier relationships.
- Lessons learned included the importance of user involvement, change management processes, and getting catalog and category structures right for adoption.
Oracle iProcurement
Oracle iProcurement and Services Procurement enable self-service procurement and spending control. iProcurement allows employees to place orders from catalogs while enforcing spending policies. It streamlines ordering, controls spending, and reduces procurement costs. Services Procurement provides controls for services spending through master agreements, timecard approval, and invoice matching to eliminate overbilling and increase visibility into services spend. Both products are part of Oracle's Advanced Procurement suite for integrated procurement of goods and services.
Oracle R12 iProcurement Reference Guide
This document provides guidance on using the Oracle iProcurement system for NHS Wales. It introduces iProcurement and explains how to log in. It describes the home page layout and sections. It provides instructions for creating catalogue and non-catalogue requisitions, approving requisitions, receiving goods, reviewing previous requisitions, and other reference information. The goal is to help users navigate iProcurement and understand the processes for ordering, approving, and receiving goods and services.
Leveraging iProcurement to Increase Cash Flow
This document discusses leveraging Oracle iProcurement to increase cash flow by extending access to member or partner organizations. It would provide an additional revenue source and savings passed to others through combined spending power. To implement, a separate set of books and operating unit would be created with unlimited approval authority and restricted requisition views. Legal considerations around antitrust rules for consortium buying are also noted.
iProcurement Reference Guide
This document provides guidance on using iProcurement for procurement and non-procurement purchases. It discusses raising requisitions through smart forms or non-catalogue requisitions. Smart forms can be used to order certain goods and services, automatically creating a purchase order. Non-catalogue requisitions require approval from UK SBS procurement to ensure regulatory compliance. It also covers receipting goods, returns, and other iProcurement functions. The document contains step-by-step instructions and notes on navigation, approvals, and best practices for iProcurement.
Oracle Internet Procurement
The document discusses Oracle iProcurement, which aims to centralize purchasing controls while decentralizing purchasing execution through self-service. It allows enabling procurement policy-based purchasing, supporting requests for all goods and services through a single entry point. It provides a productive user interface for requesters with tools to streamline purchasing. It also discusses self-service receiving to improve payment accuracy through three-way matching.
FIS Oracle iProcurement
This document provides an overview and instructions for using the iProcurement module in Oracle Financials version 11.5.10. It describes the iProcurement home page and preferences settings. The main sections covered include creating shopping carts, requisitions, and receipts. Details are provided on adding items from online catalogs or manually, saving incomplete requisitions, and charging items to accounts. Methods for splitting costs, adding notes, changing approvers, and finding requisitions are also summarized.
CDU iProcurement R12 Manual
This document provides instructions for staff on using the upgraded version of Oracle E-Business Suite for procurement processes at CDU. It outlines how to log in, navigate to the iProcurement homepage, and raise requisitions. Specific steps covered include searching for item categories and suppliers, adding line items to the shopping cart, attaching documents, and submitting requisitions for approval. It also discusses receiving goods, returning items, and correcting receipt quantities.
Understanding Physical Inventory
This document provides an overview of the physical inventory process in Oracle Inventory, including defining a physical inventory, taking a snapshot of on-hand quantities, generating tags, entering counts, approving adjustments, and posting adjustments. Key steps include defining criteria for the inventory, generating tags to match physical items to the system, entering count quantities, and making approved adjustments to update inventory records. The process integrates with cost management and general ledger modules to update item costs and inventory values.
Stock Maintenance
The document provides instructions on setting up inventory items in an organizational inventory management system. It discusses [1] creating items at the organizational level, [2] assigning stock locators, [3] changing stock locators, and [4] transferring items between subinventories through reservations. Most item attributes will default from a master template, but some like account centers and subinventories need to be manually assigned.
Oracle Inventory Kanban
This document provides an overview of kanban replenishments in Oracle Inventory. It describes how kanban uses a pull-based system with cards to trigger replenishment requests when inventory is needed. It outlines the different kanban supply statuses and source types for replenishing inventory, including production, intra-organization transfers, inter-organization transfers, and external suppliers. It also provides details on how to set up kanban planned items, define kanban cards, and establish kanban pull sequences to support the replenishment process.
Inventory Transaction Types
The document summarizes inventory transaction types in two character codes used by different source modules, including inventory adjustments (IA), inventory issues (II), inventory transfers (IT), inventory receipts (IR), legacy bill of lading receipts and transfers (LR and LT), and transactions from purchase orders and sales orders. It provides details on how each transaction type affects inventory quantities and costs, and which general ledger accounts they impact.
Forecasting in Oracle Inventory
This document provides an overview of forecasting in Oracle Applications. It discusses loading forecast data through manual entry, import, and automatic generation. Focus forecasting generates forecasts by selecting the most accurate of five forecasting models based on historical demand data. Statistical forecasting uses an exponential smoothing function to average historical demand. The document also covers forecast consumption, technical details, reporting, and alerts related to forecasting.
Accounting in Oracle Inventory
This document discusses accounting entries for inventory transactions under average costing. It defines key inventory accounts like material, material overhead, and expense. It then provides examples of common inventory transactions and whether the average cost is recalculated for the receiving subinventory. For transactions like receipts, issues, transfers, the average cost is not changed. But for adjustments, completions or scrapping of work in process jobs, the average cost is recalculated based on the associated charges to the job.
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Join us for an engaging session led by Flow Champion, Tom Kitt. This session will dive into a technique of enhancing the user interfaces and user experiences within Screen Flows using the Salesforce Lightning Design System (SLDS). This technique uses Native functionality, with No Apex Code, No Custom Components and No Managed Packages required.
Transforming Product Development using OnePlan To Boost Efficiency and Innova...
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Using Query Store in Azure PostgreSQL to Understand Query Performance
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Consistent toolbox talks are critical for maintaining workplace safety, as they provide regular opportunities to address specific hazards and reinforce safe practices.
These brief, focused sessions ensure that safety is a continual conversation rather than a one-time event, which helps keep safety protocols fresh in employees' minds. Studies have shown that shorter, more frequent training sessions are more effective for retention and behavior change compared to longer, infrequent sessions.
Engaging workers regularly, toolbox talks promote a culture of safety, empower employees to voice concerns, and ultimately reduce the likelihood of accidents and injuries on site.
The traditional method of conducting safety talks with paper documents and lengthy meetings is not only time-consuming but also less effective. Manual tracking of attendance and compliance is prone to errors and inconsistencies, leading to gaps in safety communication and potential non-compliance with OSHA regulations. Switching to a digital solution like Safelyio offers significant advantages.
Safelyio automates the delivery and documentation of safety talks, ensuring consistency and accessibility. The microlearning approach breaks down complex safety protocols into manageable, bite-sized pieces, making it easier for employees to absorb and retain information.
This method minimizes disruptions to work schedules, eliminates the hassle of paperwork, and ensures that all safety communications are tracked and recorded accurately. Ultimately, using a digital platform like Safelyio enhances engagement, compliance, and overall safety performance on site. https://safelyio.com/
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React.js, a JavaScript library developed by Facebook, has gained immense popularity for building user interfaces, especially for single-page applications. Over the years, React has evolved and expanded its capabilities, becoming a preferred choice for mobile app development. This article will explore why React.js is an excellent choice for the Best Mobile App development company in Noida.
Visit Us For Information: https://www.linkedin.com/pulse/what-makes-reactjs-stand-out-mobile-app-development-rajesh-rai-pihvf/
Manyata Tech Park Bangalore_ Infrastructure, Facilities and More
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WWDC 2024 Keynote Review: For CocoaCoders Austin
Overview of WWDC 2024 Keynote Address.
Covers: Apple Intelligence, iOS18, macOS Sequoia, iPadOS, watchOS, visionOS, and Apple TV+.
Understandable dialogue on Apple TV+
On-device app controlling AI.
Access to ChatGPT with a guest appearance by Chief Data Thief Sam Altman!
App Locking! iPhone Mirroring! And a Calculator!!
8 Best Automated Android App Testing Tool and Framework in 2024.pdf
Regarding mobile operating systems, two major players dominate our thoughts: Android and iPhone. With Android leading the market, software development companies are focused on delivering apps compatible with this OS. Ensuring an app's functionality across various Android devices, OS versions, and hardware specifications is critical, making Android app testing essential.
WMF 2024 - Unlocking the Future of Data Powering Next-Gen AI with Vector Data...
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developers need. Plus, we'll zoom in on the advanced capabilities of vector search and semantic caching in Java, showcasing these through a live demo with Redis libraries. Get ready to see how these powerful tools can change the game!
如何办理(hull学位证书)英国赫尔大学毕业证硕士文凭原版一模一样
原版定制【微信:bwp0011】《(hull学位证书)英国赫尔大学毕业证硕士文凭》【微信:bwp0011】成绩单 、雅思、外壳、留信学历认证永久存档查询，采用学校原版纸张、特殊工艺完全按照原版一比一制作（包括：隐形水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠，文字图案浮雕，激光镭射，紫外荧光，温感，复印防伪）行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备，十五年致力于帮助留学生解决难题，业务范围有加拿大、英国、澳洲、韩国、美国、新加坡，新西兰等学历材料，包您满意。
【业务选择办理准则】
一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信bwp0011】文凭即可
二、回国进私企、外企、自己做生意的情况，这些单位是不查询毕业证真伪的，而且国内没有渠道去查询国外文凭的真假，也不需要提供真实教育部认证。鉴于此，办理一份毕业证【微信bwp0011】即可
三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
【关于价格问题（保证一手价格）】
我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
对于老客户或者被老客户介绍过来的朋友，我们都会适当给一些优惠。
Why Apache Kafka Clusters Are Like Galaxies (And Other Cosmic Kafka Quandarie...
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14 th Edition of International conference on computer vision
About the event
14th Edition of International conference on computer vision
Computer conferences organized by ScienceFather group. ScienceFather takes the privilege to invite speakers participants students delegates and exhibitors from across the globe to its International Conference on computer conferences to be held in the Various Beautiful cites of the world. computer conferences are a discussion of common Inventions-related issues and additionally trade information share proof thoughts and insight into advanced developments in the science inventions service system. New technology may create many materials and devices with a vast range of applications such as in Science medicine electronics biomaterials energy production and consumer products.
Nomination are Open!! Don't Miss it
Visit: computer.scifat.com
Award Nomination: https://x-i.me/ishnom
Conference Submission: https://x-i.me/anicon
For Enquiry: Computer@scifat.com
The Rising Future of CPaaS in the Middle East 2024
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Baha Majid WCA4Z IBM Z Customer Council Boston June 2024.pdf
IBM watsonx Code Assistant for Z, our latest Generative AI-assisted mainframe application modernization solution. Mainframe (IBM Z) application modernization is a topic that every mainframe client is addressing to various degrees today, driven largely from digital transformation. With generative AI comes the opportunity to reimagine the mainframe application modernization experience. Infusing generative AI will enable speed and trust, help de-risk, and lower total costs associated with heavy-lifting application modernization initiatives. This document provides an overview of the IBM watsonx Code Assistant for Z which uses the power of generative AI to make it easier for developers to selectively modernize COBOL business services while maintaining mainframe qualities of service.
Alluxio Webinar | 10x Faster Trino Queries on Your Data Platform
Alluxio Webinar
June. 18, 2024
For more Alluxio Events: https://www.alluxio.io/events/
Speaker:
- Jianjian Xie (Staff Software Engineer, Alluxio)
As Trino users increasingly rely on cloud object storage for retrieving data, speed and cloud cost have become major challenges. The separation of compute and storage creates latency challenges when querying datasets; scanning data between storage and compute tiers becomes I/O bound. On the other hand, cloud API costs related to GET/LIST operations and cross-region data transfer add up quickly.
The newly introduced Trino file system cache by Alluxio aims to overcome the above challenges. In this session, Jianjian will dive into Trino data caching strategies, the latest test results, and discuss the multi-level caching architecture. This architecture makes Trino 10x faster for data lakes of any scale, from GB to EB.
What you will learn:
- Challenges relating to the speed and costs of running Trino in the cloud
- The new Trino file system cache feature overview, including the latest development status and test results
- A multi-level cache framework for maximized speed, including Trino file system cache and Alluxio distributed cache
- Real-world cases, including a large online payment firm and a top ridesharing company
- The future roadmap of Trino file system cache and Trino-Alluxio integration
How Can Hiring A Mobile App Development Company Help Your Business Grow?
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TMU毕业证书精仿办理
多伦多都会大学毕业证成绩单(留信网认证)【176555708微信】不能毕业办理假文凭回国找工作
【多伦多都会大学毕业证成绩单仿制】（176555708微信☀️）伪造研究生学位证书TMU毕业证文凭,多伦多都会大学文凭证书学籍信息入库,多伦多都会大学学位证书留学高校学位证书补办
【TMU毕业证【微信176555708】多伦多都会大学文凭学历】【微信176555708】【多伦多都会大学文凭学历证书】【多伦多都会大学毕业证书与成绩单样本图片】毕业证书补办 Fake Degree做学费单【毕业证明信-推荐信】成绩单，录取通知书，Offer，在读证明，雅思托福成绩单，真实大使馆教育部认证，回国人员证明，留信网认证。网上存档永久可查！
Upturn India Technologies - Web development company in Nashik
Nashik's top web development company, Upturn India Technologies, crafts innovative digital solutions for your success. Partner with us and achieve your goals
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14 th Edition of International conference on computer vision
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Alluxio Webinar | 10x Faster Trino Queries on Your Data Platform
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How Can Hiring A Mobile App Development Company Help Your Business Grow?
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Upturn India Technologies - Web development company in Nashik
Upturn India Technologies - Web development company in Nashik
EAM Scheduler Workbench
- 1. Scheduler Workbench Use the Scheduler Workbench to select specific work orders, expand, and collapse work orders and operations, using a tree hierarchy structure. A Gantt Chart graphically displays both firmed and unfirmed work orders. You can view and update start and end dates for each resource. In automatic mode, the Scheduler process creates start and end times for operations and resources. By default, you are in manual mode. To use the scheduler workbench 1. Navigate to the Scheduler Workbench. 2. Choose “Startup Filter” from Tools Startup Filer to limit the information displayed. You can display information by Department, Resource, Asset Information, and filter by time, or a combination of this information. You can view information for work orders at Released, On Hold, Unreleased, Cancelled, and Complete statuses. 3. Choose OK to filter information entered. Work Orders appear on the left side of the window, with their associated operations' resources, in a tree hierarchy format. On the right, bars spanning between calendar days represent associated schedules for the current operation resources. If dependent operations exist, you can see dependency links; the Scheduler process considers these dependencies. You can drag and drop the bars between different calendar days to dynamically adjust schedules. Scheduler Workbench
- 2. 4. Optionally firm or unfirm Work Orders by selecting Create/Modify Work Orders from the Tools menu. The Find Work Orders window appears. You can also right click on a schedule, symbolized by a bar. 5. You can manually or automatically reschedule the start and end dates of a job, operation, or resource: For Manual Mode (Manual rescheduling is the default mode): Grab and drag the start or end of a bar Use the Edit Schedule window You can invoke the Bar Inspector window that shows the start and end dates of a selected job, operation, or resource. For Automatic Mode: Grab and drag the start or end of a bar Invoke the Automatic Rescheduling window