EOne End User Academy is a single-source, online education center designed to help organizations train confident, self-sufficient JD Edwards end users. Built on a proven, continuously updated curriculum created by JD Edwards experts, the academy delivers practical, role-based learning that users can apply immediately. With built-in tracking and reporting, points and badges to encourage engagement, structured learning paths, and access to live training support, EOne End User Academy makes it easy to develop skilled users, measure progress, and ensure learning sticks.
EUA COURSE LIST
EOne Basics
EOne Menu Navigation
Menu Navigation Overview
Menu Navigation
Carousel
Breadcrumbs
Recent Reports
Favorites
User Preferences
Preferences Overview
Preferences
Applications and Grids
Work with Applications Overview
Work with Applications
Use the Query-by-Example Line
Work with Grids Overview
Basic Grid Customization
Export Grid Data to Microsoft
Excel
Import Grid Data
Applications and Grids
Work with Reports Overview
Work with Reports
Advanced Features
Advanced Features Overview
Create an Advanced Query
Grid Format Manager Overview
Use List View
Work with Personal Forms
Watchlists Overview
Access a Watchlist
CafeOne Page Layouts Overview
Access a Form Layout
UX One Roles Overview
Use the Orchestrator Process Recorder
Address Book
Address Book Overview
Enter Basic Address Book Record
Change Address Book Record
Add Who’s Who Information
Add Phone Information
Add Related Person Information
Add and Revise Bank Account Information
Add a Customer
Add a Supplier
Use Word Search
Address Book Inquiry
Basic Setup and Master Data
Basics Setup and Master Data
Overview
Company and Business Units
Overview
Account Structure Overview
Add a New Company
Add a Business Unit
Add an Item Master Record
Assign Item to Branch Plant
Common Inquiries
Common Inquiries Overview
Work with Item Ledger (Cardex)
Supplier Ledger Inquiry
Customer Service Inquiry
Job Cost Inquiries
Review Purchase Orders
Account Ledger Inquiry
On-hand Inventory Inquiry
Review Payments and Payment Summary Information
Review Supplier Ledger Information
Review Voucher Payment History
Review Voucher Summary Information
One View Reporting
One View Reporting Overview
Access, Run, and Filter One View
Reports
Define Reports in the One View
Manager
Create One View Reports with a
Standard Application
Create One View Reports with an OVR Application
Create One View Reports Using the Databrowser
Promote/Publish One View
Reports
Order to Cash
Sales Order
Sales Order Management Overview
Process Sales Quotes Overview
Quote Orders
Sales Order Entry
Enter a Sales Order Using a Sales Order Template
Change and Cancel Existing Sales Orders
Direct Ship Orders
Enter an Intracompany Transfer Order (ST/OT)
Change and Cancel an
Intracompany Transfer Order ST/OT
Shipping Process Overview
Print Pick Slip
Confirm a Shipment
Print Bill of Lading
Generate Order Acknowledgements
Enter a Blanket Sales Order
Release a Blanket Sales Order
Backorders
Credit Orders
Enter a Credit Order from History
Change and Cancel Existing Credit Orders
Review the Sales Ledger
Review Item Cross Reference Record
Inventory
Item Master and Branch/Plant Information Overview
Enter Item Cost Information
Add an Item Cross-Reference Record
Inventory Issues
Inventory Transfers
Inventory Adjustments
Set Up Item/Lot Information
Cycle Count Overview
Select Items for Cycle Count
Print Cycle Count
Enter Cycle Count
Review Cycle Count
Revise Cycle Count Quantities
Approve Cycle Count
Update the Cycle Count
Inventory – The Cardex
Locate Items with Item Search
Review Supply and Demand
Accounts Receivable
Accounts Receivable Overview
Invoice Process Overview
Enter Standard Invoices
Enter Speed Invoices
Enter Recurring Invoices
Enter a Credit Memo
Revise Unposted Invoices
Delete an Unposted Invoice and an Unposted Pay Item
Review Invoice Batches
Post Invoice Batches
Void Posted Invoices
Simple Invoice Match
Invoice Match with Manual Write-off
Invoice Match with Chargeback
Review Invoice Details
Review Account Balance
Information
Apply Credit Memos to Invoices
Enter General Ledger Receipts
Apply Receipts to Invoices
Apply Partial Payments and
Overriding Discounts
Enter Manual Receipts
Enter Speed Receipts
Enter Logged Receipts (Type Input Code 3)
Revise a Receipt
Delete Unposted Receipts
Void Posted Receipts
Procure to Pay
Purchasing
Procurement Overview
Three-Way Voucher Match
Two-Way Voucher Match
Generate a Purchase Order from a Requisition
Enter Purchase Orders
Enter a Change Order
Print a Purchase Order
Enter Blanket Orders
Release a Blanket Sales Order
Enter Nonstock Items
Review Order Revisions
Cancel a Purchase Order
Cancel Purchase Order Lines
Order Approvals
Print a Quote Order
Review Purchase Orders Online
Reverse a Receipt
Review an Open Receipt
Accounts Payable
Accounts Payable Overview
Voucher Invoice Process Overview
Enter Standard Voucher
Enter Speed Voucher
Enter Recurring Vouchers
Revise Recurring Vouchers
Recycle Recurring Vouchers
Create Debit Memos
Post Vouchers
Revise Unposted Vouchers
Copy Vouchers
Delete Unposted Vouchers
Review Transaction Batches
Review Vouchers
Change a Posted Voucher
Recurring Voucher Report
Cash Requirement Report
Revise Individual Vouchers Using Speed Status Change
Revise Multiple Vouchers Using Speed Status Change
Create Payment Control Groups
Update Payments
Post and Verify Automatic Payments by Batch
Enter Payment with Voucher Match
Enter Payment without Voucher Match
Review Manual Payments Online
Print Manual Payments
Delete Unposted Manual Payments
Void a Manual Payment
Revise Unposted Payments
Requisitions
Requisitions Overview
Enter Requisitions
Inquire on Status of Requisition as an Originator
Approve and Reject Requisitions
Inquire on Status of Requisition as Approver
Record to Report
General Accounting
General Accounting Overview
Company and Business Overview
Account Structure Overview
Add a New Company
Add a Business Unit
Add an Account to Chart of Accounts
Journal Entry Process Overview
Enter a Standard Journal Entry
Enter a Reverse Journal Entry
Enter a Percent Journal Entry
Copy a Journal Entry
Enter a Standard Model Journal Entry
Change and Delete an Unposted Journal Entry
Enter a Recurring Journal Entry by Fixed Amount
Enter a Recurring Journal Entry by Unit Base
Enter an Intercompany Journal Entry
Review a Journal Entry by Batch
Post a Journal Entry by Batch
Change a Posted Journal Entry
Void a Journal Entry
Allocations Overview
Enter a Recurring Journal Entry Allocation
Calculate Recurring Journal Allocations
Indexed Allocations
Enter Advanced Variable Numerator Allocations
Reconciliation Overview
Manual Bank Account Reconciliation
Refresh the Reconciliation File
General Accounting Inquiries
Run the GL by Business Unit Report
Run the General Journal by Batch Report
Fixed Assets
Fixed Assets Overview
Asset Master Overview
Enter Asset Master Records
Enter Additional Information for Assets
Delete Asset Master Records
Review Asset Costs
Add and Post Costs to Fixed Assets
Split an Asset
Location Inquiry
Locate and Review Asset Master Records
Post Journal Entries to Fixed Assets by Batch
Asset Depreciation Overview
Review Asset Depreciation Information
Run Depreciation
Review and Post Depreciation
Review the Online Depreciation Schedule
Cost Summary Inquiry
Asset Transfer and Disposal Overview
Transfer Location of an Asset
Transfer a Single Asset
Transfer Multiple Assets
Dispose a Single Asset
Dispose of Multiple Assets
Review and Post Disposed, Transferred, and Split Assets
Plan to Produce
Product Data Management (PDM)
Product Data Management (PDM) Overview
Bills of Material (BOMs) Overview
Enter a Manufacturing Bill of Material (BoM)
Work with a Manufacturing Bill of Material (BOM)
Work Centers Overview
Routings and Routing Instructions Overview
Enter a Manufacturing Work Center
Enter a Manufacturing Routing
Work with a Manufacturing Routing
Single-Level BOM Inquiry
Multi-Level BOM Inquiry
Single-Level Where Used
Multi-Level Where Used
Shop Floor
Shop Floor Process Overview
Work with Work Orders Overview
Enter a Manufacturing Work Order (WO)
Change a Manufacturing WO
Review a Manufacturing WO in the Shop Floor Workbench
Process Work Orders Overview
Order Processing – Automatically Attach a Routing and Parts List to a Manufacturing WO
Manually Attach a Parts List to Manufacturing WO
Manually Attach a Routing to a Manufacturing WO
Delete a Parts List and Routing from a Manufacturing WO
Manually Issue Material to a Manufacturing WO
Record Component Scrap
Review Parts List Availability
Record WO Hours and Quantities Overview
Run the Hours and Quantities
Proof Program and Review the Report
Run the Hours and Quantities
Update Batch Program
Review the Status of WO Hours
Review the Status of WO Quantities
Enter a Partial WO Completion
Enter a Full WO Completion
Enter a WO Completion with Backflush
Perform Super Backflush
Review Production Status
Review Production History
Capital Asset Management (CAM)
CAM Overview
CAM 1 Course Introduction
Creating an Equipment Master Record
Creating an Equipment – Component Relationship Record
Creating Equipment Records from Fixed Assets
Reviewing Equipment Cost Analysis
Reviewing Equipment Status
Transferring Equipment Locations
CAM 2 Course Introduction
Creating Work Orders
Associating Record Types and Attachments to Work Orders
Entering Time Against a Work Order
Reviewing Standard Parts List
Reviewing Costs by Usage
Reviewing Costs Recorded Against a Work Order – SV
Issuing Material From a Work Order Parts List
Update Work Order Actual Amounts
Updating Multi WO Using WO Mass Update
Adding Labor Detail to Work Orders
Attaching Failure Information to Work Orders
CAM 3 Course Introductio
Setting Up Preventative Maintenance Schedules
Entering Meter Readings
Performing Meter Changeout
Performing Meter Rollovers
Inquiring on Meter Readings