JD Edwards EnterpriseOne One View Reporting Functional Content Overview October 2012
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Agenda ERP Reporting Business Issues Benefits of One View Reporting One View Reporting Across The Enterprise Functional Overview by Module Project Costing Sales Order Management Service Management Capital Asset Management Real Estate Management Financials Manufacturing Management Inventory Management Procurement and Subcontract Management Payroll Human Resources Transportation Management 3
ERP Reporting Business Issues Lack of effective operational reporting: Requires access to real time information Focused on line of business management and staff IT resources High $$ resources are backlogged and should be redirected to other priorities not to report writing. Without effective operational reporting throughout the enterprise it is difficult to: Reduce end of period close cycle times Identify data inaccuracies Improve operational processes such as collections Expand use of the software 4
Benefits of One View Reporting Real time, interactive access improves day-today operations. Increases accuracy Speeds period end close cycles Process improvement Decrease cost of reporting Free up high $$ IT resources Quick time to benefit & ROI with pre-built content 5
JD Edwards EnterpriseOne One View Reporting Across the Enterprise One View Applications Content Project Costing Sales Order Management Capital Asset Management Service Management Real Estate Management Manufacturing Management Inventory Management Procurement and Subcontract Management Payroll Human Resources Standard EnterpriseOne Applications Data Browser Custom EnterpriseOne Applications Financials Transportation Management One View Foundation Oracle BI Publisher
<Insert Picture Here> One View Reporting Project Costing 7
Benefits One View Project Costing Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View project financial information Analyze your project financial information and accurately assess project status Improve Insight into Project Status Know your project status; budget vs. actuals vs. open commitments Consolidated spend analysis with MTD vs. YTD vs. ITD Consolidated and detail WIP reporting Labor unit metrics for productivity analysis across portfolio Earned value metrics for standardized project management analysis Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 8
One View for Project Costing Functional Scope 1 Application, 4 Reports, 22 Report Components One View Job Inquiry Job Status Earned Value WIP (Work In Progress) Labor Unit Analysis
One View Job Inquiry Report Labor Unit Analysis 10
One View Job Inquiry Report Labor Unit Analysis Labor Unit Analysis This report is used to view labor units and rates for your projects and organization. This is a graph comparing the summarized labor rates for selected jobs. This is a graph showing summarized labor rates across a region. This is a pie chart the cost codes with the top 10 labor hours. This pie chart shows the top 10 amounts by cost code. This table shows labor rates by cost code for budgets, actuals, open commitments and projected amounts. This table shows the detailed labor amounts and units by cost code. 11
<Insert Picture Here> One View Reporting Sales Order Management 12
Benefits One View Sales Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions Analyze your sales trends and plan accordingly Know what your top items are; by region, territory, customer, and so on Review your current and historical sales information Improve Customer Relationships Know who your top customers are; by region, territory, product, and so on View real-time customer activity Analyze customer buying trends and plan accordingly Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real-time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 13
One View for Sales Functional Scope 4 Applications, 17 Reports, 75 Report Components Sales Orders One View Open Sales Inquiry Commitment Open Customer Open Items Status Open Sales Analysis One View Historical Sales Inquiry Average Historical Sales Top Customers Total Historical Sales Historical Sales Analysis One View Sales to Date Inquiry Customer Sales Item Sales Sales Profit Sales to Date Analysis Base Pricing One View Item Pricing Inquiry Customer Price List Item Price List Price Comparison by Region Sales Price Analysis
One View Sales to Date Inquiry Report - Sales to Date Analysis 15
One View Sales to Date Inquiry Report - Sales to Date Analysis Sales to Date Analysis This report allows you to analyze your data in many different ways. Filtering is provided by Customer Master Category Code 1 (Region) See the following: Gauges for Profit Margin by Sub Section Bar graph of Total Sales by Customer Bar graph of Total Sales by Item Bar graph of Total Profit by Customer Pie chart of Total Profit by Fiscal Year and Period Bar graph of Sales Price and Cost by Fiscal Year and Period Pie chart of Sales Cost by Customer This table gives you the details of the transactions displayed in the charts. 16
<Insert Picture Here> One View Reporting Capital Asset Management 17
Benefits One View Capital Asset Mgmt Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View equipment downtime analysis to make informed repair/replacement decisions Analyze your work order trends to adjust your maintenance scheduling accordingly Review your estimated to actual time and dollar amounts to fine tune budgets and schedules Turn Data Into Knowledge Know where your available equipment is at a glance Understand license and renewal fees to better plan budgets Review, understand, and act upon work order metrics to increase equipment uptime Analyze equipment failures to better manage maintenance costs Increase visibility into preventive maintenance activities and results (planned vs actual) Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group and sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects Edit rather than compose for fast, on the fly end user reporting 18
One View for Capital Asset Management Functional Scope 5 Applications, 28 Reports, 246 Report Components Equipment One View Equipment Status Inquiry By Manufacturer By Product Family By Product Model By Parent Equipment Equipment Status Analysis One View Equipment License/Permit Inquiry Expiring/Expired Equipment Licenses and Permits Analysis One View Equipment Location Inquiry Equipment by Location Location by Equipment Equipment Status History by Location Equipment Location Analysis Preventive Maintenance One View PM Analysis Completed PMs Upcoming PMs Overdue PMs PMs - Planned vs. Actual Analysis PM Key Metrics Analysis Work Orders One View Work Order Analysis Aging Detailed Aging Summary Completion Timeliness Detailed Completion Timeliness Summary Estimate vs Actual Cost Detailed Estimate vs Actual Cost Summary Estimate vs Actual Hours Detailed Estimate vs Actual Hours Summary Load By Assigned To Load By Failure Statistics Detailed Statistics Summary Work Order Metrics Analysis
One View Work Order Analysis Report Work Order Metrics Analysis 20
One View Work Order Analysis Report Work Order Metrics Analysis Work Order Metrics Analysis This report presents key metrics for your work orders. Filtering is provided by Business Unit, Supervisor and Lead Craft. See the following: Gauges show the avg. age in days for work orders by Business Unit. Pie graphs show the distribution of Work Order Types by Business Unit. These line graphs show the work order load by Business Unit across 13 periods for incoming, planned and completed work orders. Gauges show the avg. # of days that work orders were completed early or late by Business Unit. Bar graphs show the avg. estimated and actual costs (left) and their variance (right) by Business Unit. There are charts for Business Unit, Supervisor and Lead Craft that allow you to see the detail for the specific work orders. 21
<Insert Picture Here> One View Reporting Service Management 22
Benefits One View Service Mgmt Empower End Users Enhance Real-Time Decision Making Turn Data Into Knowledge Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions Perform analysis on your cases to understand your customer service performance Analyze your service contracts for profitability, looking at contract and work order costs and revenues Understand the service contracts you provide and their attributes Turn Data Into Knowledge Know where your customers available equipment is at a glance Review, understand, and act upon work order metrics to increase customer equipment uptime Analyze equipment failures to better manage maintenance costs related to contracts Increase visibility into preventive maintenance activities and results (planned vs.. actual) Decrease the Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group and sum by category code, table vs. chart.view your data the way you want to view it! Edit rather than compose for fast, on the fly end user reporting 23
One View for Service Management Functional Scope 8 Applications*, 38 Reports, 361 Report Components Equipment* One View Equipment Status Inquiry By Manufacturer By Product Family By Product Model By Parent Equipment Equipment Status Analysis One View Equipment License/Permit Inquiry Expiring/Expired Equipment Licenses and Permits Analysis One View Equipment Location Inquiry Equipment by Location Location by Equipment Equipment Status History by Location Equipment Location Analysis Work Orders* One View Work Order Analysis Aging Detailed Aging Summary Completion Timeliness Detailed Completion Timeliness Summary Estimate vs Actual Cost Detailed Estimate vs Actual Cost Summary Estimate vs Actual Hours Detailed Estimate vs Actual Hours Summary Load By Assigned To Load By Failure Statistics Detailed Statistics Summary Work Order Metrics Analysis Preventive Maintenance* One View PM Analysis Completed PMs Upcoming PMs Overdue PMs PMs - Planned vs. Actual Analysis PM Key Metrics Analysis *The 5 applications of One View for Capital Asset Management are included in One View for Service Management. Service Management also includes the following 3 applications: Cases One View Case Management Inquiry Case Aging Case Commitment Results Case Load Case Statistics Overdue Open Cases Contracts One View Service Contract Inquiry Contracts by Customer Contracts by Equipment Contracts by Inventory Expired Expiring Contracts One View Service Contract Profitability Inquiry Service Contract Profitability
One View Service Contract Profitability Inquiry Report Contract Profitability 25
26 One View Service Contract Profitability Inquiry Report Contract Profitability Contract Profitability This report is used to analyze the profits of your service contracts This graph shows the total revenue, costs and profits for all your service contracts These graphs show the average contract profitability per contract and the revenue, costs and profit for the top 5 profitable contracts These graphs show profit by contract attributes: service package and contract type, both the total profit amount and the average profit per contract This table summarizes the contract profitability by contract type Reference tables help you see the associated descriptions for the codes used in the report for customer, contract type and service package
<Insert Picture Here> One View Reporting Real Estate Management 27
Benefits One View Real Estate Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View property information Analyze your property information and accurately assess portfolio status Improve Insight into Property Portfolio Accurate rent roll status across property portfolio Analyze occupancy data for view of overall property portfolio Assess vacancies for opportunities to grow the business Proactively view upcoming vacancies to minimize gaps in revenue and cash flow Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by unit by category code, table vs. chart.view your data the way you want to view it! Free up IT resources 28
One View for Project Costing Functional Scope 1 Application, 6 Reports, 29 Report Components One View Property Inquiry Approaching Vacancy Review Occupancy Analysis Vacancy Report Tenant Analysis Tenant Rent Roll - Rent Steps Tenant Rent Roll - Retail
One View Property Inquiry Report Occupancy Analysis 30
One View Property Inquiry Report Occupancy Analysis Occupancy Analysis This report is used to view occupancy metrics across your property portfolio. This chart is useful in that it shows occupancy as it relates to leased properties. The next set of charts allow you to view your occupancy by various categories such as property type This is a table that shows the occupancy by building 31
<Insert Picture Here> One View Reporting Financials 32
Benefits One View Financials Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View real-time supplier account activity to maximize available discounts Analyze your receipt trends and plan purchases accordingly Review your current budget to actual amounts prior to approving vouchers Improve Customer and Supplier Relationships Know who your top Customers and Suppliers are; by region, territory, product, etc. Negotiate better payments terms based upon payment performance Review, understand, and act upon charge backs, deductions, and write-offs Analyze customer payment trends to better manage credit Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 33
One View for Financials Functional Scope 6 Applications, 28 Reports, 144 Report Components Receivables One View Customer Ledger Inquiry Open Invoices Customer Balance Open Invoices with Aging Customer Account Balance Analysis One View Customer Receipt/Draft Inquiry Receipt Transactions Receipt History Trend A/R Write-Offs Receipt Analysis General Ledger One View Account Ledger Inquiry G/L Transactions by Customer and Business Unit G/L Transactions by Account Business Unit Detail G/L Transactions Analysis Payables One View Supplier Ledger Inquiry Open Vouchers Payments Due Within 30 Days Payments Overdue Transaction Volume by Pay Item Supplier Account Balance Analysis One View Supplier Payment Inquiry Payments Payment Trends Payment Discounts Payment Analysis One View Account Balance Inquiry G/L Account Balances Q1 Sales by Store within a Region Budget vs. Actual by Business Unit Trial Balance Account Balance Trends Gross Profit Account Balance Analysis
One View Supplier Ledger Inquiry Report Supplier Account Balance Analysis 35
One View Supplier Ledger Inquiry (P042022) Supplier Account Balance Analysis Supplier Account Balance Analysis This report allows you to analyze your data in many different ways Filtering is provided Address Book Category Code 1 (Region) See the following: Gauges for Open Amount by Approver Pie Chart for Open Amount by Region Graph for Top 10 Payees by Open Amount Graph for Top 10 Suppliers by Open Amount Graph for Open and Discount Amount by Business Unit Pie Chart for Open Amount by Document Type Graph for Gross and Open Amount by Period Graph for Open Amount by Due Date This table gives you the details of the transactions displayed in the charts. 36
<Insert Picture Here> One View Reporting Manufacturing Management 37
Benefits One View Manufacturing Empower Shop Floor and Planning Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View all open Work Orders by End Item Number, Operation Sequence or by Work Center. Analyze your labor, machine, and setup hours remaining based on Operation Status. Review your top calculated Engineering, Planned, Actual and Net Variances by Item/Branch View planning messages by buyer, planner or planning family based on message type and period. Improve Customer and Supplier Relationships Know which work orders are still open and their operation status. Know how your Branch/Plant is performing based on variances for end items. Review, understand, and act upon work orders that may be late based on the work remaining hours for a given operation. Analyze planning messages for each planner, buyer or planning family based on type Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 38
One View for Manufacturing Functional Scope 3 Applications, 11 Reports, 61 Report Components Costing One View Manufacturing Costing Inquiry Calculated Actual Variance Calculated Engineering Variance Calculated Planned Variance Calculated Variances Analysis Planning One View Planning Analysis Inquiry Messages by Buyer Messages by Planner Messages by Planning Family Dispatch List One View Manufacturing Dispatch Inquiry Mfg Dispatch List Analysis Open Work Orders by Item Number Open Work Orders by Operation Sequence Open Work Orders by Work Center
One View Manufacturing Dispatch Inquiry Report Work Order Labor by Operation Status Analysis 40
One View Manufacturing Dispatch Inquiry Report Work Order Labor by Operation Status Analysis Manufacturing Dispatch List Analysis This report allows you to analyze your data in many different ways Filtering is provided by Branch/Plant See the following: Gauges for Top 5 Status for Number of Open Work Orders Chart of Labor Remaining by Status Chart of Machine Labor Remaining by Status Chart of Setup Labor Remaining by Status Graph of All Labor Remaining by Status 3D Graph of Labor Remaining by Item and Operation Status This table gives you the details of the transactions displayed in the charts. 41
<Insert Picture Here> One View Reporting Inventory Management 42
Benefits One View Inventory Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View real-time inventory activity to maximize your inventory quantity levels Analyze your inventory costs throughout your supply chain Improve Supply Chain Inventory Levels Gain historical insight of inventory items and trending analysis over a pre-defined period of time Broad visibility of the average cost of items across branch/plants, over a fiscal period, by location and lot Perform analysis and comparisons of the average cost of items across companies Decrease Cost of Reporting Enable end users to design, create, run, and share reports Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 43
One View for Inventory Functional Scope 4 Applications, 16 Reports, 196 Report Components One View Inventory Valuation Analysis Inquiry Inventory Valuation by Item Inventory Valuation by Branch Plant Inventory Valuation by Location Inventory Valuation Analysis One View Inventory Cost Analysis By Item As Of Inquiry Average As Of Cost by Item and Branch Plant Average As Of Cost by Location and Lot Average As Of Cost by Item and Fiscal Year Average As Of Cost Analysis One View Average Cost Analysis from Item Ledger Inquiry Average Cost Analysis by Branch Plant Average Cost Analysis by Lot/Serial Number Average Cost Analysis by Month/GL Date Average Cost Analysis One View Item Usage Trace Inquiry Item Usage Trace by Item Branch Item Usage Trace by Item and Date Item Usage Trace by Week Item Usage Trace Analysis
One View Average Cost Analysis from Item Ledger Inquiry Report Average Cost Analysis by Lot 45
One View Inventory Valuation Analysis Inquiry Report Average Cost Analysis by Lot Average Cost Analysis of Items by Lot This is a chart that illustrates the Average Cost of the Item by Lot/Serial Number This bar chart provides a view of the Average Cost of Item by Branch Plant This summary table provides the Average Cost of items by Month, Branch Plant and Lot Serial Number This details table shows the details of the transactions associated to the Average Cost of Item by Branch and Lot Serial Number 46
<Insert Picture Here> One View Reporting Procurement and Subcontract Management 47
Benefits One View Procurement Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions View real-time procurement activity to maximize your purchasing needs Analyze your purchasing trends for effective procurement decision making Improve Supplier Relationships Gain historical views of purchase orders and trending analysis over a pre-defined period of time Negotiate better payments terms based upon supplier performance Review, understand, and act upon purchasing quantity received, dispositioned, back ordered, vouchered, cost analysis by item, supplier overall performance, etc Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to their purchasing data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! 48
One View for Procurement Functional Scope 8 Applications, 38 Reports, 87 Report Components One View Purchase Order Receipts Inquiry Purchase Order Receipts Analysis Quantity Analysis by Fiscal Period Quantity Analysis by Item Quantity Analysis by Supplier Received Not Vouchered by Company Received Not Vouchered by Fiscal Period Received Not Vouchered by Item Received Not Vouchered by Supplier One View Purchase Order Inquiry Cost Variance by Purchase Order History Expected PO Receipts by Fiscal Period Expected PO Receipts by Item Expected PO Receipts by Supplier Purchase Order Analysis One View Subcontract Inquiry Retained Amount Analysis by Fiscal Period Retained Amount Analysis by Subcontractor Retained Amount Analysis One View Purchase Order Vouchers Payment Inquiry Purchase Order Voucher Payment Inquiry by Fiscal Period Purchase Order Voucher Payment Inquiry by Item Purchase Order Voucher Payment Inquiry by Supplier Purchase Order Voucher Payment Schedule Analysis One View Simple Procurement Inquiry Blanket Order Inquiry by Supplier Retained Amount Analysis by Supplier Simple Procurement Analysis Simple Procurement Inquiry by Fiscal Period Purchase Order History by Fiscal Period Purchase Order History by Item Purchase Order History by Supplier
One View for Procurement Functional Scope 8 Applications, 38 Reports, 87 Report Components One View Supplier Cost Analysis Inquiry Cost Analysis by Item Cost Analysis by Supplier Discount Analysis by Supplier Supplier Cost Analysis One View Requisition Self Service Inquiry Requisition Order Analysis Requisition Orders by Item and Requester Requisition Orders by Requester and Supplier One View Backordered Items not Received Inquiry Backordered Items Not Received Analysis Backordered Items Not Received by Fiscal Period Backordered Items Not Received by Item Backordered Items Not Received by Supplier
One View Purchase Order Receipt Inquiry Report Purchase Order Receipt Analysis 51
One View Purchase Order Receipt Inquiry Report Purchase Order Receipt Analysis Purchase Order Receipts Analysis This report is used to view your PO receipts and is useful in understanding how your open orders are spread across many areas. This is a dashboard style representation of Avg. Qty. Disposition This is a chart of the suppliers with the highest average dispositioned quantity These charts show amount not vouchered by period and by item This table shows the details of the transactions displayed in the charts 52
<Insert Picture Here> One View Reporting Payroll 53
Benefits Payroll Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions Analyze labor costs across entities and time periods Compare regular, overtime, and other labor to proactively manage workforce operations Review employee leave taken to spot trends and identify absenteeism issues Improve Payroll and Labor Controls Know the impact of labor costs to your business Predict and prepare for future trends in labor activity Identify where overtime costs are prevalent to better manage labor pools Understand workforce productivity Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 54
One View for Payroll Functional Scope 5 Applications, 17 Reports, 87 Report Components Pay, Deductions, Benefits, Accruals One View Pay History Detail Inquiry Earnings by Business Unit Earnings by Pay Type Leave Trend Overtime Pay Pay History Analysis One View DBA History Detail Inquiry Health and Welfare DBAs 401k Report Wage Attachments DBA History Analysis One View PDBA History Inquiry Year-to-Date PDBA Summary Year-to-Date 401K Balance Due Taxes One View Tax History Inquiry Year-to-Date Pay and Tax Register Tax History by Quarter Social Security and Medicare Tax by Quarter One View Canadian Tax History Inquiry Year-to-Date Pay and Tax Register Tax History by Quarter
One View Pay History Detail Inquiry Report Pay History Analysis 56
One View Pay History Detail Inquiry Report Pay History Analysis Pay History Analysis This report allows you to analyze your data in many different ways Filtering is provided by check date See the following: Graph of Total Earnings by Company Pie chart of Percentage Earnings by Company Graph of Earnings by Pay Type Pie chart of Percentage Earnings by Pay Type Graph of Top 10 Business Units by Earnings Graph of Top 10 Business Units by Type of Pay Graph of Overtime Regular and Premium Pie Chart of Overtime Regular and Premium Pay Percentages Gauges for Absence Days by Type of Absence Pie Chart of Percent of Leave Hours by Day of Week Graph of Leave Types by Day of Week The table gives you the details of the transactions displayed in the charts. 57
<Insert Picture Here> One View Reporting Human Resources 58
Benefits One View Human Resources Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions Understand workforce demographics to improve talent management planning Gain insight into workforce assets to identify and address gaps Target investment in HR programs to meet the needs of your employees Improve Workforce Management Know who your top employees are by salary, length of service, performance, etc. Quickly access consolidated information about employees Understand benefits enrollment trends and which employees make what choices Compare and analyze employees by compa ratio to evaluate job equity Decrease Cost of Reporting Enable end users to design, create, run, and share reports Provide users real time access to operational data Codes vs. descriptions, group by customer, sum by category code, table vs. chart.view your data the way you want to view it! Free up IT resources for projects 59
One View for Human Resources Functional Scope 3 Applications, 13 Reports, 52 Report Components Employee Information One View Employee Profile Inquiry Employee Roster Employee Roster with Address Employee Compensation Review Employee Seniority Review Employee Profile Analysis One View Employee Address Book Inquiry Employees by Country Employee Contact Information by Supervisor Emergency Contacts Benefits One View Employee Benefits Inquiry Active Enrollment Employee and Participant Active Enrollment Employee Enrollment Snapshot Employee Demographics Employee Benefits Analysis
One View Employee Profile Inquiry Report Employee Profile Analysis 61
One View Employee Profile Inquiry Report Employee Profile Analysis Employee Profile Analysis This report allows you to analyze your data in many different ways Filtering is provided by Company See the following: Graph of Employees by Country Graph of Employees by Business Unit Pie chart of Employees by Age Group Pie chart of Employees by Business Unit Graph of Employees by Pay Class Graph of Employees by EEO Job Graph of Employees by FTE Graph of Employees by Compa Ratio Top 10 Employees by Salary Top 10 Employees by Length of Service The table gives you the details of the transactions displayed in the charts. 62
<Insert Picture Here> One View Reporting Transportation Management 63
Benefits One View Transportation Empower End Users Enhance Real-Time Decision Making Use interactive reports with lists, charts, and graphs to drill down to the level of detail required to make informed business decisions. View real-time Transportation activity to support your shipment needs. Analyze your Transportation costs throughout your supply chain. Improve Supply Chain Transportation Levels Gain historical insight of your transportation shipments and loads over a pre-defined period of time. Broad visibility of your carriers, freight spend and operating ratios by planning depots. Perform analysis and comparisons of your on-time shipments. Decrease Cost of Reporting Enable end users to design, create, run, and share reports. Free up IT resources for projects. Edit rather than compose for fast, on the fly end user reporting. 64
One View for Transportation Functional Scope 2 Applications, 11 Reports, 84 Report Components 1. One View Transportation Shipment Inquiry (P49270) On Time Shipments by Shipment Depot Shipment Freight Charges by Shipment Depot Shipment Depot Totals by Year and Month Shipment Value by Shipment Depot Shipment Analysis 2. One View Transportation Load Inquiry (P49271) Load Distance by Shipment Depot and Carrier Load Bulk Volume by Shipment Depot and Date Load Payable Freight by Carrier and Planning Depot Load Freight by Planning Depot Packaged Load Analysis Vehicle Utilization by Planning Depot 65
One View Transportation Shipment Inquiry (P49270) On Time Shipments by Shipment Depot 66
One View Transportation Shipment Inquiry (P49270) On Time Shipments by Shipment Depot On Time Shipments by Shipment Depot Examples: Number of On Time Shipments by Shipment Depot Top 10 Carriers by On Time Delivery Freight Value for Outbound Past Due Shipments by Shipment Depot Freight Value for Late Shipments by Shipment Depot Summary of On Time Shipments by Shipment Depot 67
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