Eleven LOGIS members have completed their ACA Employee Reporting for the 2015 tax year using the functionality in JDEdwards.Â Three additional members are in the process of completing their Employee Reporting.Â One self-insured member is still to implement.Â Special thanks goes out to the staff at Farmington, White Bear Lake and Lakeville for working closely with Nancy Hilary with the verification and validation of their data to ensure the applications and reports for all members were functioning properly.Â Nancy worked closely with Oracle on this project to ensure the reporting could be completed in a timely manner, and well before the extended federal deadline.Â The Company reporting for all members remains in progress.
The first Finance User Group meeting for 2016 was held on February 18th, and most all members were represented in attendance. Major points of discussion revolved around the JDEdwards version 9.2 upgrade planned this year and enhancement requests for the Council Payment Register report. The Council Payment Register report was completely re-written two years ago, but additional changes are being requested due to the changing nature of the Accounts Payable process, largely due to the Tungsten implementations. Â The City of Lakeville is interested in beginning to use the Accounts Receivable module in JDE, and they received a lot of feedback from everyone in attendance on what works well to use JDE A/R for, and what types of billings are better suited for PIMS or CIS UB Invoicing. Thanks for sharing !!