Honda Supplier GHG Management File Guidance. Honda Motor Co., Ltd.

Size: px
Start display at page:

Download "Honda Supplier GHG Management File Guidance. Honda Motor Co., Ltd."

Transcription

1 Honda Supplier GHG Management File Guidance Honda Motor Co., Ltd. Last update :April 20, 2018

2 Updated Basic Information Entry Guide INDEX 2 1 Control Items 2 Establishing the Scope of Data Acquisition 3 Target for Data Acquisition 4 Activity Data (example) 5 About data communication System 6 Contents of the Entry Sheet 7 Overview of the Entry Guidance 8 Entry Rules 1. Introduction Tab P Purpose of "Introduction" Sheet 1-2 Language Selection 2. Sales Tab P Purpose of "Sales" sheet 2-2 Reporting Company's Info. 2-3 Input the sales amount to Honda 2-4 Checking 2-5 Error Checking 3. Assessment Tab P Purpose of "Assessment" Sheet 3-2 Answering System 3-3 Back-up Information 3-4 Error Checking 4. GHG Emission Tab P Purpose of "GHG Emission" Sheet 4-2 Selection of Entry Method 4-3 Enter the emission of Scope 1 / Scope2 4-4 Enter the emission of Scope 3 Category Enter the emission of Scope 3 Category Checking 4-7 Planning Consumption A 4-8 Reduction Example 4-9 Error Check 5.Summary Tab 5-1 Purpose of "Summary" Sheet 5-2 Quality Check 8 FAQ 9 Contact Person P Memo Tab P.53 6 Memo 7. Error Check Tab P.54 7 Error check Other Information Last update :April 20, 2018

3 3 Basic Information Last update :April 15, 2016

4 1 Control Item 4 Control items for GHG Reduction management are as follows: Target Period Target Scope Scope 1 & 2 Control Item 12 months Calendar year or Financial year (up to the supplier) Gentani Gentani = GHG Emission (ton) Sales Amount for Honda (Note) 1. Currency and unit of Sales Amount for Honda differ by region. 2. Definition of Sales Amount for Honda differs by region. * Please ask your Honda PUR PIC for details of 1 and 2 Last update :April 15, 2016

5 2 Establishing the Scope of Data Acquisition 5 Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) Overall product life cycle Supplier corporate activities Company s own area (each company set target entities incl. group companies globally) Scope 3 Scope 2 Scope1 Scope 3 Honda Customer Product lifecycle viewpoint Targeted Suppliers <a part of cat.1> Outsourced parts, components Energy purchased (Electricity etc.) Transportation (Logistics for procurement) Development Sales Purchasing Administration Production Logistics area <a part of cat. 9> Transportation (Logistics for Deliveries) Honda Customer Raw materials Equipment etc. Supply chain area Company cars Business trips Commuting Scrapping and recycling Reference:Relevance with WRI GHG protocol Scope 1 Scope 2 Scope 3 (Honda 1 st tier supplier viewpoint) (It is for reference only, and does not guarantee the identity of the definition of the GHG Protocol) Last update :April 21, 2017

6 3 Targets for Data Acquisition: Company s Own Area (Ex.) < Scope1, 2 > 6 Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) Identify and select corporations, places of business, and an facilities from the data acquisition categories Company s own area (each company set target entities incl. group companies globally) Scope 3 Scope 2 Scope 1 Scope 3 Energy Development Sales purchased (Electricity etc.) Purchasing Administration Logistics area Product lifecycle viewpoint Outsourced parts, components Raw Equipment materials etc. Supply chain area Transportation (Logistics for procurement) Company cars Production Business trips Commuting Transportation (Logistics for Deliveries) Honda Scrapping and recycling Customer Items covered Regardless of ownership or lease (rental) contract, any company, operation base or facility, etc., managed by your company implies possible involvement by your company in increasing or decreasing their GHG emissions. Items not covered Any facility owned by your company but not directly related to business activities (facility leased to another company, residential facility such as a dormitory for employees, temporary facility such as construction work office, etc.) Any operation base, R&D facility, sales office or office building, etc. owned, but not managed, by your company (leased to another party) Another company s facility existing within your company s plant Any gas byproduct due to a chemical reaction in manufacturing processes, etc. Energy purchased and fuel consumed for commuting Last update :April 21, 2017

7 3 Targets for Data Acquisition: Supply Chain Area (Ex.) < Scope 3 Cat.1 > 7 Product lifecycle viewpoint Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) Identify and select corporations, places of business, and an facilities from the data acquisition categories Company s own area (each company set target entities incl. group companies globally) Scope 3 Scope 2 Scope 1 Scope 3 Energy Development Sales purchased (Electricity etc.) Purchasing Administration Logistics area <a part of cat.1> Transportation Transportation Outsourced parts, (Logistics for Production (Logistics for components procurement) Deliveries) Raw Equipment materials etc. Supply chain area Company cars Business trips Commuting Honda Scrapping and recycling Customer Items covered Energy purchased and fuel consumed by any supplier of components for your company s products for Honda, any supplier to which your company outsources manufacturing processes, or any supplier of each second-tier supplier * The operation bases, facilities, activities and sources of emissions covered should be similar to those in your company s own area. At each level of the supply chain, the purchasing or commissioning side should be for requesting and collecting data. responsible Items not covered Any supplier of raw materials, indirect materials, equipment, dies or buildings, etc. Procurement and logistics operations of your company and of each second-tier supplier and beyond Last update :April 21, 2017

8 Place of delivery specified by Honda 3 Targets for Data Acquisition: Logistics Area (Ex.) < Scope 3 Cat.9 > 8 Identify and select corporations, places of business, and an facilities from the data acquisition categories Company s own area (each company set target entities incl. group companies globally) Scope 3 Scope 2 Scope 1 Scope 3 Energy purchased Development Sales (Electricity etc.) Purchasing Administration <a part of cat. 9> Logistics area Product lifecycle viewpoint Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) Outsourced parts, components Raw Equipment materials etc. Supply chain area Transportation (Logistics for procurement) Company cars Production Business trips Commuting Transportation (Logistics for Deliveries) Honda Scrapping and recycling Customer Items covered Energy purchased and fuel consumed in logistics processes starting from the point of quality guarantee to Honda and extending to the point of delivery specified by Honda <Examples> Overseas plant of complete products Overseas plant of complete products Not covered Domestic plant Point of quality guarantee Domestic plant Domestic plant Point of quality guarantee Covered Items not covered Logistics processes before the point of quality guarantee to Honda The activities at and emissions from intermediate warehouses Not covered Covered Intermediate warehouse Point of quality guarantee Covered Intermediate warehouse Covered Covered Point of quality guarantee Last update :April 21, 2017

9 4 Activity Data (example) < Scope1, 2 > 9 Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) <Scope 1> It is the direct GHG emission from using energy resources in your company to make energy. <Scope 2> It is the indirect GHG emission by purchasing energy. Scopes Sources Units Scopes Sources Units Scope 1 City Gas (13A) City Gas (12A) City Gas (6C 6B 7C) Natural Gas (except LNG) LNG Propane Gas (LPG) Gasoline Light Oil Heating Oil A Heavy Oil B&C Heavy Oil Jet Fuel Coke Solar Photovoltaics Wind Electricity Other Renewable Energy CH4 N2O HFC (grasp by each type) PFC (grasp by each type) SF6 1000m3/Year 1000m3/Year 1000m3/Year 1000m3/Year KG/Year KG/Year KL/Year KL/Year KL/Year KL/Year KL/Year KL/Year KG/Year MWH/Year MWH/Year GJ/Year Ton/Year Ton/Year Ton/Year Ton/Year Ton/Year Scope 2 Electricity (differ from one company/country to another) Steam for Industry(from others) Steam not for Industry(from others) Heated Water (from others) Cold Water (from others) MWH/Year GJ/Year GJ/Year GJ/Year GJ/Year Last update :April 21, 2017

10 4 Activity Data (example) < Scope 3 > 10 Source: Honda Greenhouse Gases (GHG) Calculation Common Standards For Suppliers (Product Lifecycle Viewpoint Version) Scopes Sources Units Scope3, Category1 Electricity (differ from one company/country to another) City Gas (13A) City Gas (12A) City Gas (6C 6B 7C) Natural Gas (except LNG) LNG Propane Gas (LPG) Gasoline Light Oil Heating Oil A Heavy Oil B&C Heavy Oil Jet Fuel Coke Solar Photovoltaics Wind Electricity Other Renewable Energy Steam for Industry(from others) Steam not for Industry(from others) Heated Water (from others) Cold Water (from others) CH4 N2O HFC (grasp by each type) PFC (grasp by each type) SF6 MWH/Year 1000m3/Year 1000m3/Year 1000m3/Year 1000m3/Year KG/Year KG/Year KL/Year KL/Year KL/Year KL/Year KL/Year KL/Year KG/Year MWH/Year MWH/Year GJ/Year GJ/Year GJ/Year GJ/Year GJ/Year Ton/Year Ton/Year Ton/Year Ton/Year Ton/Year Scopes Sources Units Scope3, Category9 Gasoline(Distance Fuel Efficiency) Light Oil (Distance Fuel Efficiency) A Heavy Oil (Distance Fuel Efficiency) B&C Heavy Oil (Distance Fuel Efficiency) Jet Fuel (Distance Fuel Efficiency) Alcohol E3 (Distance Fuel Efficiency) Alcohol E10 (Distance Fuel Efficiency) Alcohol E85 (Distance Fuel Efficiency) TKM (Truck) TKM (Train) TKM (Ship) TKM (Air) KL/Year KL/Year KL/Year KL/Year KL/Year KL/Year KL/Year KL/Year Ton-KMeter/Year Ton-KMeter/Year Ton-KMeter/Year Ton-KMeter/Year Last update :April 21, 2017

11 5 About Data Communication System 11 Database (Cloud) Internet (Website) PC (Supplier s Site) Download Download File management Database management Upload Upload Data Entry Acquisition (to download) and submission (to upload) of entry files are implemented via Honda Environmental Data Management System (*SLIMOFFICE) * SLIMOFFICE is the system provided by Fujitsu and Fujitsu FIP. *System Requirement: OS: Windows VISTA, Windows7, Windows8.1 (Desktop Mode only) Web Browser: Internet Explorer 9 (VISTA), 11 Excel: Microsoft Excel2007, 2010, 2013 (available as Excel2003 book format) *The above is compliant with Microsoft Support Policy. The support will end when Microsoft ends support for the product *User ID registration is required in order to use the system (for approvers & representatives) Database is managed by Cloud System. No expenses at suppliers for system use. Last update :April 15, 2016

12 Updated 6 Contents of the Entry Sheet 12 Actual (Reporting Year) / Plan (Next Year) Target Management Result and Plan Summary Management sheet for reduction management Download Sales Assessment GHG Emission Base Year Actual (Previous Year) Plan (Reporting Year) Introduction Error Checking Memo Introduction + Summary + 3 Entry Sheets +. 3 Supporting sheets. The past input data is to be downloaded to entry file from the database. Last update :April 20, 2018

13 Updated 7 Overview of Entry Guidance 13 The tab of the relevant sheet is highlighted in dark green. The image is magnified for guidance Full image of the relevant sheet The area for explanation is in a red frame Guidance in detail Last update :April 20, 2018

14 Updated 8 Entry Rules 14 Enable to enter to cells in color. Unable to enter to other cells as they are protected. Selection Select from pull-down list (Direct entry is not available Manual Input Enter numbers or characters Optional Input Enter numbers or characters as necessary (Example) Click Please do not enter with copy & paste. The database may not be created correctly. The navigation button at the bottom of each tab can support to input the data. Once you click the button, you can jump to the next tab automatically. *It is also possible to manually select each tab. Spreadsheet order: Introduction -> Sales -> Assessment -> GHG Emission -> Summary -> Memo(Optional) -> Error check Last update :April 20, 2018

15 15 Entry Guidance Last update :April 6, 2015

16 Updated 1-1 Purpose of Introduction Sheet 16 Note: The expression may be changed in the actual sheet. Please read this prior to entry in order to foster better understanding on the purpose of GHG reduction activity and its target control as well as control tools Last update :April 20, 2018

17 Updated 1-2 Language Selection 17 Click Select the language The display language is changed by selecting the language Language in all sheets is changed by clicking this button (Available languages) English Japanese Chinese Thai Portuguese Indonesian Vietnamese Last update :April 20, 2018

18 Last update :April 20, 2018 Updated 2-1 Purpose of Sales Sheet 18 Note: The expression may be changed in the actual sheet. Each Honda site to enter the Business Volume (Sales Amount) for Gentani calculation. Definition of Business Volume (Sales Amount) differs by region. Please ask your Honda PUR PIC for details

19 Updated 2-2 Reporting Company's Info 19 Please input all necessary information. When an error message is shown like below, there is/are input omission(s). Entry is required until the message disappears. Last update :April 20, 2018

20 2-3 Input the sales amount to Honda 20 Selection of Honda Factory Click Select all of the target sites of Honda to report GHG data. Display all sites one site per one row (Your PUR PIC to indicate target sites) If there is no target sites displayed in the drop down list, please contact your Honda PIC. Error message is to be shown as in the right image when you input the data in column F even if column D or/and E is/are left blank(s). Last update :April 21, 2017

21 2-3 Input the sales amount to Honda 22 Entry of Sales Amount Make sure that the unit is correct. Enter the sales amount by site (and by currency) in trading currency. Automatically converted to Gentani Managing Currency Last update :April 15, 2016

22 2-3 Input the sales amount to Honda 23 Allocation by Products Enter the sales ratio by product Ratio by Product summing to 100% is required for all sales reported. NG message will be displayed when the ratio does not sum up to 100% 100%(No alert) No Entry (Alert appears) If not 100% (Alert appears) Last update :April 21, 2017

23 2-3 Input the sales amount to Honda 24 Next Year Plan Please make sure that the unit is correct. Enter next year plan If not enter the Next Year Plan, an error message would be shown. If sales amount of the Actual and Plan are the same value, a confirmation message would be shown. Last update :April 21, 2017

24 2-4 Checking 25 Comment is required when the gap become ±30% Make comparison checking - Previous year (actual) vs reporting year (actual) = A vs C - Reporting year (plan) vs reporting year (actual) = B vs C - Reporting year (actual) vs next year (plan) = C vs D In case the gap becomes more than ±30%, enter the reason to the cell in blue (the cell is highlighted in blue automatically) If the gap reason has not been entered, the warning would be shown. Regarding the relevant row(s), the warning NG! would be shown in the column Q. Last update :April 21, 2017

25 Updated 2-5 Error Checking 26 The red cell is a warning message. It is not possible to upload to SLIMOFFICE be in this status. Please resolve all errors before proceed to the next page. Reference P19 Reference P23 Reference P24 Reference P25 Last update :April 20, 2018

26 3-3 Back-up Information 29 *Note : If the answer is Yes, please enter the information according to the following instruction. When you select yes, the cell beneath is highlighted in blue and becomes required item to enter Please enter back-up information. 3. Standard / Procedure / Execution & 4. Check / Evaluation / Feedback If you select Yes but no input the supporting points. The error Check! would be shown. If enter the string in the numeric cell, the error would be shown. Last update :April 21, 2017

27 3-4 Error Checking 30 The lowest area of this page will show the warning message. The red cell is a warning message. It is not possible to upload to SLIMOFFICE be in this status. Please solve all errors to proceed to the next page. Input omission error, please see the column F, Check!!. Character type error, please see the Column F, "NG!". Last update :April 21, 2017

28 Updated 4-2 Selection of Entry Method 33 Allocated Distribution Case A: When the Total Company Emissions is selected G17, J17 turns light blue (MUST enter) When you select the Total Company Emissions, G17 and J17 are highlighted in light blue. Please enter Allocated percentage of sales to Honda(%) to cell G17 and J17. Case B: When the Honda Allocated Emissions is selected No need to enter When you select the Honda Allocated Emissions, G17 and J17 remain black. No need to enter to cell G17 and J17. If Total Company Emission and Honda Allocated Emission are not selected, warning will be shown. Warning will be shown that there is NO input of "allocated percentage". Last update :April 20, 2018

29 4-3 Enter the emission of Scope1 / Scope2 36 CO2 Factors Make sure that the unit is correct Entry of CO2 factor by energy Enter your company s latest CO2 factor by energy. - In case that your company uses fixed factor, please keep the calculate condition from the next year onwards as well. (Reference) List of CO2 factors can be downloaded from SLIMOFFICE just for your reference. (CO2 factors need to be set by supplier) Click 0. CO2e Reference Factors/CO2 換算係数 ( 参考 ) -Asia Oceana, China, Europe, Japan and South America ー North America Last update :April 21, 2017

30 4-3 Enter the emission of Scope1 / Scope2 37 Entry of Energy Consumption Entry of Energy Consumption Data Enter the energy consumption data and unit by type of energy. Case A: When the Total Company Emissions is selected Enter total energy consumption - Energy consumption for Honda business is automatically calculated with the allocated distribution ratio which you entered. Case B: When the Honda Allocated Emissions is selected Enter allocated energy consumption for Honda - Please calculate the allocated energy consumption for Honda by yourself before you enter. Last update :April 15, 2016

31 4-3 Enter the emission of Scope1 / Scope2 38 Estimation Estimation is allowed within the following Scope 1 : 5% Scope 2 : 5% Scope 3 cate.1 : 100% Scope 3 cate.9 : 100% Warning message is shown if the entry data exceeds the allowed above ratio. Last update :April 21, 2017

32 Updated 4-4 Enter the emission of "Scope 3 Category 1" 39 Click Entry method of Scope3 Cat.1 depends on the answer to Produce 100% from raw materials for Honda and Assessment Q3-10 Last update :April 20, % from raw material Yes No Assessment Q3-10 Yes Yes (100%) (Not 100%) Actual A A Assessment Q3-10 (Number of suppliers) Assessment Q3-10 number of suppliers represents In-house spend Out-source spend No need to enter No need to enter No need to enter No No need to enter Others Estimation* B* B* Total A A+B B Pattern <1> <2> <3> * "Other Estimation" can be calculated automatically. Also can enter calculated by suppliers.

33 Updated 4-4 Enter the Emission of "Scope 3 Category 1" 43 Alert shows!! when the data is not complete If there is the omission of input, above alert would be shown. When any data is being entered although there is no need to enter data, this message will be shown. Last update :April 20, 2018 If the above alert is shown, please delete the white character(s). Scope 3 Category 9 Alert also shows. when the data is not complete

34 4-5 Enter the Emission of "Scope 3 Category 9" 44 Actual data Click Partly Yes or No Yes Estimation No need to enter Need to enter Entry of Scope3 Cate.9 1) Answer the question (selection) 2) Enter actual data Enter the largest energy consumption as the first priority and enter by type if available 3) Case 1) If the supplier answers Yes, no data is required. Case 2) If the supplier answers No or Partly Yes, supplier can either give actual or estimated data (or both) Last update :April 15, 2016

35 4-6 Checking 45 Comment is required when the gap become ±30% Make comparison checking. - Previous year (actual) vs reporting year (actual) = A vs C - Reporting year (plan) vs reporting year(actual) = B vs C - Reporting year (actual) vs next year (plan) = C vs D In case the gap becomes more than ±30%, enter the reason to the cell in blue. (The cell is highlighted in blue automatically) If the gap reason has not been entered, the warning like below would be shown. Regarding the relevant row(s), the warding NG! would be shown in the column Q. Last update :April 21, 2017

36 Added 4-7 Planning Consumption Amount 46 Calculating Consumption Amount Plan There is no compulsory way to calculate Plan consumption amount. But here are suggestions: 1. Calculate based on sales forecast. 2. Include reduction from planned reduction activity. Energy consuption in next year = Energy consumption based on sales forecast Energy saved from planned reduction activities Last update :April 20, 2018

37 Updated 4-8 Reduction Example 47 Reduction Activity has been moved to GHG Emission Sheet Please give your example of reduction activity. 1) 2) Click 3) If you want make a new line, press Alt + Enter. 1) Select category and sharing preference. 2) Enter the reduction amount (CO2e-ton) and name of the theme. 3) Enter details of the activity (maximum 1000 letters). Last update :April 20, 2018

38 Updated 4-9 Error Checking 48 The red cell(s) is/are a warning message(s). It is not possible to upload to SLIMOFFICE be in this status. Please resolve all errors to proceed to the next page. Reference P33 詳細は Reference P 参照 P38 Reference P45 Last update :April 20, 2018

39 Updated 5-1 Purpose of Summary Sheet 49 Note: The expression may be changed in the actual sheet. <Item> Company Information Business volume to Honda (Sales Amount) Self Assessment (Environmental Company Structure) <Contents> Business Info. Structure GHG Emission (to Honda) Target Control (Progress) Company s GHG Activities Quality Check Reduction Plan Sheet is removed. Approver s checking items are displayed on the Summary sheet. (Including Quality checking) Last update :April 20, 2018

40 Updated 5-2 Target Control 50 1) Scope (Own area) Submitted data Auto calculation All values required for Gentani are calculated automatically (no need to enter) Please enter reasons if Gentani increased (Optional) *Please also enter reasons if Gentani decreased significantly (Optional) Progress Plan vs Actual by reduction activities is removed You can check the progress to the target and situation of reduction activities from the chart & graph. Last update :April 20, 2018

41 5-2 Target Control 51 2) Total Data Summary Reference No need to enter Actual data coverage refers to 2. Self Assessment tab and 3.GHG Emission tab. (No need to enter) Last update :April 15, 2016

42 Updated 5-3 Quality Check 52 Click All answers need to be Yes to get approval by your manager. Unable to upload to SLIMOFFICE unless all answers are Yes If all answers are not selected Yes, the message shows as below. Regarding the relevant row(s), the warding Check! would be shown in the column J. If the below message is shown, there are still errors in another sheet. You cannot upload to SLIMOFFICE in this situation. Therefore please see the "Error check" tab and resolve the error. ( for Reference:P53) Last update :April 20, 2018

43 Updated 6 Memo 53 Note: The expression may be changed in the actual sheet. To start a new row of text in a cell, please hit "Alt + Enter. Can upload if blank cells are connected Free comment and / or message to Honda. You can leave your message to Honda PIC, if any. Your message is uploaded to SLIMOFFICE. Last update :April 20, 2018

44 Updated 7 Error Check 54 You can not upload if there is/are the error(s) even one. OK NG Color of alert massage is changed from Yellow Red Check the error details. Check the sheet name in red cell. Error details, each sheet or refer to this manual. If the error is resolved please upload again. Summary Sales Assessment GHG Emission P51 P26 P30 P48 Last update :April 20, 2018

45 8 FAQ 55 Category Q A General General General Upload Approver and/or Representative displayed in the file is different from the actual approver and/or representative.. Unable to enter to some cells There are some discrepancy in the uploaded data. Upload is rejected because of some error The name of approver and representative entered in the file have to be the same as the system users names. When the user is replaced, please inform it to your Honda PIC All cells other than the cells in blue, in light-blue or in green are locked and entry is not available If you are not able to enter to cells in blue, in light-blue or in green please contact your Honda PIC. Please confirm the data if it is accurate before uploading. In case that you found any discrepancy in the past uploaded data, please contact your Honda PIC. There is(are) some error(s) in the spreadsheet. Please see the Error tab and correct the error. Last update :April 21, 2017

46 8 FAQ 56 Category Q A Sales Sales The target Honda site is not displayed in the dropdown list. The trading currency is not displayed in dropdown list. Please contact Honda s person in charge Please contact Honda s person in charge Sales What is the definition of Sales? Please contact Honda s person in charge GHG Emission How to get the CO2 factors? Please ask the energy suppliers such as the electric power companies, a related government office, a group of industry etc. GHG Emission GHG Emission GHG Emission What is the source of information of the CO2 factors in the reference file? Our company use fixed CO2 factors for our management. CO2 data for upload have to be calculated with the latest (variation) factors? Which scope is the Import parts (pass through parts) classified to? TheCO2 factors attached to the file are from government offices or the related industry. These are just for your reference. The fixed CO2 factors are available for upload data, however please do not change the condition in the initial report Regardless of capital ties, if you can get the data almost as if it is your own data, it is classified as Scope 1&2. Last update :April 6, 2015

47 9 Contact Person 57 Item Contact Person - Question about entry file - Question about Honda Environmental Data Management System (SLIMOFFICE) - User ID registration and revision Last update :April 6, 2015

48 Revision History 58 Date November 14, 2013 December 27, 2013 March 11, 2014 March 17, 2015 May 25, 2015 May 15, 2016 April 21, 2017 April 20, 2018 Draft version Draft for suppliers training Official version for production run Revision Revision Revision Revision Revision 1) Reduction Sheet Removed 2) Remove translation for European languages 3) Reduction activity moved to GHG Sheet Last update :April 20, 2018

Honda Greenhouse Gas (GHG) Common Calculation Standard for N.A. Suppliers (Product Lifecycle Viewpoint Version)

Honda Greenhouse Gas (GHG) Common Calculation Standard for N.A. Suppliers (Product Lifecycle Viewpoint Version) Honda Greenhouse Gas () Common Standard for N.A. Suppliers (Product Lifecycle Viewpoint Version) April 15, 2014 Issue: Honda North America, Inc. North American Purchasing Supply Chain Sustainability Unit

More information

JDSN Surcharge Tracking

JDSN Surcharge Tracking JDSN Surcharge Tracking JDSN Surcharge Tracking What is Surcharge Tracking? Surcharge Tracking is a web-based tool within JD Supply Network. It is intended to provide a common spread sheet template and

More information

MUNIS REQUISITION ENTRY

MUNIS REQUISITION ENTRY MUNIS REQUISITION ENTRY MUNIS Purchasing meets the needs of multi-departmental organizations by providing a central focus for all external purchases. Individual departments or schools enter requisitions

More information

Infor HR Specialized Service Provider Self-Appraisal Guide

Infor HR Specialized Service Provider Self-Appraisal Guide Putting the Pieces Together The Specialized Service Provider (SSP) growth and performance system ensures that all SSPs receive meaningful feedback every year based on their performance. This guide outlines

More information

Transportation Management Accounting Portal Invoice Upload

Transportation Management Accounting Portal Invoice Upload Transportation Management Accounting Portal Invoice Upload USER REFERENCE V.5 To help facilitate the submission of transportation invoices for payment, Crowley has designed a solution for the carrier to

More information

Costpoint 7 Employee Instructions Vighter Medical Group, LLC

Costpoint 7 Employee Instructions Vighter Medical Group, LLC Costpoint 7 Employee Instructions Vighter Medical Group, LLC April 2, 2018 Time Collection Employee Instructions 1. Open your web browser and go to the following address (Note: the address is case sensitive):

More information

ESRI WORKFLOW MANAGER (WMX) User Guide Rev 3

ESRI WORKFLOW MANAGER (WMX) User Guide Rev 3 ESRI WORKFLOW MANAGER (WMX) User Guide Rev 3 Abstract Acquisition of Land for the Diversion Program requires all communications with the land owner and related documents be easily accessible. The ESRI

More information

INTERNATIONAL POINT PRODUCT ORDERING & INVENTORY NET TOOL USER MANUAL

INTERNATIONAL POINT PRODUCT ORDERING & INVENTORY NET TOOL USER MANUAL INTERNATIONAL POINT PRODUCT ORDERING & INVENTORY NET TOOL Release 3.4 September 13, 2004 Page 2 of 49 Table of Contents Table of Contents Objectives... 4 Overview... 5 Background... 6 CoorsNet Overview...

More information

LowesLink Spend Management (SM)

LowesLink Spend Management (SM) LowesLink Spend Management (SM) Creating a Self Service Invoice US Updated: February 26, 2018 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Agenda Slides Expectations

More information

Completing an Internal Audit User Guide For the Reliance Assessment Database

Completing an Internal Audit User Guide For the Reliance Assessment Database Completing an Internal Audit User Guide For the Reliance Assessment Database Contents Logging into Reliance... 2 Creating an Audit Plan: Planning Your Internal Audit... 4 Approving an Audit Plan... 20

More information

HYPERION: SALARY Task List Guide

HYPERION: SALARY Task List Guide HYPERION: SALARY Task List Guide Table of Contents General Notes... 2 Forms... 2 Tasks and the Task List... 2 Home Departments versus Funding Departments... 2 Getting Started... 3 Logging into Hyperion

More information

Self-Service Invoice Guide

Self-Service Invoice Guide This quick reference guide only contains the steps for accepting the Supplier Agreement & submitting invoices via the Self-Service Invoice option. The steps outlined in the next 4 pages will take you through

More information

How to Download PDF Invoices RR Finance Admins

How to Download PDF Invoices RR Finance Admins How to Download PDF Invoices RR Finance Admins In order to download PDF invoices from your suppliers, you will need to access SCP-RR (Supply Chain Platform Rolls-Royce) through Exostar. If you are not

More information

First Data Personal Financial Manager (PFM) FAQ s

First Data Personal Financial Manager (PFM) FAQ s Q: What browsers are supported with PFM? First Data Personal Financial Manager (PFM) FAQ s A: IE9 and 10, and current versions of Firefox, Chrome, and Safari are supported. Older versions may work but

More information

Processing ISF Transactions Table of Contents

Processing ISF Transactions Table of Contents Processing ISF Transactions Table of Contents Processing ISF Transactions Table of Contents... 1 Overview of Processing ISF Transactions... 3 Entering a New ISF Transaction... 5 Finding an Existing Transaction...

More information

PlatinumPay Xpress. User Manual. Created: Thursday, November 01, Copyright Execupay Software, LLC.. All Rights Reserved.

PlatinumPay Xpress. User Manual. Created: Thursday, November 01, Copyright Execupay Software, LLC.. All Rights Reserved. PlatinumPay Xpress User Manual Created: Thursday, November 01, 2012 Copyright Execupay Software, LLC.. All Rights Reserved. 1 Contents Getting Started... 4 System Requirements... 5 Signing In... 5 The

More information

Solar Eclipse Product Serial Numbers. Release 9.0.1

Solar Eclipse Product Serial Numbers. Release 9.0.1 Solar Eclipse Product Serial Numbers Release 9.0.1 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints,

More information

LowesLink Spend Management (SM)

LowesLink Spend Management (SM) LowesLink Spend Management (SM) Creating a Self Service Invoice - Canada Updated: January, 2019 Lowe s Logo and LowesLink are registered trademarks of LF, LLC. All Rights Reserved. 1 Table of Contents

More information

Table of Contents. 3. Sending a Requisition for Approval... 9

Table of Contents. 3. Sending a Requisition for Approval... 9 Table of Contents 1. Create a New Requisition... 2 Step A: Navigate to Add/Update Requisition... 2 Step B: Create a New Requisition... 2 Step C: Basic Information... 3 Step D: Requisition Defaults... 3

More information

Table of Contents 1 Working with the new platform Selecting the applications Explanation of the basic DQM functions

Table of Contents 1 Working with the new platform Selecting the applications Explanation of the basic DQM functions Table of Contents 1 Working with the new platform... 4 1.1 Selecting the applications... 4 1.2 Explanation of the basic DQM functions... 4 1.3 Objective... 4 1.4 Selecting functions... 5 1.5 Favorites...

More information

Deltek Touch Time & Expense for Vision. User Guide

Deltek Touch Time & Expense for Vision. User Guide Deltek Touch Time & Expense for Vision User Guide September 2017 While Deltek has attempted to verify that the information in this document is accurate and complete, some typographical or technical errors

More information

Conflict Minerals Reporting Training. Module 2: How to Complete A Conflict Minerals Reporting Template (CMRT)

Conflict Minerals Reporting Training. Module 2: How to Complete A Conflict Minerals Reporting Template (CMRT) Conflict Minerals Reporting Training Module 2: How to Complete A Conflict Minerals Reporting Template (CMRT) SLIDE 2 Conflict Minerals Training Modules Module 1 Background on the Conflict Minerals legislation

More information

FICAT Release Notes May 2011

FICAT Release Notes May 2011 FICAT Release Notes May 2011 Supported.NET Framework Versions 3.5 Supported OS Versions (Supports 32-bit and 64-bit versions of all listed OSs) Windows XP SP2 or later Windows 7 Software Prerequisites

More information

Angus AnyWhere. Reports User Guide AUGUST 2012

Angus AnyWhere. Reports User Guide AUGUST 2012 Angus AnyWhere Reports User Guide AUGUST 2012 Table of Contents About Reports... 1 Generating a Report... 2 Exporting Reports... 4 Printing Reports... 5 Tenant Request... 6 Labor Utilization... 6 Lists...

More information

Version /2/2017. Offline User Guide

Version /2/2017. Offline User Guide Version 3.3 11/2/2017 Copyright 2013, 2018, Oracle and/or its affiliates. All rights reserved. This software and related documentation are provided under a license agreement containing restrictions on

More information

PIMS User Guide USER GUIDE. Polaris Interview Management System. Page 1

PIMS User Guide USER GUIDE. Polaris Interview Management System. Page 1 USER GUIDE Polaris Interview Management System Page 1 September 2017 Additional PIMS Resources Job Aid: Competency Identification Worksheet Job Aid: Legal Considerations When Interviewing Video: How to

More information

Oracle SCM Cloud. Release 11. Getting Started with Your Manufacturing and Supply Chain Management Implementation O C T O B E R

Oracle SCM Cloud. Release 11. Getting Started with Your Manufacturing and Supply Chain Management Implementation O C T O B E R Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Management Implementation Release 11 O C T O B E R 2 0 1 6 Contents Title and Copyright Information Preface Oracle Applications

More information

CBPG01. Certification Bodies. Reference Guide

CBPG01. Certification Bodies. Reference Guide CBPG01 Certification Bodies Reference Guide Version: 1.0 Date: October 2014 Table of Contents 1 Module Overview... 3 1.1 Course Objectives... 3 1.2 Understanding This Reference Guide... 3 1.3 Legend...

More information

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch.

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch. Request for Quote How to Create Create an RFQ To create any RFx (RFI, RFQ, RFP, Auction or Buyer Survey), from the View and Manage RFx(s) page, click on the Create RFx button. Follow the steps below to

More information

Domestic Vendor Training Guide

Domestic Vendor Training Guide 2014 Domestic Vendor Training Guide Copyright 2013, PetEdge Inc. TABLE OF CONTENTS (click on any of the topics below to jump to that section) INTRODUCTION TO EZSUPPLIER & XCARRIER... 2 I. Getting Started...

More information

Realizing a Low-carbon Society

Realizing a Low-carbon Society 34 > > Promotion System > Realizing a Low-carbon Society > Realizing a Resource-circulating Society > Realizing a Healthy and ly-safe Society Realizing a Low-carbon Society The Group recognizes that, in

More information

Table of content. B1 Time Task Manual

Table of content. B1 Time Task Manual Table of content Table of content... 1 Overview... 2 Configuration... 2 Prerequisites... 2 Configuration Task... 3 Configuration Time Registration... 4 Configuration Billing... 5 Configuration Permissions...

More information

Course Guide. Detailed Position Planning

Course Guide. Detailed Position Planning Table of Contents About this... 3 About this Form... 3 Roles and Responsibilities... 4 Standard Global Process... 4 Dependency... 4 Logging in to the Application... 4 Navigating through the Forms... 4

More information

SINGLE-YEAR SALARY PLANNING

SINGLE-YEAR SALARY PLANNING SINGLE-YEAR SALARY PLANNING TABLE OF CONTENTS OPENING A PLAN FILE... 2 GENERAL NAVIGATION... 4 Plan File Layout... 4 Employee Groups Not Included... 4 Axiom Toolbar... 4 SALARY INCREASES... 6 Current Year

More information

Purchase Orders MBS ARC (MERCHANDISE) MANUAL

Purchase Orders MBS ARC (MERCHANDISE) MANUAL MBS ARC (MERCHANDISE) MANUAL Purchase Orders Purchase Orders (POs) are created as a way to send order requests to your vendors. The PO is also used to connect your order decision with your receiving once

More information

15/01/2014 Panasonic Parts Ordering User Guide

15/01/2014 Panasonic Parts Ordering User Guide 15/01/2014 Panasonic Parts Ordering User Guide Panasonic UK, a branch of Panasonic Marketing Europe GmbH 1 15/01/14 Table of Contents Welcome to the Spare Parts Ordering System Bulk Orders 3 Parts Deliveries

More information

Microsoft Dynamics GP. Fixed Assets Management

Microsoft Dynamics GP. Fixed Assets Management Microsoft Dynamics GP Fixed Assets Management Copyright Copyright 2011 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,

More information

Supplier Module Supplier Self Reporting

Supplier Module Supplier Self Reporting Vendor Management System Supplier Module December 4, 2009 Supplier Module Vendor Management System Proprietary Information: Not for use or disclosure outside Flowserve, except under written agreement.

More information

Instruction Manual. gskin U-Value Kit. for. 1 / 7 gskin U-Value KIT: Instruction Manual. Status: 28 th October greenteg AG Technoparkstrasse 1

Instruction Manual. gskin U-Value Kit. for. 1 / 7 gskin U-Value KIT: Instruction Manual. Status: 28 th October greenteg AG Technoparkstrasse 1 1 / 7 gskin U-Value KIT: Instruction Manual Instruction Manual for gskin U-Value Kit Status: 28 th October 2015 2 / 7 gskin U-Value KIT: Instruction Manual Content 1. Overview of gskin U-Value KIT content...

More information

Supplier Profile Administration (Sprof Admin)

Supplier Profile Administration (Sprof Admin) (Sprof Admin) Index Access and Roles Page 3 Delphi Approval Required Tab Page 6 - Request changes Location Information Page 7 - Uploading Certification(s) Page 9 - Quality Certificate Provider Page 13

More information

GUIDE TO ENERGY AND FCAS OFFERS EXPLAINS HOW TO SUBMIT AND MAINTAIN WEB-BASED BIDS USING ENERGY AND FCAS OFFERS IN THE EMMS WEB PORTAL

GUIDE TO ENERGY AND FCAS OFFERS EXPLAINS HOW TO SUBMIT AND MAINTAIN WEB-BASED BIDS USING ENERGY AND FCAS OFFERS IN THE EMMS WEB PORTAL GUIDE TO ENERGY AND FCAS OFFERS EXPLAINS HOW TO SUBMIT AND MAINTAIN WEB-BASED BIDS USING ENERGY AND FCAS OFFERS IN THE EMMS WEB PORTAL Version: 1.01 Published: Tuesday, 14 March 2017 IMPORTANT NOTICE Purpose

More information

STP359: Supply Network Inventory in SNC

STP359: Supply Network Inventory in SNC SAP Training Source To Pay STP359: Supply Network Inventory in SNC External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in motion

More information

DCC Kronos Supervisor Handbook

DCC Kronos Supervisor Handbook Logging in You can log into Kronos through MYDCC. Select the Working @ DCC tab and then click on the Kronos link located in the upper left hand corner of the screen. If you use the MYDCC portal, you will

More information

INVENTORY & MATERIALS MANAGEMENT Course Assignment VERSION 17

INVENTORY & MATERIALS MANAGEMENT Course Assignment VERSION 17 INVENTORY & MATERIALS MANAGEMENT Course Assignment VERSION 17 COPYRIGHT 1997 BY QMUZIK All rights reserved. The contents, nor any part thereof, nor the format, the configuration or any other aspect thereof

More information

RELEASE NOTES. Practice Management. Version 11

RELEASE NOTES. Practice Management. Version 11 RELEASE NOTES Practice Management Version 11 Author Created and Published by Reckon Limited Level 7, 65 Berry Street North Sydney NSW 2060 Australia ACN 003 348 730 All Rights Reserved Copyright 2015 Reckon

More information

Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS)

Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS) Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS) http://lansa.robinsonmfg.com/vsms User Documentation 03-10-2017 1 Contents Introduction Key Features...

More information

Supervisor User Guide

Supervisor User Guide Supervisor User Guide Clockwise by GHG Corporation Software Release: 7.5.3.9_#489 960 Clear Lake City Blvd Document By: Sarah Harmeyer Webster, Texas 77598 Published: September 2018 www.goclockwise.com

More information

Oracle. SCM Cloud Implementing Supply Chain Planning. Release 13 (update 18A)

Oracle. SCM Cloud Implementing Supply Chain Planning. Release 13 (update 18A) Oracle SCM Cloud Release 13 (update 18A) Release 13 (update 18A) Part Number E92337-02 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Authors: Barbara Mise, Dhruba Jyoti Pokhrel,

More information

RESOLV EQUIPMENT RENTAL

RESOLV EQUIPMENT RENTAL RESOLV EQUIPMENT RENTAL USER MANUAL Version 9.2 for Desktop SQL PRESENTED BY ACHIEVE IT SOLUTIONS Copyright 2012-2016 by Achieve IT Solutions These materials are subject to change without notice. These

More information

DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.

DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa. DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.com/ieo CONTENTS Importer Manage Your Imports 3 Helpful Guide Information

More information

Alberta Prorate IRP System. Online Services User Guide

Alberta Prorate IRP System. Online Services User Guide Alberta Prorate IRP System Online Services User Guide Document Version: 1.1 Status: Final Date: February 7, 2012 Amendment History - Document Status (e.g. Draft, Final, Release #): Version Modified Date

More information

APPENDIX C: LAB SOLUTIONS

APPENDIX C: LAB SOLUTIONS Appendix C: Lab s APPENDIX C: LAB SOLUTIONS Lab 2.1 Handling Sales Scenario: Cronus' customer 20000 orders 1200 units of item 70003. The customer requests that the order be delivered with 300 units every

More information

e-desk v3.0 User Manual

e-desk v3.0 User Manual e-desk v3.0 User Manual July 2017, APCS Table of Contents 1. Introduction... 3 2. Export module... 3 2.1. Context... 3 2.2. Concept and operation... 5 2.3. Current status... 7 2.4. Buttons and icons...

More information

THE HOME DEPOT. Vendor SSR Training Guide

THE HOME DEPOT. Vendor SSR Training Guide THE HOME DEPOT Vendor SSR Training Guide REVISION HISTORY: Application and Program Version Changes Modified By 1.0 Document Created: January 2014 IPR Solutions 2.0 Added information regarding Prebuilt

More information

Reference Guide

Reference Guide WWW.BUYCIRRUSDIRECT.COM Reference Guide Getting Started Registration Your BuyCirrusDirect.com account provides access to genuine Cirrus parts, maintenance training classes, technical publications, order

More information

Oracle SCM Cloud Implementing Supply Chain Planning. Release 13 (update 18C)

Oracle SCM Cloud Implementing Supply Chain Planning. Release 13 (update 18C) Release 13 (update 18C) Release 13 (update 18C) Part Number E98393-02 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Authors: B. J. Mise, Dhruba Jyoti Pokhrel, Nithin Premkumar,

More information

Product Documentation SAP Business ByDesign August Product Development

Product Documentation SAP Business ByDesign August Product Development Product Documentation PUBLIC Product Development Table Of Contents 1 Product Specifications View... 4 1.1 Product Specifications Quick Guide... 4 1.2 Tasks... 7 Export Business Data Using Microsoft Excel...

More information

Business Manager. Enhancements Version January

Business Manager. Enhancements Version January Business Manager Enhancements Version 3.39 January 2019 www.farmplan.co.uk 01594 545022 support@farmplan.co.uk Contents Contents... 1 Installation Instructions... 3 Business Manager Enhancements... 4 Making

More information

Universal Time Clock TM. QuickBooks Plug-in User Guide

Universal Time Clock TM. QuickBooks Plug-in User Guide Universal Time Clock TM QuickBooks Plug-in User Guide Table of Contents Table of Contents...2 Chapter 1: Getting Started...3 Support and Troubleshooting... 3 System Requirements... 3 Installing the QuickBooks

More information

Human Resource Management System User Guide

Human Resource Management System User Guide 9.0 Human Resource Management System User Guide Unit 0: Introduction Unit 1: HRMS Basics Unit 2: DateTracking Unit 3: Hiring a New Employee Unit 4: Electronic Approvals Unit 5: Maintaining Existing Employees

More information

Department of Industrial Relations

Department of Industrial Relations Department of Industrial Relations ecpr Application User Guide May, 2015 Version 1.3 1 Contents 1. Introduction... 3 2. System Requirements... 3 3. ecpr Home Page... 3 4. Online ECPR payroll form... 3

More information

REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION

REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION TABLE OF CONTENTS OVERVIEW... 2 CREATE A REQUISITION... 2 CREATE A BLANKET REQUISITION... 15 CREATE A REQUISITION FOR THE COMPUTER DEPOT...

More information

Requisitioning Method of Inventory Control

Requisitioning Method of Inventory Control Requisitioning Method of Requisitioning Method of Course description: Learn how to use emaint Online for inventory tracking, from establishing your inventory records and generating reorder lists through

More information

Integrated Accounting, CRM and ERP System for Mac OS X, Windows, Linux, ios, Android and AIX

Integrated Accounting, CRM and ERP System for Mac OS X, Windows, Linux, ios, Android and AIX Integrated Accounting, CRM and ERP System for Mac OS X, Windows, Linux, ios, Android and AIX Purchase Invoice Register Program version: 7.2 140416 2014 HansaWorld Ireland Limited, Dublin, Ireland Preface

More information

Module 5 Timesheet. Step by Step Guide PSA Suite Basic for CRM Timesheet calendar view 5.2 Timer 5.3 Timesheet by line

Module 5 Timesheet. Step by Step Guide PSA Suite Basic for CRM Timesheet calendar view 5.2 Timer 5.3 Timesheet by line Step by Step Guide PSA Suite Basic for CRM 2013 Module 5 5.1 calendar view 5.2 Timer 5.3 by line PSA Suite Basic CRM 2013: V1.0 1 Module 5. Contents TIMESHEET CALENDAR VIEW... 5 INTRODUCTION... 5 1. Objectives...

More information

TRADE FACILITATION BASELINE SINGLE ELECTRONIC WINDOW

TRADE FACILITATION BASELINE SINGLE ELECTRONIC WINDOW TRADE FACILITATION BASELINE SINGLE ELECTRONIC WINDOW Clearing Agent and Importer/Exporter User Guide Version: 1.1 Date: 18/11/2016 About CrimsonLogic CrimsonLogic Pte Ltd delivers world-class egovernment

More information

Fast Start. prorm Fast Start. User Guide. promx AG Nordring Nuremberg

Fast Start. prorm Fast Start. User Guide. promx AG Nordring Nuremberg Fast Start prorm Fast Start User Guide promx AG Nordring 100 90409 Nuremberg E-Mail: sales@promx.net 2 Table of Contents 1. Introduction 5 1.1 About prorm Fast Start 5 1.2 prorm Fast Start Navigation 5

More information

User manual for suppliers Supplier Management Portal. Deutsche Telekom AG. Version 5.1 Last revised 05/15/2017 Status Final.

User manual for suppliers Supplier Management Portal. Deutsche Telekom AG. Version 5.1 Last revised 05/15/2017 Status Final. User manual for suppliers Supplier Management Portal Deutsche Telekom AG Version 5.1 Last revised 05/15/2017 Status Final published Publishing Information Publisher Deutsche Telekom Services Europe GmbH

More information

SC328 Umoja Contract and PO Creation. Umoja Contract and PO Creation Version 5 1

SC328 Umoja Contract and PO Creation. Umoja Contract and PO Creation Version 5 1 SC328 Umoja Contract and PO Creation Umoja Contract and PO Creation Version 5 Copyright Last Modified: United 17-May-13 Nations 1 Agenda Course Introduction Module 1: Contracts in Umoja Module 2: Create

More information

Fast Start. prorm Fast Start. User Guide. promx GmbH Nordring Nuremberg

Fast Start. prorm Fast Start. User Guide. promx GmbH Nordring Nuremberg Fast Start prorm Fast Start User Guide promx GmbH Nordring 100 90409 Nuremberg E-Mail: sales@promx.net 2 Table of Contents 1. Introduction 5 1.1 About prorm Fast Start 5 1.2 prorm Fast Start Navigation

More information

USERS' GUIDE PROCUREMENT AND DELIVERY. Nosyko AS. Version Version 1.5

USERS' GUIDE PROCUREMENT AND DELIVERY. Nosyko AS. Version Version 1.5 Nosyko AS Rådhusgt. 17 Telephone: + 47 22 33 15 70 NO-0158 Oslo Fax: + 47 22 33 15 75 Email: developers@nosyko.no Web: www.drofus.no USERS' GUIDE Version 1.1.8 PROCUREMENT AND DELIVERY Version 1.5 DOCUMENT

More information

Training Guide C 3 Cooper Customer Center

Training Guide C 3 Cooper Customer Center issue1 Training Guide C 3 Cooper Customer Center Order Status and Tracking Price and Availability All Cooper logos are valuable trademarks of Cooper Industries in the U.S. and other countries. You are

More information

PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE ENGAGEMENT AWARD USER GUIDE

PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE ENGAGEMENT AWARD USER GUIDE PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE ENGAGEMENT AWARD USER GUIDE Table of Contents 1.1.1.1. HOW TO LOG IN TO THE PCORI PORTAL... 1 1.1.1.2. HOW TO SUBMIT AN INVOICE FOR A COST REIMBURSABLE

More information

REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION USER GUIDE

REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION USER GUIDE REQUISITIONS, PURCHASE ORDERS, AND REVIEWING PAYMENT INFORMATION USER GUIDE Please note: This user guide is intended for online use, and has a number of embedded links. Printing of these documents is discouraged,

More information

Table of Contents. Login Screen Introduction...2 Login Screen Navigation...2 Passwords Requirements...3 Logging Into People First...

Table of Contents. Login Screen Introduction...2 Login Screen Navigation...2 Passwords Requirements...3 Logging Into People First... Table of Contents Login Screen... 2 Introduction...2 Login Screen Navigation...2 Passwords Requirements...3 Logging Into People First...3 Home Page... 3 Introduction...3 Home Page Description...4 Updating

More information

Opera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001

Opera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001 Invoicing / SOP Pegasus Training & Consultancy Services File Name : OIISOP001 Pegasus Training & Consultancy Services File Name : OIISOP001 Table of Contents Introduction... 1 Invoicing Module Menu...

More information

SupplyOn information for suppliers who will use the CSV upload functionality for invoicing with Airbus

SupplyOn information for suppliers who will use the CSV upload functionality for invoicing with Airbus SupplyOn information for suppliers who will use the CSV upload functionality for invoicing with Airbus Document Owner: SupplyOn PM SCM Aero Dece,ber 2017 Version 1.11 SupplyOn Public 1/17 Document History

More information

User Guide. Introduction. What s in this guide

User Guide. Introduction. What s in this guide User Guide TimeForce Advanced Scheduling is the affordable employee scheduling system that lets you schedule your employees via the Internet. It also gives your employees the ability to view and print

More information

CCI Online Management System (OMS) Documentation Section: HR

CCI Online Management System (OMS) Documentation Section: HR CCI Online Management System (OMS) Documentation Section: HR 1.1.Getting Started...2 1.2.Adding a New Employee...2 1.3.Editing & Submitting Employees...5 1.3.1 Editing Employee Information...7 7 1.3.2

More information

HealthEquity Employer Portal Guide HealthEquity All rights reserved.

HealthEquity Employer Portal Guide HealthEquity All rights reserved. HealthEquity Employer Portal Guide 2013-2015 HealthEquity All rights reserved. INTRODUCTION 09 ACCESSING PENDING PAYMENTS 01 LOGIN PROCESS 09 MODIFYING EMPLOYER INFORMATION 01 ADDING INSURANCE INFORMATION

More information

ServicePRO + PartsPRO User Guide

ServicePRO + PartsPRO User Guide ServicePRO + PartsPRO User Guide ServicePRO Version 2.0 PartsPRO Version 1.0 Page 1 of 82 1 WHAT IS SERVICEPRO + PARTSPRO?... 4 1.1 What is ServicePRO?... 4 1.2 What are the benefits of using ServicePRO?...

More information

Welcome to the course on the working process across branch companies.

Welcome to the course on the working process across branch companies. Welcome to the course on the working process across branch companies. In this course we will review the major work processes across branch companies. We will start with the intercompany trade process.

More information

PARS 7 Training. Training website: https://slcctraining.peopleadmin.com/hr. Human Resources

PARS 7 Training. Training website: https://slcctraining.peopleadmin.com/hr. Human Resources PARS 7 Training Training website: https://slcctraining.peopleadmin.com/hr Human Resources 10/8/2012 Contents Navigation of PARS... 4 Inbox... 4 Watch List... 4 Bread Crumbs... 5 Help Options... 5 Check

More information

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 Course Overview In today s session you will learn: What is an equote When do you use an equote Benefits of equote How to navigate through

More information

CAS2Net for Employees and Supervisors Existing AcqDemo Organizations

CAS2Net for Employees and Supervisors Existing AcqDemo Organizations DoD Civilian Acquisition Workforce Personnel Demonstration Project (AcqDemo) CAS2Net for Employees and Supervisors Existing AcqDemo Organizations Fall 2015 Intended Audience and Expected Outcomes Intended

More information

SBTi Target Submission Form Guidance. TWG-INF-003 Version August 2017

SBTi Target Submission Form Guidance. TWG-INF-003 Version August 2017 SBTi Target Submission Form Guidance TWG-INF-003 Version 1.1 14 August 2017 SBTi Target Submission Form Guidance General guidance Use of this guidance Please read this document carefully before completing

More information

Microsoft MB6-871 Exam Questions & Answers

Microsoft MB6-871 Exam Questions & Answers Microsoft MB6-871 Exam Questions & Answers Number: MB6-871 Passing Score: 700 Time Limit: 180 min File Version: 40.2 http://www.gratisexam.com/ Microsoft MB6-871 Exam Questions & Answers Exam Name: Microsoft

More information

PeopleSoft Requisition Manual Using the PeopleSoft Requisition System

PeopleSoft Requisition Manual Using the PeopleSoft Requisition System PeopleSoft Requisition Manual Using the PeopleSoft Requisition System V8.9 September 2014 Table of Contents OBJECTIVES... 3 OVERVIEW... 3 CUSTOMIZING SCREEN... 4 MODULE 1: ENTERING A REQUISITION... 5 Navigating

More information

Cost & Deals Maintenance System Overview

Cost & Deals Maintenance System Overview Purpose Start Materials To view or submit a Cost change (change to a Manufacturer List Price [MLP]) and/or a Deal change (change to an Allowance) to the Category Team for review. At least 30 days prior

More information

Accounting. (Release ) Product Update

Accounting. (Release ) Product Update Accounting (Release 2014.1) Product Update October 2013 Sage 50 Accounting Canadian Edition (Release 2014.1) Important! Sage 50 Accounting product updates are only available to current subscribers of a

More information

RIT ORACLE CAPITAL EQUIPMENT PHYSICAL INVENTORY

RIT ORACLE CAPITAL EQUIPMENT PHYSICAL INVENTORY RIT ORACLE CAPITAL EQUIPMENT PHYSICAL INVENTORY Table of Contents Overview... 2 FA Physical Inventory User Responsibility... 2 Fixed Asset Parent Departments... 2 Contact Information... 2 Inventory Cycles...

More information

Taleo Enterprise. Taleo Compensation Manager Guide

Taleo Enterprise. Taleo Compensation Manager Guide Taleo Enterprise Taleo Compensation Feature Pack 12B August 31, 2012 Confidential Information and Notices Confidential Information The recipient of this document (hereafter referred to as "the recipient")

More information

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 5 UPDATE 17D 5 Revision History 5 Overview 5 Optional Uptake of New Features (Opt In) 6 Update Tasks 6 Feature Summary 7 Demand Management 9 Forecast Unique Demand Segments

More information

mydpd Customer manual (English)

mydpd Customer manual (English) mydpd Customer manual (English) CIT mydpd manual (En) Page 1 / 15 Content 1 Login to mydpd portal... 3 2 Landing Page... 4 3 Create shipment... 4 3.1 Create new shipment order... 4 3.2 Printing shipment

More information

Ramco Aviation Solution Version 5.6 Enhancement Notification

Ramco Aviation Solution Version 5.6 Enhancement Notification Ramco Aviation Solution Version 5.6 Offline Field System DISCLAIMER 2013 Ramco Systems Ltd. All rights reserved. All trademarks acknowledged. This document is published by Ramco Systems Ltd. without any

More information

Opera 3 Stocktake. Accreditation Training Courseware

Opera 3 Stocktake. Accreditation Training Courseware I Opera 3 Stocktake Accreditation Training Courseware Pegasus Software Ltd Opera 3 Accreditation Training Courseware June 2011 Copyright Pegasus Software Limited, 2011 Manual published by: Pegasus Software

More information

Ariba Network Invoice Guide

Ariba Network Invoice Guide Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration and Invoice

More information

PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE RESEARCH AWARD USER GUIDE

PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE RESEARCH AWARD USER GUIDE PCORI: How to Submit Invoices Phase II COST-REIMBURSABLE RESEARCH AWARD USER GUIDE Table of Contents 1.1.1.1. HOW TO LOG IN TO THE PCORI PORTAL... 1 1.1.1.2. HOW TO SUBMIT AN INVOICE FOR A COST REIMBURSABLE

More information

Volume 7.2 UNIVERSITY OF NEVADA, LAS VEGAS. Purchasing & Contracts Department. MUNIS User Manual

Volume 7.2 UNIVERSITY OF NEVADA, LAS VEGAS. Purchasing & Contracts Department. MUNIS User Manual Volume 7.2 UNIVERSITY OF NEVADA, LAS VEGAS Purchasing & Contracts Department MUNIS User Manual MUNIS V7.2 PURCHASING & CONTRACTS DEPARTMENT MUNIS Volume 7.2 User Manual University of Nevada, Las Vegas

More information

Creating an External Requisition through the Requisition and Number Generator in My UW

Creating an External Requisition through the Requisition and Number Generator in My UW Creating an External Requisition through the Requisition and Number Generator in My UW 1. This section of the application allows you to use the requisition generator to create and print an external requisition

More information