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CA-Openroad/Architect
Cadre Technologies Objectteam
Calculate and Post Expense Items Based on a Predefined Set of Allocation Models
Calculates ABC Classification Items Categorized Based on Usage PER Year
Calculates and Creates Probability Assessments
Calculates and Subtracts Fixed Deductions
Calculates Available Volume and Dimensions in a Given Storage Location
Calculates Balances Over Any Time Period
Calculates Discrepancy Between Discounts and Cost of Capital
Calculates Earning Types Based on Shift Eligibility Allowable Employee Types Etc
Calculates Employee Cost by Headcount Status Such as Full-time Employment or by User-defined Variables
Calculates Other Forms of Compensation
Calculates PO Price by Searching Price Tables
Calculates Purchase Price Variance by Comparing the Purchase Price PER Item Against Standard Cost Accounting
Calculates Tax Depreciation in Compliance with US Federal Tax Books Acrs ADR and CLS
Calculates the Gain and Loss of a Disposed Asset for Book and Tax Purposes
Calculation of Deductions Based on the Percent of Earnings
Calculations
Calendar Can Be Defined as Uneven Periods Adjustment Periods or Into a Maximum of 366 Periods
Calendar May Be Organized in a Variety of Ways with Up to 999 User Periods
Calendar Periods Are Defined by the User
Calendar Showing Hours Available by Crew by Day
Calendaring
Calibration Management
Calls Up PO Receipts in Real Time and Updates Inventory Data
Calls Up PO Receipts in Real Time for Items Received or Services Rendered and Updates Inventory Data
Can Be Linked to Specific Facilities and Warehouses
Can Be Linked to Specific Projects
Cancels or Suspends Standard Vendor Terms
Capability for Point and Click Drill Down for AP Data Journal Entries and Other GL Input
Capability of Deactivating a Customer but Keeping the History
Capability to Drive Spares Distribution Demand from Forecast
Capacity Allocation by Individual Requirement Source
Capture Complex Relationships Between System Components
Capture of Process and Asset Descriptions At All Levels of the Hierarchy
Captures Asset Data Such as A/P Reference Date of Purchase and Cost
Career Development and Training
Career Management
Case Tools
Casewise Modeler
Cash Management
Cash Projects by Currency
Cash Summary Entries Report
Catalogues Training Requirements
Categorize and Index Documents from Within the CMMS
Categorizes POS by Single Recurring Maintenance Repair and Operations Supplies Specific Project or Job-triggered Orders
Categorizes Work Locations Throughout the Organization
Cause Codes Are Grouped and Tied to a Given Problem Code for a Given Asset Group
CBT Training Available via Help
Central Database Containing Job Data Salary Information Education Etc on Employees
Central Point of Reference for Retrieving and Controlling Enterprise Information
Change Benefits Related to a Life Event
Change Cross Charge Percentages Without Retroactively Changing Previously Published Financial Information
Changes Future Forecast Bucket and Rolls Future Forecast Into Current Forecast
Changing Percentages Mid-year Does Not Change Numbers Retroactively to Preserve Integrity of Numbers that Have Been Previously Reported
Charge Labor to a Closed Work Order
Charge Materials to a Closed Work Order
Chart of Accounts and Titles Can Have Multiple Entities which Can Be Consolidated
Chart of Accounts Structure
Check-ins and Check-out Files
Check Number Count Before New Check Run
Check Run Can Be Recovered and Initialized If There Are Printing Problems
Checks Can Be Written from More Than One Bank
Checks Committed Funds Against Cash Reserves or Availability
Checks Online Batch Total or Voucher Balances
Child Family and Spouse Information
Choose and Maintain Personal Passwords
Classifiable by User
Classifies and Orders Demand Structure from Product Family Level to Product Unit Detail
Clearly Identifies Legal Entity Generating the PO Document
Client/Server API Middleware
Client
Close Customer Order to Print Further Transactions Prior to Invoicing
Closing Work Orders
CMMS Package is Available and Has Been Implemented in Multiple Currencies
CMMS Package is Available and Has Been Implemented in Multiple Languages
CMMS Program Prepares a Warranty Claim
CMMS Program Records and Tracks Multiple Warranties on a Single Asset
CMMS System Can Create an Invoice to a Third Party for Labor and Material Used
Code Algorithms
Code Different Vendor Production Lead Times Taking Into Account Both Supplier Lead Time and Transport Time
Code Fields Are User Defined for Adjustment by Plant Tied to G/L
Code Loaders
Codes for Multiple Deliveries of a Specific Item in a PO May Accommodate More Than One Date or Location
Collect Basic Personal Data During the Registration Process Such as Name Address Language Preference Location and Required Qualifications
Collection and Storage of Descriptive Data
Collection and Storage of Numeric Process Data in Near Real Time from DCS or PLC
Collection and Storage of Predictive Technology Data Such as Vibration Oil Thermography and Motor Circuit Analysis
Collection of Indicator Conditions from Electronic Check Sheets on Handheld Devices
Collection of Inspector Comments from Electronic Check-Sheets on Handheld Devices
Color-coded Alarm Tables for Indicators
Column Titles that Span Several Columns and Contain Up to Four Lines of Description
Combination in a Calculation Indicator of Previously Entered Condition Readings with Current Readings
Combine Procedural and Object-oriented Components
Combines Information from Different Databases or Data Sources in One Query or Report
Commentary about Suppliers
Commitments
Committed POS May Be Reported or Queried Based on Contracts
Committed POS May Be Reported or Queried Based on Formal Supplier Transactions
Common Chart of Accounts is Used for Both the Ledgers and the Sub-ledgers
Common Chart of Accounts
Common Relational Model for Sharing Data Across Multiple Databases
Communicates with Other Middleware
Communicates with Remote Agents and Other Hubs
Companies with Different Regional Presences May Set a Default Currency for the Financial Division of Each Region
Company-specific Field Help
Comparative Analyses for Current and Historical Values in Graphical Format
Comparative Analyses for Current and Historical Values in Table Format
Compare Online Actual Operation Results to the Planned Budget
Compares Actual Additions to the Capital Budget and Calculate Variances
Compares Actual Service Levels to Service Levels Specified in Policies
Compares Approved Funds Request to a Capital Budget as Well as Actual Additions to the Approved Funds Request Actuals Approved Funds and Budget Can All Be Different Numbers
Compares Budget versus Actual Dollar Activity
Compares Budgets Against Actual Costs
Compares Budgets
Compares Current Year's Budget and Actuals Against Last Forecast for Previous Year Actuals for Previous Year or Last Year's Budget
Compares Current Year versus Prior Year or Years
Compares Data on Recruiting Tasks to Show Their Effectiveness
Compares Employee Goals with Employee Status
Compares Forecast Demand Performance to Historical Sales Data
Compares Organizational Requirements and Goals with Employees and Managers to Identify Talent and Leadership Gaps Within an Organization
Compares Variance Budget Forecast and Prior Year in Any Combination
Comparison of Different Types of Income Statements
Comparison of Multiple Indicator Readings in a Table or Graphical Format
Compensation and Benefit Data is Exported to a Spreadsheet Where IT is Compared Against Outside and Industry Standard Rates
Compensation Benefits Automatically Change Based on Reward Rules
Competency Profile of the Workforce with Breakdowns PER Departments Positions Etc
Compilers
Compliance with Section 1650 of the CICA Handbook Regarding Unrealized and Realized Gains in Foreign Exchange
Comply with Generally Accepted Accounting Principles Gaa/P
Component Construction
Component Dispatch
Component Maintenance Manuals Required to Be Referenced Are Recorded Against Work Orders
Component Receipt
Comprehensive Help Index
Comprehensive System Reorganization Facilities Including the Ability to Relate a New Chart of Accounts to a Previous One
Comprehensive Table of Contents
Compute Late Charges for Customers Not Paying Within a Defined Time Period
Computes and Posts Price Variances for Standard Cost Accounting
Concurrent Access to the Data with Data Locking and Check-in and Check-out Integrity Mechanisms
Condition-based Maintenance Such that an Asset is Serviced Only When Inspection or Monitors Indicate that IT No Longer Meets Performance Requirements
Condition Data that Are Linked to Assets and Are Accessible Through Asset Hierarchy
Condition Indicators that Can Be Copied
Condition Monitoring
Conditions and Alarms Are Visible and Distinguished on the Graphic
Conditions and Alarms that Are Visibly Distinguished on the Graphic e.g. Blinking Color Change
Conducts Asset Transactions and Reconciliations Among Multiple Companies and Divisions
Conducts Simulation to Test Policies
Confidence Factor is Provided as to the Probability of Recurrence
Confidence Factors Incorporated Into Forecasting Model
Configurable Browse Toolbars and Options
Configurable Functions and Process Activities
Configurable Menus
Configurable User Screens
Configuration Can Be Saved as User Default Screen
Confirms POS by Product Numbers or PO Number
Connected Objects/Vehicles
Connects Multiple Sites and the Extended Enterprise Using Private Lines or the Internet or Intranet
Consignment Invoicing and Tracking
Consolidate a Department One Way and the Following Year Consolidate Another Way Without Changing the Prior Year's Reporting
Consolidate Invoices by Customer or Payer
Consolidate Multiple-Location Customer Billings Into a Single Open Item Due from One Paying Location
Consolidate Multiple Entities Unlimited Results Including Calendars Chart of Accounts and Currencies
Consolidated Data Views Are Available for Different Perspectives Such as Entities and Geographic Units
Consolidates Enterprise-wide Purchasing as a Central Unit
Consolidation of All Plant Information
Consolidation of Operating Entity Requirements for Common Procurement Functions
Consolidation of Supply Requirements Across Multiple Sites
Consolidation of Various Logical or Physical Sites Into One DRP/MPS/MRP Run
Consolidation Reports for Detail and Summary Levels
Consolidation Source Data is Automatically Removed
Construction-in-Progress Reporting
Consumable Usage Can Be Tracked
Consumption Rate of Fuel and Other Consumables Can Be Tracked
Contact Name of Supplier
Contact Number
Contact Numbers Including Home Cell and Alternative Numbers
Continuous Data Load
Continuous Transaction Numbering with Multiple Numbering Schemes
Contract and Project Number Line Item
Contract Effectivity Dates Start and End
Contract Labor Hours Can Be Planned and Actuals Reported Without Wo/PO Distortion
Contract Lines General
Contract Maintenance Can Be Identified on the Schedule
Contract Maintenance
Contract Management
Contract Reporting is Separate from the Coding Structure and Supports Rollups by Contract of All the Related Project Activities
Contract Terms May Specify Ranges for Delivery Dates and Quantities
Contracts Are Date Controlled Start/Finish
Contribution Margin in a Percentage
Contribution Margin in Currency
Contribution Margin in Ratio
Contribution Report by Company
Contribution Report by Product Line
Control of Default Order Type Order Series and Warehouse Code
Control of Payments
Controlled Deductions by Start and Stop Dates
Controls for Ledgers
Controls Monitoring
Controls
Conversion of a Planned Purchase Order to a PO Electronically Forwarded to Vendor Automatically
Conversions
Convert Currency Automatically Based on a Set of Books Functional Currency
Convert Currency Using a Chosen Data as the Rate
Convert Currency Using an Accounting Period's Average Rate
Convert Currency Using an Accounting Period's Historical Rate
Converts a Requisition MRP Into a Purchase Order
Converts Currency At Point of Transaction
Cookies to Preserve State Between Successive Pages or Sessions
Coordinates Internet Server Security with Database Security
Copy and Change Capability to Create New Assets from Existing Records
Copy Protection
CORBA Access
Corporate Hierarchy
Corrective Task Times
Corrects Distribution Errors Online Without Having to Reenter or Reverse Entries and Transactions
Correlates Quantities of the PO with the Received Invoice
Cost Accounting
Cost Allocation Processing
Cost Allocations Driven by Formulas Using Unlimited Statistical Fixed Amount and Period-to-Date Factors as Well as Unlimited Nesting
Cost Allocations
Cost Calculation Activities Determined by Users with Proper Permissions
Cost Codes May Be Added to the Structure Without Affecting Existing Projects
Cost Codes to General Ledger Account Conversion is Maintained in an Online Table
Cost Coding Structure Creation or Maintenance
Cost Data
Cost Tables and Codes May Be Parameterized by Supplier Groups Individual Suppliers or Companies
Costs Allocated Among Different Cost Group Reporting Dimensions Are Determined by the Amounts Posted to the Ledger Account of Each Cost Category
Costs Can Be Allocated to an Item via Various Processes Including Fixed Multiplier Volume or Statistic Weighted or Moving Average Standard Cost Direct Allocation Etc
Costs Managed Using Both Standard and Average Costing
Course Creation and Maintenance
Courses Academic Definitions Creation and Maintenance
Create a Journal Entry by Reversing an Existing Entry While Maintaining an Audit Trail
Create a Purchase Order from an Existing Requisition
Create a Purchase Requisition for Spares Not in Stock Directly from the Work Order Screen
Create and Maintain Multiple Versions
Create and Use Blanket Purchase Orders
Create Automatic Posting Based on Predefined Calculation and Information Contained in the General Ledger for Example 110 Percent of an Overhead Department
Create Delivery Vehicle Loads
Create Multiple Releases Each Relieving a Committed Amount
Create Non-item Specific Routings for Maintenance Tasks that Are Generic
Create Objects that Reference Multiple Sources or Data Formats
Create or Generate Reversal Postings for Transactions Generated from a Journal Entry Posted in Error
Create Postings Using Year-to-Date Information Automatically Reverse the Previous Month's Posting and Replace IT with the Current Posting -- Can Be Done Monthly or Quarterly
Create Routings Based Upon Item Positions
Create Routings with Materials Tools and Documents or Manuals Required for Maintenance
Creates a Management Summary or a Key Indicator Report Containing a Summary of A/R Activity Including Dso Bad Debt Ratio and Percent of Current Accounts
Creates a New Requisition Similar to an Existing Requisition Using a Copy Function
Creates a Report on All Issued Checks Including Manually Entered and Voided Checks
Creates a Suspend Account to Hold Transactions with Errors which Can Be Processed Later
Creates Accounts Based on the Structure of the Chart of Accounts
Creates Blanket POS Where the System Issues Automatic Releases to Production and Notifies A/P User-definable
Creates Budgets for Same Titles or SKU Over Several Months
Creates Complete Logistical Information
Creates Customizable Employee Enrollment Forms and Confirmation Statements
Creates Customizable Reports for the Installed Environment
Creates Demand Forecasting Units for a Product Line or a Group of Product Lines that May Not Correspond to Physical Stocking Locations
Creates Eligibility Rules and Logic
Creates Extra Open Balance Items which Can Be Defined by the User
Creates Financial Statements in Conjunction with Budgets
Creates Forecasts Using Different Timeframes for Different Business Entities
Creates Miscellaneous Distribution Lines to Record Charges and Invoices for Items that Do Not Have POS
Creates Receipts Based on the Contract or Project
Creates Report of Expenses by Cost Center or Division
Creates Report Rows Using a Separate File of Row Specifications that Links Particular Accounts to Individual Rows
Creates Reports Containing Company Information to Meet Federal Reporting Requirements
Creates Reports Containing the Summaries of Inventory Entries
Creates Reserve Allocations for Items
Creates Rules for Maximum Benefits to Be Paid and Premiums to Be Collected
Creates Separate Records for Vendors that Are Not Used on a Regular Basis
Creates Transaction Log
Creates Unique Asset Tag Numbers by Using Tag Controls
Creates What-if Scenarios for a Product to Test Alternate Scenarios or Models
Creates What-if Scenarios to Project Depreciation
Creation of Ad Hoc Reports by User for Example Vendor Payment History Report
Creation of Additional Financial Postings Based on Financial Data Entered by Journal Entry
Creation of Additional Financial Transactions Based on Statistical and Non-financial Data Entered by Journal Voucher
Creation of Condition Indicators from a Template
Creation of Inter-Facility Resupply Orders
Creation of Key Performance Indicators to Measure Performance of an Organization Individual or Asset
Creation of Maintenance Task Analysis from Scratch or from a Template
Credit and Collections Management
Criteria for a Particular Project Forecast Can Be Defined
Criterion
Cross-references User Accounts with Organizational Units
Currency and Exchange Rate Defaults by Vendor
Currency and Exchange Rate Overrides by Invoice
Currency Conversion Takes Place At the Present Exchange Rate
Current Budget
Current Cost
Current Data Download Processing Status Operator Display
Current Period and Balance Activity
Current Version Was Professionally Assessed by a Usability Specialist
Custom Forms
Custom Reports for the Installed Environment
Customer Can Be Payer
Customer Contracts Agreements Header
Customer Contracts Agreements Lines
Customer Contracts Agreements
Customer Master File is Organized So that Credit Responsibility is Split Among Multiple Credit Representatives
Customer Order Invoicing
Customer Order Lines
Customer Orders Header
Customer Orders
Customer Quotations
Customizable by User
Customizable Financial Statement Report Formats
Customizable Forecast Periods Ranges of Tolerance Data Points and Data Presentation
Customizable Help Index
Customizable Quick Data Entry Screen is Available for All Input Screens
Customizable Reports Can Be Created for the Installed Environment
Customizable Rules for Reallocating Inventory Across Open Orders
Customizable Table of Contents
Customizable to Suit Installed Environment
Customizable Tool Tips
Customization and Tailoring Capabilities
Customization
Customized Help Windows
Customized Menus and Forms by User and by Responsibility
Customizes Recruitment Letters by Merging Files with a Word Processing Template
Customizes Reports with HR Reporting Tools

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