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Dashboard that Displays Data Collection Compliance Metrics Trend Graphs Pie Charts and Event Markers
Data Associated with Business Units According to Organizational Hierarchy
Data Attributes for Internal or External Resources Can Be Configured
Data Effectivity Rating
Data Element Time-Sensitivity Analysis
Data Entry Screens for High-Volume Activity Are Supplier-specific
Data Exports from External Contract Management Systems
Data Imports from External Contract Management Systems
Data Integration Technologies
Data Integrity Assurance
Data Integrity is Ensured If in Addition to Manual Data Entry Imports of Data Are Performed
Data Lists for Project Attributes
Data Management Options
Data Related to Bank Accounts Payment Methods Currency Etc Are Included in the Payment Profile
Data Reprocessing
Data Requirements
Data Validation Processed Online Occurs in Real Time
Data Warehousing
Data
Database-level Security
Database Changes
Database Dump/Load
Database Gateway Options
Database
Date and Time Stamp for the Start and End of the Event
Date Format Selection
Date of Asset Transfer
Date of Birth Hire Review Last Raise Last Promotion Last Class Change and Last Paycheck
Date of Birth
Date of Termination
Date Payment Must Be Received for a Discount to Be Effective
DCE Support
DDE
Debit and Credit Memos Can Be Specified for an Invoice or Account
Debits and Credits Have Separate Columns in the Journal Voucher Entry Screen
Decentralized Updating Capability to the Employee Level Such as Through the Internet or the Internal Mail System
Declare Venues and Assign Resources
Deduction Codes Taxes Insurance Pension Federal/Provincial and Unemployment
Deductions Based on Hours or Shifts Worked
Deductions
Default Account Assignation by Supplier
Default Currency by Supplier
Default Depreciation Rules Based on the Date that the Initial Service Date for Asset
Default Values Can Be Defined Using Algorithms Equations or Business Rules
Defaults
Deferred Depreciation
Define a Project Manager for the Project that is Part of the Human Resource Pool
Define Acquired Competenices and Competency Levels PER Course
Define Aiding Resources for Courses
Define and Maintain Venues Scheduled Courses for Courses
Define Network Components and Interrelationships in Enterprise of a Distributed Application Infrastructure
Define Picking and Packing Rules
Define Shift Hours on the Work Order
Define Structure of Distributed Databases and Data Stores
Define the Default Cost Center for Work Orders
Defined Number of Periods that Are Retained for Historical Purposes
Defines Address of Customer
Defines and Identifies an Allocation by a Pool of Accounts or Departments Where IT Will Be Recorded
Defines and Maintains General Credits and Plan-based Credits
Defines and Maintains Venues Scheduled Courses for Courses
Defines and Modifies Organization Hierarchies
Defines and Stores Cost Allocation Factors and Transactions for Future or Recurrent Use
Defines Benefits Waiting Periods
Defines Budget Level Financial Allocations
Defines Customers Requested Delivery Date
Defines Different Rate Options Including Daily Period End Historical and Weighted Average
Defines Employee Program Participation Eligibility Rules
Defines Entities and Organizational Units with the Company
Defines Multiple Currencies for Transactions Accounting and Financial Reporting
Defines Normal Contract and Special Contract Types
Defines Order Date
Defines Organizational Units
Defines Planned Delivery Date
Defines Planned Receipt Date of Item
Defines Potential Projects
Defines Responsible for the Order
Defines Standard Data Lists for Activity Attributes
Defines Standard Resource Attribute Lists Such as Resources Responsibilities Expertise Level Organization
Defines Summary Accounts in a Multilevel Hierarchy Including Features Associated with Posting Accounts
Defines the Resources and Expertise Needed for a Given Activity
Definition of Action Plans to Mitigate Failures
Definition of Failure Modes and Failure Effect Against Assets
Definition of New Workflow Processes
Degree of Web Enablement
Deletes Inactive Vendor After a User-defined Period
Delineates the Organization Department or Team Responsible for a Given Activity
Delivery Date is Calculated Based on Receipt Date and Contract Agreed Turn Around Time
Delivery Schedule May Be Sent Electronically to Suppliers for Example via a File
Delivery Schedule Updates May Be Sent Electronically to Suppliers for Example via a File
Demand Forecast Breaks Down According to Discrete Profiles
Denormalized Read-only Database Tables
Departments May Be Added to the Chart of Accounts with Their Characteristics Replicated for All Expense Accounts
Deploys Across Multiple Platforms
Depreciation Books
Depreciation May Be Calculated Year-to-Date or Period-by-Period
Depreciation Method Change Reports
Depreciation Methods Straight Line Declining Balance Sum-of-the-Years Digits
Depreciation Methods
Depreciation of Assets
Depreciation
Des Data
Describes Position or Job Title
Description
Descriptions and Boilerplate
Descriptions of Assets
Descriptive Flexfields Can Be Added Without Programming
Designate a Journal Voucher Suspense Account for the G/L to Correct Incorrect Entries
Designates Adjustments as Amortizations or Expenses to Cost Depreciation Method Production Capacity or Salvage Value
Designates G/L Entitles on A/P Transactions
Designer 2000
Detail and Summary Level in G/L Report
Detail or Summary G/L Posting Review
Detailed Account Description
Detailed Budgeting is Available for Capital Projects
Detailed Vendor Information
Detect and Monitor Hazardous Conditions Areas and Materials and Exporting Them via an Interface for Further Processing
Determine Action Required If a User is in Breach
Determine the Data Allowed PER Field and PER User
Determines Measures and Reports Statistics for Purchase Budgets
Determines Product Availability by Subtracting Outgoing Orders from Incoming Receipts
Determines the Size of the Current Period's Budget for Specific Accounts
Development of Inspection Check Sheets from the Work Identification Process
Device Interface Management
Device Interfaces
Dictionary
Different Administrative Roles for Technicians Who Maintain the System Subject Matter Experts Who Contribute Content to the System and Subject Matter Experts Who Define Workflow
Different Administrators for Different Parts of the Workforce Management
Different Business Segment Views for Supplier and Payables Information
Different Companies Can Have Their Forecasts Rolled Separately to Comply with Their Budgeting Timetables
Different Currencies Can Be Tracked in Different Projects
Different Currencies
Different Exchange Rates for Month-end Processing and Budget or Reforecast Creation
Different Overhead/Burden Rates for Month-end Processing and Budget or Reforecast Creation
Differentiate Between Internal and External Resources
Digital Certifications
Digital Signatures
Discern Commonly Repeating Journal Entries to Simplify Their Reproduction
Discount Percent Available Based on Supplier's Criteria
Discounts May Be Entered on the Screen Bracketed Discount
Discrete Rules for Stockage and Allocation Between Production and Support Operations
Display All Twelve Months Worth of the Current Year's Budget by Month versus the Most Current Forecast At the Aggregate and Detailed Levels and versus the Prior Year's Actual At the Aggregate and Detailed Levels
Display Date/Time Information Was Last Updated
Display When the Information Will Be Updated Next
Displays Actual and Forecast Demand by Customizable Period
Displays Cost Price
Displays in Customer's Currency
Displays in Local Currency
Displays Inventory Balance Information Before and After Adjustments
Displays Online and in Real Time Resources and Inventory that Are Available in a Specific Location
Displays Online Detailed Information about Allocations Pegging IT to Other Data
Displays Planned Purchase Orders
Displays Storage Limits by Warehouse Lot Number or Inventory Allocation
Distinction Can Be Made Between Scheduling and Planning
Distinguish A/P Transactions of the Same Type from Different Entities
Distinguish Between a Potential Project and an Approved Project
Distributes Invoices to Different Accounts Within Separate Companies or Locations
Distribution to Unlimited Project and Cost Codes Accounts
Ditto Discounts
Diverse Charts of Accounts May Be Associated with Structures that Are Not Tied to Defined Hierarchies
Divides Sub-ledger Into Smaller Components for Departments Cost Centers Expense Categories Projects Etc
Document/Records Management Compliant with Nuclear Industry
Document Management
Documentation Generators
Documents Can Be Attached to Objects
Documents Can Be Searched by Any Combination of the Above Search Criteria from Within the CMMS
Documents Can Be Searched by Any Vocabulary in Text-based Documents Within the CMMS
Documents Can Be Searched by Any Word/Phrase in the Long Description from Within the CMMS
Documents Can Be Searched by Author from Within the CMMS
Documents Can Be Searched by Cabinet/Folder from Within the CMMS
Documents Can Be Searched by Date Range from Within the CMMS
Documents Can Be Searched by File Creation Date from Within the CMMS
Documents Can Be Searched by File Type from Within the CMMS
Documents Can Be Searched by Keyword from Within the CMMS
Documents Can Be Searched by Modification Date from Within the CMMS
Documents Can Be Searched by Title from Within the CMMS
Documents Employee Skill Measurements Qualifications Including Education and Training Competencies and Professional Experience
Download Other Inventory Information
Download Parts Required
Download Tools Required
Download Work Orders Onto a PDA
Drag-and-Drop Can Be Used to Change Organizational Structure with Changes Automatically Updated in Employee Records
Drag-and-Place Menus PER User
Drag and Drop to Create Web Form
Drawings Can Be Edited from Within the Work Order Screen
Drill-down Capability on All Reports and Listings
Drill-down Capability on Graphic Hot Spots
Drill-down Capability to Lowest Level on Any Field of Any Screen by Double-clicking
Drill Down on Hot Spots on the Drawing to Link to Detailed Part Information
Drill Down on Standard Parts to View Nameplate Detail from the Inventory Control Module
Drill Down to Lower Level Objects from Portlet Links
Drill Down to Originating Transactions -- Labor Material and Subcontract
Drill Down
Drop-Ship Direct Shipments Special Order Transit Options Traceable by Serial Number
Duration of Activity is Defined with Established Uom
Dynamic Embedded URL Support
Dynamic SQL Statements from All Form Inputs URL Strings and Environment

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