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Mac OS 9.X
Mac OS X.X
Mac OS X
Macros Are Built Into the Program for Repetitive Keystrokes
Maintain a Customer Table
Maintain a Minimum of Five Years Sales and Expense History for Creating Management Reports
Maintain a Summarized History of All Written-off Vendors and Invoices for Five Years
Maintain At Least Four Years of Invoice Details Current Year Plus Three Prior Years
Maintain Attendence in Courses
Maintain Basic Data Models
Maintain Benefit Coverage for Employees on Leave and When the Employee Elects to Pay for His or Her Own Coverage
Maintain Benefit Coverage for Employees on Leave for Example Maternity Leave
Maintain Benefits for Multiple Companies Unlimited
Maintain Budget and Forecast Comparative Data in the GL and Sub-ledgers for Viewing and Reporting on Both Balance Sheet Accounts and Income Statement Accounts
Maintain Course Prerequisites
Maintain Course Schedule
Maintain Database of All MSDS Sheets for All Materials Used
Maintain Dependents and Beneficiaries Related to Life Event
Maintain Discipline Types
Maintain Emergency Contacts
Maintain Instructors
Maintain Item Number History of Usage Both Planned and Unplanned and Purged Upon a Specific Date Criteria
Maintain List of Required Courses PER Potential Attendee
Maintain Scores PER Student
Maintain SKU-specific Shipment Return and Bad Debt Unit and Dollar Amount Data When GL Accumulation of Data May Be At Higher Level of Aggregation Such as When Multiple Skus Are Consolidated Together
Maintain Unit and Dollar Amount Postings in GL and Sub-ledgers
Maintains a Transaction's Cross-reference Code from Its Source Through to Its Final Posting on the G/L
Maintains Changes to the Pricing of Materials
Maintains Data on Purchases for Analyzing Project Accounting and Reporting
Maintains Multiple Calculation Codes for Various Algorithms Used in Calculating Different Cost Data
Maintains or Updates the Current or Average Cost of an Item or Service
Maintains PO History Information by Item
Maintains Purchasing Conditions for Specific Order Items e.g. Seasonal or Promotional Items
Maintains Quality Ratings of Supplier Products and Performance
Maintains Up-to-Date Data on Depreciation for a Group of Assets
Maintenance Dependent and Beneficiary Information
Maintenance Management
Maintenance of Agent Composition and Information in a Central Database
Maintenance of History for Two Years Viewing and Five Years Reporting
Maintenance of the Work Order Reference in the Indicator History
Maintenance of the Work Request Reference with the Indicator Until the Work Request is Changed Into a Work Order
Manage Account Hierarchies via a GUI Interface Drag-and-Drop
Manage and Update Education History
Manage and Update History of Employee Compensation and Rules
Manage and Update Ledger in Multiple Currencies
Manage and Update Supplier's Quotes for Particular Items
Manage Foreign Currency Hedge Contracts
Manage Occupational Injury and Illness Claims
Manage Structures for All Levels of All Organizations
Management of Costs
Management of Leasing and Rotable Spares
Management of Multiple Counter Triggers for Planned Inspection and Planned Maintenance Work Orders
Management of Multiple Inspection Frequencies for Planned Inspection and Planned Maintenance Work Orders
Management of POS
Management of Rewards
Manages and Updates History of Individual Employee Rewards and Incentives
Manages Disparate Sets of Books for Each Entity
Manages Foreign Trade Zones
Manages Miscellaneous Supplier Data Such as Insurance Numbers Addresses Telephone Numbers Etc
Manages Query Results from Within the Application
Manages Supplier Quotation File by Item or Product with Purging Based on User-defined Criteria for Example Date
Manipulate Data Within the GL and Sub-ledgers According to Preset or Calculated Parameters Defining Allocation of Postings
Manual Adjustments to Inventory Values
Manual Appreciation of Capital Spares
Manual Data Entry of Expenses Against Activity Data
Manual Instigation of Purchase Requisitions
Manually Enter and Send Purchase Order
Manually Entered Journal Entries Can Be Changed
Manufacture New Components for Item Refurbishment on Work Order
Many-to-Many Relationships May Be Associated Across Sources and Targets Regardless of Accounting Treatment
Many Versions of the Budget Can Be Created for the Current Year
Map Source/Host Application Data to Data Elements in an Open System Environment for Coexistence Batch Extraction or System Migration
Margin Cost
Marital Status
Mass Concurrent Updates of Actual Budget and Encumbrance Balances Through Batch Distributions
Master File Audit Reporting
Matches Forecast Model to Selected Historical Data
Material Can Be Planned and Actuals Reported Without Wo/PO Distortion
Material Receipt Information May Be Noted
Matrix of Vendors by Item Approved as Alternate Suppliers
Maximum Efficiency Can Be Ensured During the Workforce Forecasting
Maximum Quantity Based on Size Volume or Weight Criteria of Products that Can Be Shipped in a Container
Mean-time-Between-Failures MTBF Can Be Tracked
Mean-time-to-Repair MTTR Can Be Tracked
Mean-Wait-time MWT Can Be Tracked
Measures Accuracy of Forecasts Adjusted or Unadjusted
Mechanism to Define Multiple Execution Scenarios for a Project
Mechanisms for Automatic Escalation of Notifications that Have Not Been Acknowledged Within a Specified Time Frame
Mechanisms to Notify Individuals When an Action is Required
Menu Items
Menus
Merges Data from Multiple Sources
Message-based Communication Between Business Systems Using EDI or Other Document Formats
Message Oriented Middleware
Messaging Protocols
Metadata Management
Meter-based Pricing
Meter Ased Contracts
Meters Are Defined PER Contract
Meters May Be User Defined
Method for Verifying Keying to Ensure Only Appropriate Records Updated
Microsoft MSMQ
Microsoft SQL Server
Migration-porting Tools
Minimum of 999 Department and Cost Center Entities
Minimum of Five Budget/Forecast Files Including Current Forecast
Minimum of Five Budget/Forecast Files Including Next Years Budget
Minimum of Five Budget and Forecast Files Including Budget This File Never Changes
Miscellaneous Category for Charges and Deposits
Miscellaneous Price List
Miscellaneous
Model Takes Demand Anomalies Into Consideration
Model Transition Authorization
Modeling Automation and Routing for Business Processes According to User-defined Business Rules
Modelling Requirements
Models Cost Allocation Code Definitions
Modifiable Help Messages
Modifies Project Activities Created from Template
Monetary Amount of Discounts for Acquisitions Within a Time Frame
Monitors High Quantity Demand Signals
Month-end Accruals Are Automatically Reversed At the Start of the Following Period
Monthly Check Registers by Bank
Monthly Check Registers
Monthly Severance Payments to Separated Employees with Deductions
More Than One Open Period is Allowed
More Than One Period Can Be Open Simultaneously
Mouse
Move Balances from One Period to Another with Appropriate Security
Move History Shows Move Date From/To Location From/To Parent Wo/PO Numbers and Move Cost
Move History Shows Move Date From/To Location From/To Parent Wo/PO's and Move Cost
Move Incorrect Transactions to Another Customer Order/Order Line
Moves Results from One Database to Another Database
MTBF for a Specific Root Cause Can Be Determined
Multi-currency Capability
Multi-entity Financial Reporting
Multi-entity Roll-up May Be Defined by Structures for Reporting Geographic Area and Functional Responsibility
Multi-entity Transactions Create Intercompany Journal Entries
Multi-plant Availability and Message Review
Multi-RDBMS Portability
Multi Site
Multicurrency Capabilities
Multilevel Access Passwords
Multilevel Aggregating or Disaggregating
Multilevel Hierarchy Roll-UPS as Defined by the User
Multiple Access Responsibility Assignments to Tasks and by User
Multiple Approvals Can Be Set Up Where Routing is Automated
Multiple Asset Hierarchies in the Same Instance
Multiple Asset Retirement Options Based on Period Cost with Trade-ins Etc
Multiple Banks and Bank Accounts
Multiple Banks and Currencies
Multiple Benefit Options Such as Health Life Disability Retirement Plans Accidental Death and Dismemberment Gifts and Awards
Multiple Benefits Programs
Multiple Budget Scenarios
Multiple Budgeting Cycles for Separate Lines of Business
Multiple Budgets Can Be Created from a Single Account to Create What-if Scenarios and for Forecasting
Multiple Budgets for Current and Previous Years
Multiple Calendars
Multiple Companies Can Be Aggregated with One as the Paying Company
Multiple Contracts Allowed PER Customer
Multiple Currencies for Different Functions/Records
Multiple Date Formats Including Month/Date/Year Day/Month/Year and Year/Month/Day
Multiple Entities Companies and Subdivisions
Multiple Entities
Multiple Handling Charges Can Be Specified
Multiple Indicators PER Asset
Multiple Jobs May Be Entered for Each Grouping
Multiple Languages for Different Functions
Multiple Level Entity Structures May Be Designed Without Hierarchy Limitations
Multiple Levels Available to Capture Work
Multiple Line Items PER Purchase Order to Accommodate Blanket POS and Subcontractor Relationships
Multiple Loads Processed Simultaneously
Multiple Material Prices Lists Can Be Used
Multiple Measurements Are Allowed
Multiple Open Periods -- Year-end
Multiple Order Types Including Return and Subcontract
Multiple POS May Be Grouped as a Single Receipt for One Shipment
Multiple Pricing Methods PER Agreement
Multiple Printer Assignment to Users and to Functions
Multiple Release Capability At the Line Item Level
Multiple Roles and Expertise Classes Can Be Defined for a Resource
Multiple Search Criteria for Vendor Data
Multiple Search Criteria Including Vendor Invoice Number and Dollar Amount
Multiple Sets of Cross Charge Percent for Current Year and Forecast and Future Years
Multiple Tasks
Multiple Text Blocks Can Be Attached
Multiple Toolbars Ae Available for Different Functional Groupings
Multiple User-defined State and Alarm Severity Levels
Multiple Vendor Sites Can Be Used on a Voucher Including Different Addresses for Shipping and Remitting
Multiple Vendors for the Same Part Are Stored in a File All Vendors Can Be Accessed for the Same Part with Pricing Visibility
Multiple Vouchers for a Receiver or Creditor
Multisite Management
MySQL

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