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ODBC Ado and OLE DB
Offers and New Hires Processing
OLE OLE2 and Activex
On-line Documentation of Complete Asset Criticality Analysis
On-line Help
On-line Reporting with Quick and Easy Filter and Sort Capability
On-line Reports that Can Be Copied to Excel with a Single Mouse Click
On-line Request for Requisition Generation and Approval
On-line Requirements
On-spot Security Management
on Hold Designation May Be Attributed to Invoices in System
One-time Only Screen Configuration
Online Access to Purchase Order Information Receiving Document Information and Credit Memo Information Through the A/P System
Online Asset Tracking
Online Browses or Queries Can Be Sorted and Filtered Using Boolean Logic
Online Drill Down Queries Include Summary and Detail Specific Accounts Journal Entry Reviews Payable Invoices Funds Available and Variance Calculations
Online Entry for All A/P Transactions Including EDI Entry
Online Inquiry Reporting
Online Model Changing and Updating
Online Reporting to All Vendors which Includes Providing a PO
Online Reports of Budgets to Actual
Online Requirements for Purchasing Management
Online Requirements
Online Tracking of PO Maintenance History
Online Updating of Account Balances
Online View of Voucher's Dollar Value Before Release
Online Views for History and Related Notes
Online Views of Fixed Assets and Transaction Records
Online Views of the Vendors with Current Unpaid Balances
Open Any Number of Fiscal Years or Calendar Periods At the Same Time
Open Database Structures Permits User or Third Party to Write Web Enabler
Operating System Command Options
Option to Automatically Close a Sub-contracted Work Order Upon Receipt of Associated Sub-contracted PO
Option to Automatically Create and Maintain Sub-contracted POS Upon Creation of Sub-contracted Work Order Operations
Option to Enter Standard Times for Each Activity on a Workflow
Option to Use Lots and Sub-lots or Subdivisions of Lots
Option to Validate Items on Customer Order Are Listed on Contract
Option to Vary the Amount of Detail Saved to a History
Optionally Launch the Document from Within the CMMS Rather Than Use the Viewer
Oracle 7/8
Oracle 9
Oracle
Order Line and Customer Order Line Split for Multiple Deliveries
Order Link to Financial Company for Vendor Selection
Order Management
Orders and Suppliers Link to the Financial Company which Links to the Warehouse for Transactions
Orders May Be Discounted Manually or Automatically Based on the Order Line
Organization of Maintenance Task Analysis in Hierarchical Form
Organization of the Calendar Period Defined by the User
Organizational Models Can Be Compared or Analyzed Through What-if Scenarios
Organizational Structure Can Be Accessed and Navigated Through Other Applications
Organizational Structure
Organizational Structures May Be Defined Using a Matrix or a Hierarchy
Organizational Structures
Original Budget
OSF DCE RPC
Osha
Other Analyses
Other Costs Can Be Marked Up
Other Fields Are Provided to Prioritize Wos or Equipment Used in Scheduling
Other Handheld OS
Other Requirements
Other Supported Security Standards
Other Supported Systems
Other Withholding by Quarter-to-Date Year-to-Date and User-defined Periods
Other
Output Options
Output
Overhead Rates
Override the Sales and Use Tax At the Vendor Level for Sales and Use Tax Exempt Purchases
Overrides Default Data with User-defined Data by Order
Overrides Discount Amounts
Overuse Resulting in Divergence Between Planned and Actual Usage Results in Additional Invoicing
Overview of Workflow and Process-based Help
Overwrites or Consolidates Forecasts At Item Level
Ownership and Warehouses

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