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Radio Frequency RF /Bar Code Reader
Range/Format/Logic Error-checking Specific to a Given User
Range Error-checking Available for All Fields
Range Error-checking Involves Other Fields
Range Error-checking
Range Setting
Ranks Potential Candidates Qualified to Fill Incumbent or Vacant Positions
Rapid Application Development RAD
Rapid Work Identification Methodology
Rating of Suppliers
Rational Rose
Readings Are Validated with a User-defined Validation Formula
Reads and Writes or Modifies Data At the Browser Level
Reads Writes and Deletes Permissions At the Record or Row Level
Real-time Matching of Transactions with Material Shortage Log
Real Time Comparison of Journal Entries Individual or Batch for Validation and Balancing
Real Time Journal Entries Update the Daily Journal File and Balances Without Delay
Real Time Orders May Be Issued to Rework
Real Time Posting Allows Direct Transaction Posting and Saving the Journal Providing There Are No Errors
Real Time Update of Labor Material and Subcontract Transactions
Reallocates Resources that Are Completely Sourced to Other Projects
Reason for Changes
Recalculated Projections Are Automatically Updated in an Open Budget
Receipt Order or Receipt Number
Receipts for Procurement
Receivables Can Be Sold to a Third Party and Can Be Identified as Non-qualified in User-defined Fields
Receive Invoices and Debit or Credit Memo Transactions from the Invoicing System
Receive Parts Back Into Stores as Quantity to Be Repaired
Receive Spare Parts Directly from Purchase Order Into the Work Order
Receives and Processes Drop-Ship Orders by Line Item on a PO
Recognition of Forecasted or Planned Interplant Demand
Recognizes Credit Notes or Cost Adjustments Made by User
Recommendation of a Corrective Action Based on Condition Using Indicators or Boolean Logic for Multiple Indicators
Reconciles and Reports on POS Automatically Released to Suppliers
Reconciles Checks and Accounts that Are Manually Inputted
Record and Report on Reason Codes for Downtime
Record and Track Disciplinary Actions Including Information on Incidents Causing the Action Steps Taken in Resolution and the Personnel Involved
Record Bill of Lading
Record Carrier Name
Record Creation
Record Customs Value and Currency
Record Delivery Note Number
Record Final Asset Disposition Status Before Closing the Work Order
Record Forwarding Agent
Record Update/Modify
Recording/Reporting
Recording of Problem Cause and Action Taken Against Individual Assets Along the Route
Records Actual Delivery Date
Records Actual Receipt Date of Item
Records and Issues Claims Upon Receiving Materials that Violate Standards
Records and Maintains Supplier Release Transaction Histories
Records and Tables
Records Cash Payments and Receipts via Electronic Banking Functions
Records Confirmed Delivery Date
Records Details on Leased Property
Records for Fixed Assets
Records Gains and Losses
Records Invoice to Financial System as Materials Are Received
Records Journal Entries to the G/L Cash Accounts
Records the Tax Cost At the Time of the Acquisition by Using a Percentage of the Asset Cost
Records Values of Asset Appraisals
Recruitment Management
Recurring Journal Entries Are Automatically Posted by the G/L and Used Each Accounting Period
Recurring Payments Can Be Set At Irregular Intervals
Recurring Payments Can Be Set on Weekly Monthly Quarterly Annual or Semi-annual Basis
Recurring Payments Schedule
Redesign for Any One-time Change to the Equipment Training Maintenance or Operating Procedures Etc
Reference Resolution
Refresh Rate Can Be Specified
Regression Analysis is Used to Predict the Next Date for Reaching the Critical Value
Regular Work Hour Quantity Within a Pay Period Accounting for Overtime Work
Regulatory Compliance
Reinstates an Invoice or Cancels a Check Still Payable by the System
Reject or Suspend Batches Not Balancing on Either Item or Dollar Totals
Rejected Salvaged in Number and Dollar Value
Relational Database Design
Release Payment At Vendor Level Invoice Level or Line Item
Released Purchase Orders Traced by Part Number
Releases All Invoices in a Date Range as Indicated by the Voucher Record Discount Pay Date
Reliability-centered Maintenance Conditions Linked to Tasks
Reliability Centered Maintenance Analysis Methodology to Identify Correct Proactive Tasks Frequency of Execution and Skills Etfs
Reliablity
Remeasurement and Revaluation Processing
Reminds Suppliers about Orders that Have Not Been Confirmed or Delivered
Remote Agent for Database Access
Remote PO Access and Printing of Associated Documentation
Reopen a Closed Work Order
Repaired Parts Are Tracked
Repeat Annual Closing Multiple Times for Trial Purposes
Repeat Procurement
Replacement Frequency Can Be Tracked for Inspection Tools
Replicates Database Master Files Fields and Structures
Report and Apply Costs to Interruptions to the Maintenance Work
Report and Investigate Incidents of Injury and Illness for Employees and Contractors
Report by Individual or Group of Employees
Report by Work Order or Group of Work Orders
Report for the Profit and Loss Statement and Balance Sheet
Report If Work Carried Out is Chargeable to the Customer or is Under Warranty
Report Incidents Involving Vehicles and Equipment
Report on Areas of Accountability Based on the Functional Domain
Report on Areas of Accountability Based on the Product
Report on Budgeted versus Actual Revenue Cost and Margin
Report on Data Concerning Layoffs and Recalled Employees
Report on Exceptions Defined for Process and Transaction Parameters
Report on Fixed Asset Depreciation Capturing a Gain or a Loss on the Asset's Sale
Report on Fixed Assets
Report on Vacation Usage and Alert Supervisors When Allocation is Exhausted
Report Writer Enables the User to Design Standard Monthly Reports as Well as One-off Reports
Report Writer for the G/L
Report Writing Capabilities
Report Writing Tool is Not Required to Generate a Division Report
Reported Information Can Be Extracted Placed Into a File and Loaded Into a Spreadsheet or Other Software Packages
Reporting and Customizable Graphics Including Pie Charts Histograms and Bar Charts
Reporting and Interfacing Requirements for Purchasing Management
Reporting and Interfacing Requirements Inventory Management
Reporting Capability
Reporting Format and Tools
Reporting Requirements
Reporting Structures Allow Allocating Many Accounts to Many Structures
Reporting
Reports/Forms
Reports Actual or Impending Shortages
Reports Against a Capital Budget
Reports All the Transactions of a Vendor During a Specified Period
Reports an Item's Pricing History by Supplier
Reports Budget Current Forecast and Prior Year Actual Using Dollar Amounts and Percentages
Reports Can Be Created Separately by Business Entity
Reports Can Be Exported in a Tab Delimited Format
Reports Can Be Printed Locally
Reports Can Compare Last Year's Actuals or Budgeted Amounts to Current Year's Actuals
Reports Cash Projections
Reports Details of Bank Transactions and Bank Balances
Reports Information on Goods Reception
Reports of Inventory by Team Planner Code and Buyer Code
Reports on Employee Disciplinary Actions
Reports on Entity Account Sub-account Cost Center and Project
Reports on Material Rejections as for Material Tests and Specification Differences
Reports on Material Rejections Based on Contract or Project Parameters
Reports on Open Travel Advances and Associated Data
Reports on Payment Hold Details Including Who Placed the Hold and When and When the Payment is to Be Released
Reports on Training History Success Rate Course Attendance Inability to Accommodate All Interested Candidates Etc
Reports on Vacancies and the Effectiveness of Filling Them Such as Time to Fill Cost PER Applicant and Average Time of Retaining the Position
Reports or Queries POS by Buyer Performance a Comparison of Price Quoted to Price Paid as Well as Delivery Time Promised to Actual Date of Receipt
Reports or Queries Quotes Sorted by Supplier Name or Number or Item Name or Number
Reports or Queries Transaction Data History for Purchased Items
Reports Profitability by Company
Reports Profitability by Line
Reports Shortages and Schedule Information to Suppliers in Real Time
Reports that Have Been Rounded Cross-foot with Total Lines
Reports the Direction of an Allocation Distribution Sequence as To/From
Reports the Distribution of Funds in Accounts
Reports the Total Value of All Transactions that Occurred in a Specified Period to the G/L Account
Reports to Include a Control Report that Lists Pages on which Errors and Warnings Have Occurred
Reports Training Costs
Reports Transaction Details of Accounts Payable Invoices Posted to the G/L Account
Reports Transfers Between Company and Divisions in Individual Reports and Consolidated Reports
Reports Whether a Given Position is Filled or Available
Reports
Repository Metadata Tools
Repository User Interface
Requirements
Requisition Report and Query
Requisitions and Quotations
Requisitions Can Be Approved in Real Time
Reroute PMS Referencing a GIS Locator
Reservation Days -- Time Fence Between Soft and Hard Allocations
Reservations and Allocations
Reservations
Reserved Inventory Allocation by Order Account
Reserves Product and Confirms Shipping Date Upon Receipt of Order
Resource Allocation and Analysis Reports Include Graphs or Charts
Resource Allocation and Analysis
Resource Availability Reporting
Resource Development Planning and Tracking
Resource Identification and Classification
Resource Management
Resources Are Allocated Based on Role Expertise and Availability
Resources Can Be Identified by Using Customized Criteria
Resources Can Be Included or Excluded from a Forecast Based on Their Attributes
Responsibility Reporting by Entity
Responsibility Reporting by User Account Responsibility Center or Organizational Hierarchy
Responsibility Reporting for Different Levels of Management
Restate Prior Year Results with a Different Exchange Rate
Restate the Budget Forecast or Prior Year Results At the Current Foreign Exchange Rate and Quantify What the Change is Due to the Change in Foreign Exchange Rates
Restrictions for Vendors by Various Business Entities
Restricts Access to the Organizational Structure and Task and Department Information
Resume Scanning Capabilities
Retain PO Data for Audit Purposes PO with Electronic Approval
Retain Requisition History
Retains Statistical Accounts in a Manner that Allows the Statistical Amount to Be Defined as Either a Balance Forward Account or as a Balance Only Account
Retension of Detailed Functionality of the Equipment
Retentions
Retirement Reversals
Retrieves Grade and Job Data to Automatically Calculate Comp Ratio and Generate Range Penetration Analyses
Returned/Awarded Quote Information Quote Effectivity Range Lead Item and Minimum Lots
Revaluate Foreign Currency Accounts
Reverses Back-order Status of Inventory Upon Order Rejection
Review / Maintain
Review and Enter or Submit Expenses
Review and Maintain a Knowledge Sharing Diary
Review and Maintain Bank Info for Direct Deposit and Reimbursements
Review and Maintain Deduction Information for Automatic Bill Payment Service
Review and Maintain Name Address Telephone Number Etc Associated with Life Events
Review or Enroll in Benefits for Open Enrollment Period
Review Vacation and Sick Day Balances and Submit Leave Requests
Rich Formatting Functions for Plain Text HTML Text or URL Strings
Rich Media
Risk Management
Robust Data Type Sets
Role or Task-based Security Scheme for Individual Users
Rolls Information for the Current Accounting Period Into the Future Forecast Bucket Prior to the System Rolling Into the Next Accounting Period
Rotable Asset Maintenance Costs Can Be Tracked by User-defined Statistics
Rotable Asset Tracking
Rotable Assets Can Be Identified as Repairable
Rotable Assets Can Be Identified as Requiring Inspection or Other QC Procedure
Rotable Assets Can Be Identified as Requiring Lot Management
Rotable Assets Can Be Identified as Trackable
Rounding by Column
Rounding by Report
Routes Connections to Other Systems or Hubs
Routing
RPC Options
RS-232 Communication Protocol
Rules Based Automatic On-line Notification of Engineering Change Number Ecn Activity
Rules Validate and Ensure Consistency of Fields and Accounts
Run Monthly Processing Jobs At the Same Time Instead of One At a Time
Run Monthly Statements and Budgets At the Same Time
Run to Functional Failure
Runs Actual Budgeted and Forecasted Statements At the Same Time Using Different Exchange Rates
Runs Multistep Allocations to Accounts and Then Reports by Running Different Batches for Each Step
Runs Reports or Queries on Purchase Orders Based on Parameters Determined by Users Such as Alphabetical Supplier Due Date PO Number or Part Number

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