Recent Searches:
A

1
 
B

1
 
C

1
 
D

1
 
E

1
 
F

1
 
G

1
 
H

1
 
I

1
 
J

1
 
K

1
 
L

1
 
M

1
 
N

1
 
O

1
 
P

1
 
Q

1
 
R

1
 
S

1
 
T

1
 
U

1
 
V

1
 
W

1
 
X

1
 
OTHERS

1
 

Safety Checklists and Tasks
Safety Tasks/Instructions Are Recorded Against Work Orders
Safety Tasks/Instructions Can Be Tracked and Analyzed for Work Orders and PM Routines
Salary
Saves and Recalls What-if Scenarios in a Different File from Original Data
Saves Gap Analysis Criteria for Recycling
Scan Barcodes on Assets Parts or Employee Badges with Scanner Built Into PDA
Scanned Invoice Images Available Online
Scanners
Scans Accounts Payable Invoices Into the System and Then Drills Down to See the Invoice
Schedule Can Display In-process Work Orders Including Revised Hours by Craft to Completion
Schedule for Delivery of Each Line Item
Schedule Has Resource Balancing Utilizing Planned Absences
Schedule Has Resource Balancing Utilizing Planned Downtime
Schedule the Execution of Any Custom Financial Reports So that They Can Be Run At Any Time or Any Day of the Week
Scheduled Restoration or Discard
Scheduled Tool Use Can Be Costed
Schedules Interviews
Scheduling Criteria
Scheduling
Screen
Scripting Tools
Scroll and Keyword Search of Displayed Reports
Search Engine for Finding Relevant Objects
Search Facility
Search for Available Courses Based on Topic Text Language and Location
Search the Vendor Record via a Short Description of the Vendor's Name
Searches Employee Records for Information on Experience and Skills
Searches for Eligible Applicants and Employees Based on Job Requirements Online
Secure Access via Control Number to Modify Inventory Transactions
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Socket Layer and Digital Certificates
Secure Transaction Technology STT
Security and Audit
Security by User ID Password and User Group
Security Controls
Security Enables Only Authorized Manipulation of Historical Data
Security Functions Are Implemented by Functions Transaction or Field
Security Functions
Security Levels
Security Management
Security Standard Support for Kerberos
Security Standard Support for PKI
Security Standard Support for X.500
Security Zones
Security
Seer Archetype
Select Parts from Multiple Warehouses from Within the Work Order Screen
Select Specific Reports
Selected Items in an Order May Be Flagged for Defect Checking
Selected Transactions on Deferred Batch
Selects Only Valid Vendor Invoice Numbers and Valid Invoices Posted to the Accounts Payable Ledger Are Selected for Payment
Selects or Generates Reports on Customer Master Records Through the Same Screen that is Used to Select and Display Customer Records
Selling Price Rate Can Be Specified as a Margin Uplift Based on Cost Price
Selling Price Rate Can Be Specified as a Price PER Hour
Selling Prices May Be Controlled Based on Different Commodity Tables for Example Hydraulics Carry Different Multipliers Than Make Parts or Other Commercial Parts
Selling Rate Can Be Specified PER Cost Type e.g. Overtime
Selling Rate Has Date Effectivity
Send or Route Invoices to Various Departments for Approval and Produce a Report by Department on Request that Ages the Invoices by Invoice Date or Date Sent to the Department i.e. Track the Status of a Document and to Whom IT Has Been Sent
Sends Alerts to Managers When a User Exceeds Limits
Sends Signals to Users When Forecast Has Errors or an Activity is Not Within Threshold Levels
Separate Field to Prioritize Equipment Based on Criticality
Separate Field to Prioritize Equipment Based on Health/Safety
Separate Field to Prioritize Wos Based on Health/Safety
Separate Field to Prioritize Wos Based on Urgency
Separate Management Reporting from Statutory Reporting as a Result Management Reporting Would Be Created Using Information from Different Legal Entities
Separate Module for Vehicle Maintenance
Separate Purchase Order Sequence for Each Business Unit
Separate User-defined Field to Prioritize Equipment Other Than Above
Separate User-defined Field to Prioritize Wos Other Than Above
Separates Active Model and New Model
Sequential Account Numbers Are Not Required in Order to Subtotal Accounts
Server/Host Relational DBMS Options
Server Authentication
Servers
Session Management Tools
Set Default for a Given Employee
Set Dollar Limits for Specified Fields
Set Mandatory Fields for a Given User
Set Mandatory Fields
Set Stocking Locations for Each Item as Fixed Assigned Manual or Assigned by the System
Sets Frequency of Recurring Payments
Sets Up A/R System with Separate Processing Cycles for Each Company or Account Code
Setup Tool Kit
Ship a Complete Order or Portions of an Incomplete Order
Shipping and Delivery Schedules for the Vendor Reported in Physical or Electronic Formats
Shop Charges for Parts Can Be Tracked
Short Tax Year Accounting
Show Potential Attendies PER Planned Course
Shows Cash Amount Necessary to Pay Outstanding Invoices
Sick Leave Accrual Rate Sick Leave Accrued and Sick Leave Used
Signify Account Types in the Structure
Simultaneous Access to Heterogeneous Databases
Site-specific Calendars
Site Design
Skeletal Voucher Containing Basic Information
Skills Education Projects Accreditations Languages and Evaluations Can Be Updated
Social Insurance/Security Number Identification
Sockets
Software Components
Solaris Sun OS
Sort/Filter
Sorts Check Runs Based on Dollar Amount of Checks
Sorts Open Invoices by Expected Payment Date to Project Cash Requirements
Sorts Open Invoices by Expected Payment Dates When the Voucher is Processed and Corrects Discrepancies
Source Code Analyzers for Documenting Program Interdependencies and Separating Application Logic from Core Data Structures
Sourcing Engine Integration with Career Development Matching Competencies of Internal Candidates
Spare Parts Selection
Special Date Ranges
Special Equipment Scheduled Can Be Costed
Special Equipment Such as Cranes Can Be Scheduled Separately
Special Equipment Usage Can Be Analyzed from the Schedule
Specialized Modules
Specialized
Specific On-line Help for Procedures
Specific Requirements
Specification of Health Plan Criteria Using Postal or Zip Code Ranges
Specified Titles or Skus Can Be Bypassed in a Budget Calculation
Specifies Accounting Periods Including Monthly Quarterly and Year to Date
Specifies Accounts for which No Backorders Are to Be Carried
Specifies Amount of Labor to Be Paid by Each Payer
Specifies Amount of Material to Be Paid by Each Payer
Specifies Amount of Miscellaneous Transactions to Be Paid by Each Payer
Specifies Amount of Subcontract to Be Paid by Each Payer
Specifies Cancellation Period
Specifies Delivery Method
Specifies Delivery Terms
Specifies Freight Terms
Specifies Index Interval Year/Month/Days
Specifies Labor Currency Exchange Rate
Specifies Labor Currency to Be Used
Specifies Language to Be Used on All Documents
Specifies Layout of Customer Invoice to Be Used
Specifies Material Currency Exchange Rate
Specifies Material Currency to Be Used
Specifies Maximum Cost PER Item
Specifies Maximum Cost PER Order
Specifies Maximum Cost PER Transaction
Specifies Minimum Hours/Job
Specifies Minimum Hours/Line
Specifies Minimum Hours/Order
Specifies Minimum Material/Line
Specifies Minimum Material/Order
Specifies Minimum Subcontract/Line
Specifies Monitoring/ Progress Lists to Be Used
Specifies Multiple User Defined Penalties for Delays
Specifies Packaging Terms
Specifies Payer
Specifies Payment Terms
Specifies Price List to Be Used
Specifies Regulatory Authority Approval Required
Specifies Response Time PER Failure Code
Specifies Response Time
Specifies Selling Price Rate PER Work Center and Object and Service
Specifies Selling Price Rate PER Work Center and Object
Specifies Selling Price Rate PER Work Center
Specifies Selling Price
Specifies Source and Target Reporting Dimension Codes Used for the Six Dimensions Including the Activity in the Allocation
Specifies Split Payers Responsible
Specifies Tax/VAT Rules
Specifies that Any Serial Number Can Be Returned
Specifies that Modifications to Equipment Are Included and Will Be Proposed During Order Entry
Specifies that Serial Numbers Are for Information Only
Specifies that Serial Numbers Are Validated Against Vehicle/Equipment Structures and Inventory Transactions Are Managed
Specifies that Serial Numbers Are Validated Against Vehicle/Equipment Structures
Specifies that the Only the Serial Number Received Can Be Returned
Specifies that Warranties Are Included in the Customer Order Check Flow
Specifies the Original PO Number and Vendor
Specifies Turnaround Time
Specifies Versions of Plans to Be Used for Meter Based Contracts
Specifies Warranties Given
Specify a Journal Entry as the G/L's Template for Repeating Every Period
Specify a Key and Rules to Have the System Automatically Purge All Records Related to the Key Throughout the System -- Sub-ledger Accounts Sub-ledger Transactions Tables Rates
Specify Included/Excluded Material
Specify Individual Objects Included by Date Ranges
Specify Individual Objects Included on the Agreement by Part Number and Serial Number
Specify Individual Objects Included on the Agreement by Part Number
Specify that Service is Covered by a Warranty and Cannot Be Invoiced Automatically
Specify Vehicles/Operational Units/Sites Covered by the Agreement
Split Payers
Splits the Total of One General Invoice Into Detailed Categories for the Purchase of Different Parts
Spreads a Single Entry Over Multiple Accounts by Using a Spread Code Based on Predefined User Criteria
SQL APIs for Calls or Data Requests
SQL Report Writer Query Access
SSL
Staff Headcount Movement and Turnover Trends Analyses and Reports
Standard Account Inquiry that Drills Down to the Source of the Transaction in Real Time and Extracts Data Also Includes Analyses Fields
Standard Algorithms Customizable by the User
Standard and User-defined Depreciation Calculations
Standard Benefits
Standard Chart of Accounts that Can Be Automatically Copied from One Ledger to the New Ledger Results in the Automatic Creation of a Standard Set of Financial Statements for Example Balance Sheets Income Statements and Overhead Statements
Standard Data Attributes for a Project or Potential Project Includes Default List
Standard Data
Standard Device Interface Protocols
Standard Documentation Types for Contracts which Can Determine the Contract Status
Standard Entries
Standard Integration to Production Control Systems PLCS Data Historians
Standard KPI's Customizable by the User
Standard KPI's
Standard Locations for Stocking Items
Standard Messages and Reason Codes
Standard Organizational Structure Can Be Imported or Exported
Standard Parts List for the Selected Asset Within the Work Order Screen
Standard Reports Are Customizable for the Installed Environment
Standard Reports Are Included
Standard Reports Can Be Sorted and Filtered Using Boolean Logic
Standard Reports
Standard Ten-Position Convention to Identify Location of Items in Inventory
Standard Terms and the Ability to Mass Change
Standard Wage Tables
Standard Work Hours
Standard Work Order or PM Routine Will Be Issued Automatically If the Critical Value is Reached
Standard
Start and End Dates to Determine Debit and Credit Balances Are Adjustable
Start and Stop Dates for Recurring Journals May Be Determined by the User
Start and Stop Dates for Standard Journal Transactions May Be Determined by the User
State Prior Results with a Different Historical Exchange Rate
Statistical Accounts which Specify User-defined Values and Descriptions Containing Information that is Not Monetary
Statistical Analysis
Statistical Formulae
Steps in the Workflow Can Be Set to Mandatory or Optional
Storage of Metadata Model/Global Data Dictionary for Any Applications or Data Sources
Storage of Numeric Logical Rule-based and Descriptive Forms of Inspection Data
Store Data for Emergency Contacts
Store E-Mail Addresses Web Sites and FAX Numbers in Vendor Profiles
Stores Data about Employee Performance and Salary Reviews
Stores Historical Data for a Minimum of Twenty-Four Months
Stores Multiple Budgets of Prior Year
Stores Salesperson ID Numbers ISPs and Agents
Stores Vendor Qualification Level e.g. Qualified Non-qualified and Under Evaluation
Straight-line Declining Balance Sum of Year's Digits Units of Production and Flat Rate Depreciation Methods
Structures Such as the Name and Order for Each Part of the Account May Be Defined Online
Sub-account Codes for Product Lines Within the Account
Sub-account Numbers
Sub-ledger Journals Have Reference Numbers and Dates
Sub-ledgers Closed Out Prior to Performing a Purge the Closeout Process Sets All Financial Account Balances in the Sub-ledger to Zero by Posting an Equal and Offsetting Transaction
Subcontracted Purchase Orders Tied to Work Order Operation Material Supplied by Either Vendor or Internal Operation
Subtotals and Separates Calculations
Suggestion of the Appropriate Corrective Work If an Indicator is in the Alarm State
Summarize Journal Activity So that Similar Activity is Combined by Transaction Type to Create a Single Journal for Each Group
Summarized Report of Journal Entries from A/P System
Summarizes Status and Provides Other Information on Applicant and Applicant Requisition and Recruitment Costs
Summary or Detail Postings to the G/L from Sub-ledgers
Super-Users Can Easily Extend the Functionality of the CMMS
Supplier and Item Data May Set as Defaults Upon Placing POS
Supplier Master Data
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Suppliers Are Chosen Automatically on the Basis of Best Pricing or Discounting
Suppliers Can Opt to Receive a Single Check PER Invoice
Suppliers May Be Chosen Manually on the Basis of Best Pricing or Discounting
Suppliers May Have More Than One Address
Supplies Standard Reports
Support a Posting Interface which Permits Simultaneous Updates of the General and Cost Ledgers When Financial Transactions Are Posted to Either Ledger
Support Automatic Deduction Links for Charitable Donations
Support Competitive Quoting
Support Credit Policies for and Order Entry System Recognition
Support Cutting and Pasting Within Report Writing Application and Allow for Exporting Data to Spreadsheet Files
Support Deferred Income Plans
Support for Multiyear Projects
Support Multi-level Consolidation of Reporting Entities
Support Numerous and Complex Formulae and User Defined Column Formatting
Support Osha BG and Safety Regulatory Reports
Support Tasks
Supports Automated Check Reconciliation from the Bank
Supports Differing Handling Charges Based on Base Price of Material
Supports Differing Handling Charges Based on Material Item Groups
Supports Disaster Recovery Institute Procedures
Supports Exchange of Items
Supports Fixed Price Labor
Supports Fixed Price Total
Supports Handling Charge for All Material Used
Supports Handling Charge for Subcontract Activities
Supports Handling Charge for Use of Customers Material
Supports Handling Charge for Use When Exchanging Material
Supports Handling Discount for Used Secondhand Material
Supports Hierarchy Search for Correct Pricing Method
Supports Loan of Items
Supports Margin Cost
Supports Material Sale Price Based on Actual Price
Supports Material Sale Price Based on Average Price
Supports Material Sale Price Based on Last Invoice Price
Supports Material Sale Price Based on Purchase Agreements
Supports Material Sale Price Based on Specific Customer Price Lists
Supports Material Sale Price Based on Standard Price
Supports Meter-based Pricing
Supports Multiple Work Hours Standards
Supports Purchase Card Activity
Supports Repair Activities
Supports Reporting of Posted Transactions Un-posted Transactions or Both
Supports Sale of Spare Parts
Supports Selective Payment by Vendor Type
Supports Start/Finish Dates
Supports Suppliers with Multiple Locations Addresses and Currencies
Supports the Concept of Ownership for Material
Supports the Transfer of Data of All Cashed Checks from Banks
Supports Time and Material with Periodic Invoicing
Supports Time and Material
Supports User Defined Charges for Meter Based Invoices
Supports User Defined Charges PER Delivery
Supports User Defined Charges
Surcharges Can Be Applied as Fixed Amounts Over the Nominal Cost Percent of Total Cost Etc
Suspend Put on Hold for an Individual Vendor Individual Invoice and Individual Line
Suspends a Voucher to Cancel a Payment and Records Its Amount
Suspends Accounts Based on Their Error Type of Code and Places Similar Transaction Errors Within the Same Account
Sybase
Synchronous RPC
System-generated POS May Be Routed for Online Review and Approval
System Access to Secure Data Sources Such as Password-protected Web Site or Secure File Server
System Architect
System Automatically Increases the Frequency of Inspection If the Risk Increases
System Cross-reference of Files Fields Programs Menus and Messages
System Defaults and Parameters
System Generated Tasks
System Generated
System Maintains Standard Cost Data for Reporting Allowing Multiple Options for Same Report
System Maintains Standard Rate Data for Reporting Allowing Multiple Options for Same Report
System Must Be Capable of Managing Harmonized Part Number Information and Integrating or Maintaining Harmonized Information with Third Party e.g. Freight Forwarder
System's Item File Correlates Vendor Part Numbers to Internal Part Numbers
System's Item File Maintains Preferred Vendors for Specific Parts as Indicated by Vendor Number
System Security Based on Organizational and Legal Entity Control
System Security by User ID-Limits Cash Tolerances and Tax Override Privileges

Recent Searches:
A

1
 
 
B

1
 
 
C

1
 
 
D

1
 
 
E

1
 
 
F

1
 
 
G

1
 
 
H

1
 
 
I

1
 
 
J

1
 
 
K

1
 
 
L

1
 
 
M

1
 
 
N

1
 
 
O

1
 
 
P

1
 
 
Q

1
 
 
R

1
 
 
S

1
 
 
T

1
 
 
U

1
 
 
V

1
 
 
W

1
 
 
X

1
 
 
OTHERS

1
 
 


Related: data center cpu cooling | 3rd Grade Spelling Words Test | Active Execution Management Delivering on the RFID Promise | Automate BPM by Macronetics | benefits administration module | Winning Bids Letters | Definition Cost Benefit Grid | CRM Business Requirements | What Small Businesses Need to Know in Today s Regulatory Environment | structural hierarchy |

Copyright © 1999-2009 Technology Evaluation Centers inc.
All rights reserved. Reproduction without prior written permission is forbidden. UID:116
Terms of Use - Privacy Statement - Legal disclaimer