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Table Lookup
Table Master Functionality -- Set Parameters in a Table Have Jobs Read the Table and Create Postings or Reports Accordingly
Tail Effectivity for Airplanes
Take Time Reports and Take Work Center Cost from a Differing Reporting Work Center
Tax Basis by Disposal Value
Tax Depreciation Reserve for Current and Past Fiscal Years Maintained with Depreciation Expense Changes
Tax Reporting for Sales and Use Tax Summary by Vendor or Invoice of All Input Tax Credits Processed in the Month by the A/P System
Tax Reports
Telephone Number
Template Extends Basic HTML with SQL Functions
Template Generates Web Form
Templates Are Available for Different Roles Industries and Applications
Templates Include Cookie Session Query Shopping and Transaction Features
Templates
Ten Year Look At Usage History by Year and Source of Demand
Text and Code Editors
The A/R Master File Internally Balances Individual Open Item A/R Records Against Corresponding Account Balances in the Customer Master File Automatically and Reports Exceptions
The CMMS Can Support Balanced Scorecard Formats
The Price and Discounts May Be Applied to the Order Total of the Vendor Agreement
The Reporting Entity May Determine Organization of the Financial Information
There is a PM Master that Can Show Forecasted Cycles Resulting from Choice of Frequency
Third-Generation Languages 3GL
Third Party Billing
Third Party Customers Can Be Restricted Insofar as What Information They Can Access
Third Party Tool to Build Interface
Third Party Tools for Drag-and-Drop Creation of Interface
Third Party Tools or Modules
Three-way Invoicing or Purchase Order Options by Invoice Purchase Order and Receiving Document Match
Three-way Matching for Invoice Order and Receipt Information Automatic and Accommodates Tolerances
TI Business Design Facility
Time/Cost Can Be Rounded
Time Against Activity Data Can Be Manually Entered
Time and Attendance
Time and Material with Periodic Invoicing
Time and Material
Time Cost and Expense Can Be Limited by User
Time Data Sequence Number in Each Transaction
Time Sheets Provide for Exception-only Data Entry
Time Since the Last Failure Can Be Tracked for a User-defined Action Taken
Time Since the Last Failure Can Be Tracked for a User-defined Root Cause
Time Since the Last Failure Can Be Tracked for Any Failure Type in Order to Determine Trend
Time Since the Last Failure Can Be Tracked from the Last Checkpoint
Time Tracking
Timing
Tool for Modeling Metadata Information about Data Its Structure and Where IT is Stored
Tool Tips
Tool to Build Interface
Tool Usage Can Be Analyzed from the Schedule
Toolbar Icons Are Available for Most Functions
Toolbars Can Be Placed in Different Areas of the Screen
Toolbars
Tools and Special Equipment
Tools Can Be Scheduled Separately to Avoid Double Booking
Tools for Analyzing Source Data Modeling Target Data Structures and Storing Information
Tools Management Module
Tools or Special Equipment Can Be Optionally Serialized
Tools Provided to Manage Access
Total Dollars Booked for Planned Labor and Material Are Used in Establishing Approval Levels
Total Line and Data Line Can Be Formatted Differently
Total or Partial Transfers from Ledger Account to Costing Categories
Touch Screens
Traces an Item by Its Lot or Serial Number
Track and Compare
Track and Control Vendor Consigned Inventory
Track and Report Work Order Progress by Status
Track Asset Tag and Serial Numbers
Track Balances
Track Discipline Actions
Track Multiple Organizational Divisions Such as Business Areas and Profit Centers
Track Performance Appraisers and Superiors in the Past
Trackball
Tracking Forecasting
Tracking of Acknowledgment History on Assets and Condition Values At the Indicator Level
Tracking of All Indicator Reading History in a Tabular Format
Tracking of Condition Data and Work Order Status on Component Assets and Installed Locations
Tracking
Tracks Absentee Rates by Department and Supervisor
Tracks Accidents and Injuries and Generates Reports
Tracks Accuracy of Forecasted Quantities by Comparing Planned and Actual Data
Tracks Activities Through Hours Remaining Budget versus Actuals or Other Measures
Tracks Advance Payments and Down Payments and Posts Them to A/R When the Sale is Taken
Tracks and Analyzes Compensation and Salary by Employee
Tracks and Calculates Employee Pledges for Health Care and Dependent Care Fsa Claims
Tracks and Documents All Maintenance Transactions for Each Account
Tracks and Report on Errors in Batch Processing on Receiving Materials
Tracks and Stores Information on Employee Education and Training
Tracks Applicants Using Personal Data Skill Set Academic Qualifications Training and Test Results
Tracks Asset Location
Tracks Asset Numbers and Type
Tracks Assets by Company
Tracks Available Resources
Tracks Both the Book and Tax Depreciation Balance At the Date of Its Transfer
Tracks Check Number Date of Issue and Amount
Tracks Consigned Inventory in Real Time to Include Inventory Segregation and Payment Control
Tracks Contract Change Orders from Initial Identification Where IT is Reported as Pending to Formal Approval When IT is Included in the Contract and Automatically Transferred to Commitment
Tracks Deduction Arrears
Tracks Demand Fluctuations Caused by Extraneous Events
Tracks Employee Absences Against Various Parameters and Generates Reports
Tracks Employee Eligibility for Benefits
Tracks Employees Injuries Illnesses and Physical Exams and Audiometric Evaluations
Tracks Goals and Forecasted Development of Affirmative Action Plans by Department Quarter and Year
Tracks Health and Safety Incidents
Tracks Historical Information
Tracks Information on Leased Assets
Tracks Intercompany Sales for Reporting and Tax Transfer Pricing Purposes
Tracks Interview Results
Tracks Items in the G/L and Sub-ledger by Quantity and Value in Whichever Currency is Used
Tracks Leased Assets and Intangible Assets
Tracks Length of Employment to Determine Seniority Union Membership Etc
Tracks Life Cycle Cost for a Given Asset
Tracks Life Cycle Cost for a Group of Assets
Tracks Multiple Entities So that Each Organization Has a Specific Accounting Structure
Tracks New Business as Well as Pending Orders Confirmed and Unconfirmed
Tracks Non-depreciating Assets Such as Expensed Items or Land
Tracks Quantity or Dollar Value Ranges for Contracts
Tracks Salary Grades and Pay Steps
Tracks Status of Document Invoice and PO and to Whom IT Has Been Sent
Tracks Taxes Associated with Each Supplier as Well as Item Discounts Calculated Before Tax
Tracks the Customer When Sold-To is a Finance Company
Tracks the Total Depreciation Book and Tax of an Asset Since IT Has Been in Service the Current Depreciation Method Being Used
Tracks Voucher Amounts that Do Not Have Discounts
Training
Transaction and Trial Balance Reports
Transaction Completion Triggers Batch Report Updates
Transaction Consolidation Based on the User's Choice
Transaction Number Transaction Type and General Reference Fields by Line
Transaction Processing
Transaction Reasons May Be Set Against Work Orders
Transaction Tracking System
Transactions for Receipts Include Vendor Certification and Lot Numbers as Well as the Results of Quality Tests
Transactions from Multiple Periods Are Contained in the Balance Forward Report
Transactions Processed Online Occur in Real Time
Transfer Asset Options Including Fully or Partially Current Period or Retroactively and Mass Transfer
Transfer of a Resupply Order for a Component to Another Plant or Site
Transfers Queries from Agent to Agent
Translation of Actual or Budget Balances or Prior Year Balances
Translation of Balance Sheet Accounts Including the Ability to Have a Default Rate Spot that Can Be Overridden on an Exception Basis Historic on an Account-by-Account Basis Do Not Want to Set Up a Rate for Every Balance Sheet Account the Override Rates Will Differ Ledger to Ledger
Transport Layer Security TLS
Travel and Entertainment Reporting as Well as Verification by Employees
Travel Expense Reporting Capability
Trend All Indicator Reading History Graphical Format
Trend Analysis
Trend Can Be Compared to Best Practice or a Stretch Goal
Trend Can Be Compared to Expectation
Trend Can Be Compared to Previous Period's
Trial Balance At Detail and Summary Level
Trial Balance
Trigger Graphics
Triggering from One Indicator that Resets All Other Triggers for a Given Asset
Triggering of a User-defined Activity Such as an Alarm Pager E-Mail or Work Order Activation When
Triggering of an Alarm Based on the Value of Inspection Data
Triggering of an Alarm Using Boolean Logic for Multiple Condition Indicators and Alarm States
Triggering of an Inspection on a Preferred Day or Date If Within Tolerance
Triggering of Corrective Work by Condition Indicator Including
Triggering of Corrective Work by Time and Usage
Triggering of Corrective Work by Time
Triggers and Alarms
Triggers
Troubleshooting Database to Help Diagnose Repair Problems
Turnover Frequency is Tracked by Product Number and Product Group
Twenty-Four Month Statistical Performance Data
Two-way Invoicing or Purchase Order Options by Invoice Purchase Order -- on Hold Until Received
Type or Amount of Benefit Coverage PER Employee
Type
Types of Tools Supported

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