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TEC exposes over 10,000 software functions and features (including ERP, BI, PLM, CRM, and others) comparing software vendors side-by-side.

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Use this index to search for documents related to commonly used terms

portal available to suppliers for e-procurement
pre-existing import or export procedures to and from standard project management or legacy systems
purchase order types including standard po blanket/contract subcontract order/operation purchase request and return-from-stock
pre-existing import or export procedures from any standard human resource systems
provision of planned inspection work orders against equipment or functional locations that contain pre-determined condition inspection routines
print selected ship-to locations on a purchase order
provide a customer credit information screen allowing on-line entry and maintenance of account credit limit enforced by the order entry system
pen-based systems
permit printable customer record only invoices and retain for history must be memo-only and not post to g/l
provide extensive user-defined-field capability in inventory master file
pre-built import or export procedures from or to any standard expense tracking or accounts payable systems
purchase orders for miscellaneous non-inventoried items fast path
possible to attach user-defined sales lines to a contract
provides an online query tool or direct link to query tool and real-time spreadsheet interface specifies spreadsheets i.e lotus or excel
pre-definable action in the event of a serious error
payroll reporting e.g tax reporting and government-mandated reports to employees such as w2 1099i 1099r
production coordinators
plm 14000eh
production planner resume
plm cannes
prisma facility management
pontiac maintenance schedule
preowned cmm
provision for use of standards that can be automatically propagated throughout the solution to the various ledgers
pos may be coded by their status as communicated by the mrp solution codes should include planned firm planned and requisitioned
package is fully compliant with fda requirement 21 cfr part 11
password/copy protection
payroll reporting e.g tax reporting and government mandated reports to employees such as w2 1099i 1099r
pays all invoices on the open item listing or all invoices up to and including a particular voucher number for a vendor or a range of vendors
performance of mathematical calculations on collected numeric data and triggering of an alarm based on the calculated value
periodic expenses which do not have an invoice or where the invoice covers consecutive periods can be set up as individual vouchers for each period
permit printable customer record only invoices and retain for history must be memo only and not post to g/l
permits inter project comparisons at the user defined level of detail
permits variable length periods for demand data
picking methods will determine the quantities reserved
planning and controlling inventory in independent work cells
planning mrp etc by a part s condition code
pm history is used automatically to suggest corrections to future pm scheduled
portal available to e marketplace for trading goods amongst users
pos may be coded by their status as communicated by the mrp system codes should include planned firm planned and requisitioned
possible to attach user defined sales lines to a contract
perform removals and installations of assembled components from a higher assembly with one work order
possible to have several work orders related to each other and nested
possible to link to quotations previously given
possible to set contracts as blocked/expired
possible to specify consolidated invoices
possible to specify the number of months that balancing of the usage is carried out
post journal entries and events to many books at the same time
postal code field including us zip code form
posting of budget commitment or statistical data to any open or future period
posts invoices being processed to one accounting period but posts the check run to another accounting period
posts invoices to future periods but pays them in the current period instead of holding onto them
pre built import or export procedures from or to any standard expense tracking or accounts payable systems
pre definable action in the event of a serious error
predefined user parameters match edi invoices with po receipts
predicts the size of a future period s budget for specific accounts
prepares a file of credit transactions that can be sent to outside credit sources credit interchange
prevent closing a work order based on spares issue status
prevent roll from one accounting period to the next unless the last job run is the financial statements
prevents use of material owned by one customer being used on another contract
price list for services performed can be calculated e.g time and material or defined
pricing selling prices must have ability to price given various conditions i.e export pricing multipliers subsidiary pricing multipliers domestic pricing multipliers
print invoices and using customers communication methods fax edit etc
print quotation for review
prints course description and schedules
priorities may be set against a work order and amend the priority
prioritization based on a combination of risk and probability of failure
prioritization of relationships among facilities and sites
print barcode labels for equipment/components
print barcode labels for inventory counts
print barcode labels for inventory parts/bins
print customer statements showing detailed activity and net amount due for the period
print dunning letters using a sequence of different dunning letter texts each being printed in successive months
print dunning notices according to information on each customer record
print an accounts receivable exception report listing all accounts with credit balances
prioritizes consumption or allocation of lots by creation date receipt date expiry date or lot number
pro rata distribution of annual budgets over different periods including quarterly monthly or other customized periods
problem/cause/action codes can be recorded against individual items within the routing
problem/cause/action hierarchy
problem cause and remedy codes to assist in diagnosing equipment repair problems
produce the us government 1099 and w2 forms and track the payments
produces an a/r journal that lists all activity posted to the a/r master file and sorts report line items by either batch and line number or customer number
processes cancelled a/p checks
produce a general ledger distribution by plant or business unit whenever journals are forwarded to the general ledger
project estimates and budgets listed in an information tree column gantt chart etc can be rolled up as a single currency
projects current year s depreciation by cost center as well as adding a future year s capital budget then projects the future year s depreciation by cost center
provide a call report that lists calls to be made by each collector
provide a complete listing of the customer master file which shows each data element in every record
provide a customer credit information screen allowing on line entry and maintenance of account credit limit enforced by the order entry system
provide adjustment or update for unit of measure differences or conversions
provide allocation of raw material and component inventory to firm planned or open work order locations
provide capability to establish cycle count control groups of item numbers
provide capability to perform physical inventories capability to include generation of inventory tags tag reports and variance reports
provide capability to receive stock disburse and report on inventory by part number and location utilizing bar code
provides a credit hold report indicating all orders placed on credit hold and why
provides an online query tool or direct link to query tool and real time spreadsheet interface specifies spreadsheets i.e lotus or excel
provides central control over credit policy information using parameters set and maintained in a company table including credit limits by credit classification
provides details of items in product group forecasts to create more detailed forecasts
provides mean absolute deviation mad to use when calculating safety stock
provides receipts in real time for materials that do not require incoming inspection goods that go to stores without intervention
provides summary and aged listing of documents or invoices sent to a department date based on invoice date date routed and date sent
provision for use of standards that can be automatically propagated throughout the system to the various ledgers
provision of inspector with historical information including last value date and description
provision of inspector with nominal i.e expected value for a given inspection
provision of key performance indicators with current and historical values in graphical format
provision of key performance indicators with current and historical values in table format
provision of planned inspection work orders against equipment or functional locations that contain pre determined condition inspection routines
ptech
provide for non nettable inventory locations
provide inquiry and reporting capability for inventory status by item number and serial number
provide inquiry and reporting capability for inventory transaction summary by from and to dates
provide inquiry and reporting capability for negative balance inventory and flagging upon this condition occurring
provide inquiry and reporting capability for shortages and backorders
provide inquiry and reporting capability for slow moving and obsolete inventory
provide inventory valuation reporting by item number product code warehouse production facility distribution center or stockroom
provide keywords for documents from within the cmms
provide long descriptions for documents from within the cmms
provide reporting capability by item number all transactions since last cycle count
provide for abc classification of parts based on order activity historic usage/cost or projected usage/cost
provide for cycle count correction made by entering a recount or providing recount report
preventitive maintenance software
property rental programs
preventive maintenace
preventive maintenance seminar
preventive maintenance checklist
preventative maintenance checklist
preventative maintanance
preventive maintanance
psdi maximo
peformance management
photoluminescence system
pdm 510p
portable cmm
poke yoke
parttime baan
package cmms
package eam
packages eam
php eam
picture eam
post implementation cmms
presentations eam
pricing cmms
pricing eam
prism cmms
problems eam
projects cmms
projects eam
purchasing eam
prices smarteam
provider eam
plm system india
plm system vendors australia
plm system entplmrise resource planning
plm crm integration
plm resellers
plm what is
plm about
plm firms
plm why
plm visibility
plm servers
plm open source free
plm mrp system
plm computer software
plm software entplmrise resource planning
plm demonstration
plm software provider
plm component
plains great plm
plm pharmaceuticals
plm software india
plm print
plm consulting company
plm vacancies
plm and supply chain management
pro plm
plm installation
plm consulting services
plm logistica
plm evauation
plm fax
plm careers
plm hotels
plm implementation methods
plm software vendors australia
plains great scm
pro scm
plains great accounting
price escalation mechanisms
physical assets management software video production
price volume mix variance
price volume mix variance formulas
property management system online
preventative maintenance system programs
property management system companies
preventative maintenance system program
preventive maintenance solution software
property management solution software
production optimization software
pro erp
predictive preventive maintenance
preventive maintenance training
pm tool
petroleum management
pallet racking systems
planning project scheduling
professional facility management
power analysis software
production schedule software
production planning process
ppt supply chain management
product plan template
production planning scheduling
plains great erp
product development for the lean enterprise
putting green maintenance
presentation supply chain management
property facilities management
power save energy
power supply monitoring
product development process software
production planner job
purchase inventory tracking software
project management cmm
power management tool
production schedules
poster distribution
property preventive maintenance
product data management tool
product management launch
predictive maintenance equipment
plm demo
plm overview
plm roadmap
plm service
preparedness supply
product demand forecasting
production planning system
production capacity planning
production planning inventory control
predictive maintenance cost
planning supply
pdm tools
power point presentation software
power tools manufacturing
plm teamcenter
product management template
production planners
product launch management
product management development
package management software
product planning software
performance warehouse
pallet system
public warehouse software
pallet systems
planning scheduling
property asset management
phone distribution panel
power monitoring
permission email marketing newsletter
paris infor
pharmaceutical manufacturing
principles of lean manufacturing
planner scheduler
pharma report com
payment compliance
permission email marketing
prescription drug infor
private asset management magazine
precision manufacturing tools
pm solutions
pocket pc expense report
power management system
power management systems
product design software
program management jobs
purchase order financing
perfromance management
permission based marketing
permission marketing
preventive maintenance building
preventive building maintenance
plant management software
pc maintenance software
programmed maintenance
programmed maintenance services
property information management system
preventive maintenance schedule
preventive maintenance schedules
preventive maintenance agreement
preventive maintenance contract
program maintenance
preventive maintenance procedures
pda maintenance software
player repairs
preventive maintenance database
preventive maintenance inspection
pool maintenance software
predictive maintenance program
planned preventative maintenance
plant maintenance cost
preventative maintenance systems
pm tracking
plant maintenance costs
preventive maintenance program software
preventative maintenance schedule
preventative maintenance scheduling
preventive maintenance systems
property management maintenance
property management system software
preventative maintenance software program
plant preventive maintenance
planned maintenance systems
plant maintenance system
preventive maintenance scheduler
portable cmms
property maintenance management
property management software companies
property maintenance program
planned preventative maintenance software
plant maintenance program
preventative maintenance software programs
preventive maintenance system software
proposals that work
property management software online
plant maintenance software
preventive maintenance equipment
predictive maintenance programs
preventive maintenance scheduling
planned preventive maintenance
preventive predictive maintenance
provide for item coding of inventory and item master records to identify floor stock
provide troubleshooting suggestions
provide inventory master file
published apis to specific vendor systems
published apis to standard erp functionality
provide capability to track items by lot or serial number
provide control break logic
provide flexible unit of measure conversion capabilities
provide an estimated cost of spares to used on the work order
provide audit trail of all transactions by document number and part number
provide a fax interface
provide a call history screen for collections
produce system generated documents for material issues to production runs
program generators
program translators
problem or cause codes that can be assigned by asset type
priority automatically increases the longer the pm is not done
print and send quotation using customers communication method
print barcode labels for employee id
print invoice for review
prioritization of the order in which branch relationships are used
Prioritization
print a vendor performance report
pre defined business rules
possible to specify one invoice per delivery
possible to set contracts as preliminary
possible to set template contracts
possible to record customers order number
perform work in progress costing from work completed against the work order
possible to copy of existing contract
possible to create new serial number of equipment during creation
possible to define price
pm task definitions
pm task times
point and click security setup
personal information
PDA
pen based systems
per object and service
paperless matching match and pay without invoice
pareto analysis is done for problem/cause/action codes
part text files with forced viewing on screen
partial payments

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