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WARNING: This site is intended for use by Asset Management software buyers only.

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

Pursuant to TEC's participation in numerous medium and large Asset Management software selection projects, TEC analysts make the results available to buyers for free.

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

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separate user-defined field to prioritize wos other than above
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
super-users can easily extend the functionality of the cmms
summary or detail postings to the g/l from sub-ledgers
support multi-level consolidation of reporting entities
supports meter-based pricing
straight-line declining balance sum of year s digits units of production and flat rate depreciation methods
specific on-line help for procedures
storage of numeric logical rule-based and descriptive forms of inspection data
selects or generates reports on customer master records through the same screen that is used to analyzis and display customer records
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selects or generates reports on customer master records through the same screen that is used to review and display customer records
selects or generates reports on customer master records through the same screen that is used to analyzis and display customer records
selects or generates reports on customer master records through the same screen that is used to choose and display customer records
solution how to get the mean absolute deviation
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
scan barcodes on assets parts or employee badges with scanner built into pda
schedule has resource balancing utilizing planned absences
scheduled restoration or discard
seer archetype
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
sends signals to users when forecast has errors or an activity is not within threshold levels
separate field to prioritize wos based on health/safety
separate management reporting from statutory reporting as a result management reporting would be created using information from different legal entities
security standard support for x.500
separate user defined field to prioritize equipment other than above
set stocking locations for each item as fixed assigned manual or assigned by the system
sets frequency of recurring payments
shop charges for parts can be tracked
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
special equipment such as cranes can be scheduled separately
special equipment usage can be analyzed from the schedule
specifies index interval year/month/days
specifies labor currency exchange rate
specifies labor currency to be used
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 payer
set dollar limits for specified fields
specifies response time per failure code
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 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 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 that modifications to equipment are included and will be proposed during order entry
specifies versions of plans to be used for meter based contracts
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 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
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 kpi s customizable by the user
standard kpi s
standard ten position convention to identify location of items in inventory
standard work order or pm routine will be issued automatically if the critical value is reached
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
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
super users can easily extend the functionality of the cmms
support a posting interface which permits simultaneous updates of the general and cost ledgers when financial transactions are posted to either ledger
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
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 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
start and end dates to determine debit and credit balances are adjustable
support cutting and pasting within report writing application and allow for exporting data to spreadsheet files
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 start/finish dates
surcharges can be applied as fixed amounts over the nominal cost percent of total cost etc
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
supports user defined charges for meter based invoices
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supports user defined charges per delivery
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system automatically increases the frequency of inspection if the risk increases
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supports the concept of ownership for material
supports time and material with periodic invoicing
supports time and material
supports exchange of items
supports fixed price labor
supports fixed price total
supports handling charge for all material used
support tasks
Statistical Analysis
steps in the workflow can be set to mandatory or optional
structures such as the name and order for each part of the account may be defined online
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 repair activities
supports sale of spare parts
support competitive quoting
support credit policies for and order entry system recognition
standard
standard locations for stocking items
standard algorithms customizable by the user
Standard Data
standard entries
standard integration to production control systems plcs data historians
sql apis for calls or data requests
specify individual objects included on the agreement by part number
specifies warranties given
specifies that serial numbers are for information only
specifies turnaround time
specifies that any serial number can be returned
specifies selling price
specifies response time
set mandatory fields
specifies payment terms
specifies price list to be used
specifies regulatory authority approval required
specifies packaging terms
specifies language to be used on all documents
specialized modules
specialized
specific on line help for procedures
specific requirements
specifies delivery method
specifies delivery terms
specifies freight terms
site design
software components
sort/filter
special date ranges
set default for a given employee
security
separate module for vehicle maintenance
scheduling
scripting tools
search facility
security controls
schedule the execution of any custom financial reports so that they can be run at any time or any day of the week