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A/P Aging Report on Outstanding Items
A/P Balances At Business Unit and Plant Levels
A/P Class Code Aging
A/P Due-Date Aging
A/P Invoice Date Aging
A/P Ledger Posting
A/P System Performs Maintenance of All Invoice Information Fields
A/P Transactions and Controls
A Bulletin Board to Share and Discuss Any Project-related Matter Publicly
A Currency Base and the Reporting Year May Be Determined and Set for All Books
A Given Finished Item Can Be Listed Simultaneously in Multiple Stocking Places in One Site
A Primary Vendor Can Be Set as the Default for Each Class
A Rework Operation Can Be Added Between Normal Operations
A Running Total Shows the Total Debits and Credits as They Are Being Entered
A Running Total that Shows the Total Debits and Credits as They Are Being Entered
A Source or Subsidiary Accounting System Reference Field
A Transaction Description Field of At Least 60 Characters in the Summary or Header
A Transaction Description Field of At Least Sixty Characters in the Summary or Header
A Trigger from One Indicator Can Reset All Other Triggers
A True Web-based Thin Client Accessible via a Web Browser
ABB
ABC Analysis Report
ABC Analysis
Ability for Authors to Customize the Presentation of Search Results
Ability for Authors to Refine Their Search
Ability for Employees and Contractors to Keep the System Up to Date with Status Information
Ability for Employees to Designate Hours by Task Within the WBS Framework for Project-based Tasks
Ability for Every Team Member to Upload or Download Any File
Ability for Project Managers to Apply Their Team Member Updates to Track Project Progress
Ability for Someone Other Than the Author to Annotate the Document
Ability for Team Members to Create Evm Reports
Ability for Users to Catalog and Track All Project-related Documents
Ability for Users to Configure Their Own Dashboard
Ability for Users to Create and Manage Their Own Lists of Frequently Used Projects
Ability for Users to Create Reusable Process Templates to Constantly Improve Productivity
Ability for Users to Post Project-related News Items
Ability of Users to Identify Any New Forums They Are Not Subscribed To
Ability to Add User Defined Fields for Vehicle Technical Characteristics Along with Validation Capability
Ability to Add Utility Notes
Ability to Allow the Project Definition to Include Objectives Scope Assumptions Deliverables Budget Etc
Ability to Apply Warranty Recovery Money Directly to Vehicles
Ability to Associate Costs with Tasks
Ability to Associate Sub-projects with Projects
Ability to Associate User-defined Non-human Resources by Task
Ability to Attach and Append Notes to the Timesheet
Ability to Audit Document Updates
Ability to Author Contracts from Solicitations Bids and Proposals
Ability to Automate Use of Substitution Parts
Ability to Automatically Process Warranty Claims Online and Generate Claim to Supplier
Ability to Browse and Classify Ideas
Ability to Build a Project Team
Ability to Build Projects from Microsoft Project Microsoft Excel Project Templates or the Task Library
Ability to Build Quick Project with Project Templates
Ability to Bypass Approval with Authority and Audit Trail
Ability to Calculate Time Required for Effort-based Tasks Based on Resources
Ability to Capture Annotation When Data Changes
Ability to Change Parts from Make to Buy
Ability to Change Program Plan Dates by Dragging the Activities in the Gantt Chart
Ability to Combine Requirements Into Project Groups for Economy of Scale for Purchase and Manufacture
Ability to Completely Destroy a Record or a Document Without Losing Metadata
Ability to Conduct Audits Using Hand Held Scanners
Ability to Conduct Document Reviews
Ability to Convert Issues Into Tasks
Ability to Copy and Paste Any Item Including Files and Entire Folders
Ability to Copy and Paste Projects for Reuse
Ability to Define and Launch One-time Workflows
Ability to Define Fixed Effort Tasks
Ability to Define Fixed Time Tasks
Ability to Direct Prospects to a Local Dealer or Partner with a Partner Locator Application
Ability to Drill Down from Project to Appropriate Object in PDM
Ability to E-Mail Proposals to Customers
Ability to Enforce Hard or Soft Controls
Ability to Ensure that Files Cannot Be Overwritten
Ability to Ensure that Resources Are Allocated Appropriately and to Focus on Highest-Priority Items
Ability to Enter Batch Expenditures Import or Export
Ability to Enter Expense on Behalf of Someone Else
Ability to Enter Time via Wireless Devices
Ability to Find Resources Based on Skills and Availability
Ability to Flag Items with a Partially Completed Tag
Ability to Force a New Version After the Document is Edited
Ability to Handle All Core Document Types
Ability to Handle Any Type of Document
Ability to Handle Federal Travel Regulations Regarding Lodging and PER Diems
Ability to Handle Normal Consumable and Perishable Resources
Ability to Handle Transactional Reimbursement and Functional Currencies
Ability to Handle WBS Updates Due to Contract Changes Etc
Ability to Have Publicly Available Documents Trigger the EDMS Profile Screen
Ability to Have the Same Item Be Designated Make and Buy At the Same Time
Ability to Import from Microsoft Project
Ability to Input Cost Target Data
Ability to Input Demand-orders or Aggregate Demand from Source to Destination to Determine Requirements
Ability to Input Wear Item Classification
Ability to Invoice Wo for Specific Vehicle Maintenance
Ability to Label and Track Country of Origin on Parts and in Operating System
Ability to Let Administrators Recover from Failed or Interrupted Processes
Ability to Limit the Storage Capacity of an Electronic Repository
Ability to Link Disposal Provisions to Individual Business Classification Terms
Ability to Link Metrics Data to Tasks
Ability to Link Multiple Documents to Tasks and Projects
Ability to Link Multiple Plans
Ability to Link Task Deliverables Dynamically to Other Projects
Ability to Link Tasks to Documents and External Resources
Ability to Link Templates to Metadata Elements At Capture
Ability to Link to Multiple Plans
Ability to Link to Preceding and Succeeding Disposal Authorities
Ability to List Missing Unsigned and Unapproved Timesheets
Ability to Load the Timesheet with Allocated Activities
Ability to Lock Timesheet Periods
Ability to Log Trace and Audit All Activities
Ability to Maintain Files Up Selling Parts Based on Certain Other Parts Purchased
Ability to Make Author-defined Metadata Elements Repeatable
Ability to Modify and Launch an Existing Workflow as a One-time Workflow
Ability to Modify Purchasing Priority
Ability to Pack Multiple Items Into a Single Package for Sale
Ability to Pay Credit Card on Behalf of Issuer
Ability to Pay Multiple Locations
Ability to Peg an Order Across Enterprises and Boms
Ability to Plan and Schedule Predictive Maintenance
Ability to Plan Using Bulk and Repack Options
Ability to Print Customer Compliant Labels
Ability to Protect Personal Health Information Limit Access
Ability to Provide Decentralized Capability for Time Sheet Entry
Ability to Provide Information by Automatically Formatted Reports
Ability to Provide Information by Custom Designed Reports
Ability to Provide Information by Graphically
Ability to Quickly and Easily Reroute Workorders
Ability to Read Multiple Tags Simultaneously
Ability to Read One Tag At a Time
Ability to Record an Action Date for Items More Than Fifteen Years in the Future
Ability to Relate a Customer Part Number/Revision to an Internal Part Number/Revision
Ability to Reopen Existing Configuration for Change
Ability to Report the Date or Time of Auditing Items
Ability to Reset the Last Allocated Identifier
Ability to Rework
Ability to RF-Direct Yard Moves
Ability to Save and Access Reports After Submission
Ability to Save Complex Searches with Unique Identities
Ability to Save Confidential Documents Outside of the EDMS Environment
Ability to Save Documents from the File Menu Directly to the EDMS
Ability to Save E-Mail Attachments
Ability to Save from Within a Lotus Notes Environment Into the EDMS Environment
Ability to Save from Within a Microsoft Outlook Environment Into the EDMS Environment
Ability to Save from Within Other Groupware or E-Mail Collaboration Environments Into the EDMS Environment
Ability to Save Ideas as Drafts to Be Worked on At a Later Date
Ability to Save Reports as Templates for Later Use
Ability to Save Search Results and to Make Them Available for General Use
Ability to Scan Both Single and Double Sided Pages from a Single Pass
Ability to Schedule Issues as Part of a Project
Ability to Search Filter and Sort Data
Ability to Search the Disposal Authority On-line by Alphanumeric Identifier
Ability to Search the Disposal Authority On-line by Disposal Description
Ability to Search the Disposal Authority On-line by Term
Ability to Search Timesheets
Ability to Secure Authorized Items
Ability to See Every Scanned Image as a Separate Document
Ability to Segregate Cfi/Cfe as Non-company Owned No Journals Generated
Ability to Set Default Requirements for Business Classification Patterns for Specific Record Types
Ability to Set Deletion Dates on Documents
Ability to Set Individual Billable Hourly Targets
Ability to Set the Time Zone and Date Format
Ability to Set User Preferences
Ability to Share Files that Are Relevant to the Project and Its Team Members
Ability to Share Users Calendars and to View Other Calendars
Ability to Sort Gantt Charts on Either a Weekly or Monthly Basis
Ability to Sort Gantt Charts to Illustrate the Level of Completion of Each Task
Ability to Sort the List of Outstanding Workflow Actions by the Date Received
Ability to Sort the List of Outstanding Workflow Actions by the Due Date
Ability to Structure Material to a Buy Item Supporting Ecn Control Capabilities
Ability to Support Phantoms in the Bill of Material
Ability to Support RFID
Ability to Tailor a Personal View of the Project Analysis Area
Ability to Tailor Metadata to Apply as a Default to a Specific Record Type
Ability to Tailor the UI to Role or Investment
Ability to Track Inventory by Business Unit
Ability to Track Sales Orders by Contract or by Project
Ability to Trigger Notification of Nominated Authors as the Result of an Action
Ability to Trigger Notification of Nominated Roles as the Result of an Action
Ability to Un-Kit
Ability to View Approval and Payment On-line
Ability to View Card Transactions History
Ability to View Multipage Image Objects
Ability to View Previous Authors that Were Involved with the Workflow Process
Ability to View Resource Over and Under-Utilization Across Projects
Ability to View Responses and Actions in Approval Notes
Ability to View Scanned Images Prior to Storage
Ability to View Scope Changes in One Place
Ability to View the Completion Status
Ability to View the Next Author's that Will Be Involved with the Workflow Process
Ability to Work On-line with Financial Systems While Closing Jobs Are in Process
Ability to Work Online with Financial Systems While Closing Jobs Are in Process
Able to Assign Work Orders on Line
Able to Capture Labor Hours from Work Orders and Load to HR
Able to Charge Overhead to a Particular Work Order Without a Special Labor Rate
Able to Create Blanket Work Orders Usable on Multiple Equipment from Different Cost Centers
Able to Define Approval Limits as a Range
Able to Do Warranty Renewals
Able to Drag and Drop Work Orders on the Graphical Schedule
Able to Link the Event to Production Loss
Able to Prohibit a User Charging Dollars to Other's Cost Centers
Able to Retrieve Drawings Directly Into the CMMS from Within the Work Order Screen
Able to Select New Used or Reconditioned Parts from Within the Work Order Screen
Able to View All Work Orders and Scheduling Activities on Line
Absence Analysis by Department by Supervisor
Absence and Accrual Tracking
Absence and Leave Accrual Reporting
Absolute Transactional Integrity
Accept-with-Rework Category for Received Materials
Accept a Single Payment from the Master Account Covering All Bills on the Recap Statement
Accept and Rework Options to Close Order
Accept Automatic Entries from AP
Accept Automatic Entries from Cash Accounts
Accept Automatic Entries from Inventory
Accept Automatic Entries or Interface with or from a Third-party Payroll Provider
Accept Debit Memo and Credit Memo Transactions as Adjustments to the Customer Accounts
Accept Deposits When Application for Service is Taken
Accept Direct Journal Entries
Accept Input Transactions from a Pre-formatted Batch
Accept Input Transactions from a Preformatted Batch
Accept Input Transactions in a Continuous Process
Accept Invoices Where No PO is Required
Accept Invoices Where No Purchase Order is Required
Accept Manual Entry of Invoices Cash Receipts and Adjustments with GL Accounts and Effective Dates
Accept Overpayments and Make Proper Accounting Entries
Acceptance and Automated Project Initiation and Prioritization
Acceptance Tracking and Billing
Accepts Debit Memo and Credit Memo Transactions as Adjustments to the Customer Accounts
Accepts Input Transactions in a Continuous Process
Accepts Invoices Without a PO
Accepts Logins
Accepts Manual Entry of Invoices Cash Receipts and Adjustments with G/L Accounts and Effective Dates
Accepts Refunds At Any Location
Accepts Rework Orders or Repeat Operations and Rework Routing
Accepts Text and Comments by Users
Access Adjustment History by AR Account Number
Access Adjustment History by Partial Customer Name or Premise
Access Adjustment History by Premise
Access and Entry Control
Access Billing History by AR Account Number
Access Billing History by Partial Customer Name or Premise
Access Billing History by Premise
Access Control
Access Delimited ASCII Files
Access Economic and Demographic Statistics
Access Fixed Format ASCII
Access for Remote and Stand-alone Users
Access for Team Members to Their Timesheets
Access from History All or Selected Service Orders for a Premises Regardless of Customer
Access from Linux
Access from Macintosh
Access from UNIX
Access from Windows
Access Meter Reading and Consumption History by AR Account Number
Access Meter Reading and Consumption History by Meter Number
Access Meter Reading and Consumption History by Partial Name
Access Meter Reading and Consumption History by Premise
Access On-line Imaging of Bills Rendered
Access Payment History by AR Account Number
Access Payment History by Partial Customer Name or Premise
Access Payment History by Premise
Access the Write-off History When Creating an Account
Access Through Inquiry All Delinquent Receivables Charges
Access to All Data Entered by Flagged Employees
Access to an Idea Form that Can Be Easily Configured by Managers
Access to Analytics from Microsoft Office Applications
Access to Business Rules and Predefined Queries for Decision-Support
Access to Business Rules and Predefined Queries for Decision Support
Access to Documents from Any Location with Internet Connection
Access to Historical Data for Basis of Estimate
Access to Industry Databases for Searching
Access to Proof of Delivery Details -- Including Date Time and Person Who Received Shipment
Access to Raw Material Orders for Backhaul Scheduling
Access to the Call History
Access to Vehicle Information via Reporting Extract Graphics Etc..
Access to Vehicle Information via Reporting Extract Graphics Etc
Accessibility
Accessorial Charges
Accessorial Setup
Accommodate an Order Type for a New Order or Quote
Accommodate Automated Reconciliation Process for End Users
Accommodate Compound Deduct and Subtractive Reading
Accommodate Multiple Ship-To Addresses for Each Bill-To Address
Accommodate Processing and Printing of Invoices Reports and Shipping
Accommodates Multiple Currencies for Transactions Accounting and Financial Reporting
Accommodates Multiple Ship-To Information for a Sold-To
Accommodates Rework Orders or Repeat Operations and Rework Routing
Account Activity and Balances for Current Period Available Online
Account Activity and Balances for Current Year Available Online
Account Activity and Balances for the Current Period Available Online
Account Activity and Balances for the Current Year Available Online
Account Adjustments
Account Analysis Report with User-specified Selection Criteria
Account and Contact Management
Account Balance for Previous Year Available Online
Account Balance for the Previous Year Available Online
Account Balances for the Last Twenty-Four Months
Account Balances for the Previous Twenty-Four Months
Account Balances Originating from Different Sources May Be Consolidated for Financial Reporting
Account Codes Can Be Overridden or Inputted
Account Company and Organizations Management
Account Creation Based on Chart of Account Structure
Account Creation Cannot Occur Until There is the Initial Transaction Posting
Account Creation Restricted When Initial Transaction Posting Occurs
Account Cross-reference and Currency Translation At Import
Account Currency Designation
Account Current Balances
Account Description Field Accepts Up to Twenty-Five Alphanumeric Characters
Account Description of At Least 25 Characters
Account Descriptions Must Be Greater Than Twenty Characters
Account for Stock Owned by Suppliers
Account for Time Based on Type of Absence or Attendance
Account Forecast Amount
Account Hierarchy Maintenance Using Drag-and-Drop Interface
Account Maintenance Transaction Report
Account Mapping Across Business Units with Different Chart of Accounts
Account Mapping of Business Units with Different Chart of Accounts
Account Number 30 Characters or More
Account Numbers May Be Alphanumeric
Account Numbers May Contain At Least Thirty Characters
Account Numbers May Contain Upwards of Thirty Alphanumeric Characters
Account Override Capability Including Sales and Use Tax Override
Account Override Capability
Account Record Owner Mass Updates for Account Reassignment
Account Record Sharing Model that Supports Account Teams
Account Summary
Account Titles and Narrative Account Descriptions
Account Types Standard Posting Subtotal Non-posting Statistical Volume Memo
Accounting of Site-specific Product and Location Costs
Accounting Period Can Be Changed to Meet User Requirements
Accounting Periods Fiscal and Calendar Year
Accounting Periods May Be Designated by Calendar or Fiscal Years
Accounting Periods Monthly Quarterly Year-to-Date
Accounts Cannot Be Created Until an Initial Transaction is Posted
Accounts Charged and Amounts
Accounts Cost Centers and Departments Are Numbered in a Logical Manner or in Sequence
Accounts Cost Centers and Departments Are Ordered in a Logical Manner or in Numeric Sequence
Accounts May Be Added to the Chart of Accounts with Characteristics Replicated for All Departments
Accounts Payable A/P
Accounts Payable
Accounts Receivable Contact Name
Accounts Receivable Management
Accounts Receivable
Accpac
Accrual-Basis Accounting for Recognizing Revenue
Accrual-Basis Accounting
Accrual Basis Accounting Method
Accrual of Unvouchered Invoices and Receivers
Accruals
Accrues Actial Freight Costs by Freight Class Origin Destination Date Mode Carrier
Accrues Actual Freight Costs by Customer Division Facility Geographic Area Product
Accumulation of Old Forecasts Into Future Periods
Accurate Tracking of Project and Non-project Time
Ace Reporting
Acquisition Date Cost and AP Reference
Action Codes Are Grouped and Tied to a Given Problem/Cause/Asset Combination
Action Codes Are Grouped and Tied to a Given Problem Cause or Asset Combination
Action Item Log
Action Items that Appear in More Than One Author's to Do List
Action Messages Available At Style or Style/Option Level
Action Plan Creation and Execution
Activate or Deactivate Functionality by a Switch Flag or Setting
Activation of a Task History on a Project Basis
Active or Inactive Status
Activities that Can Be Public Shared Access or Private for Your Eyes Only
Activity-based Costing is Available
Activity Based Costing is Available
Activity Codes Are Linked to G/L Account Codes
Activity Costs Traced to Triggering Cost Objects
Activity Cycle Planning and Prioritization
Activity Tracking for Customer ID
Activity Tracking for License Plate ID
Activity Tracking for Location ID
Activity Tracking for Lot or Serial ID
Activity Tracking for Part ID
Activity Tracking for PO ID
Activity Tracking for Sales Order ID
Activity Tracking for Shipping Container ID
Activity Tracking for User ID
Activity Triggers Alarm Pager or E-Mail
Actual Cost Adjustment At Voucher
Actual Cost and Receiving Date Maintenance for Lot and Serial Controlled Items
Actual Cost by Each Cost Account/Task
Actual Cost Period Average
Actual Costing
Actual Costs and Receiving Data Maintenance for Lot or Serial Controlled Items
Actual Effort versus Budget Variance
Actual Service Level versus Policy Service Level Reports
Actual Test Date
Actual Transit Time or Standard Transit Time
Actual versus Plan Comparison
Actuals
Ad-hoc Queries
Ad Hoc Expense Reporting
Ad Hoc Inquiry Capability from Within the ERP Product
Ad Hoc Report Writing Capability
Ad Hoc Reporting Into Any Application
Ad Hoc Reporting
Ad Hoc Reports
Adaptability
Adaptation to Each User's Experience or Style Through Extensive Preferences and E-Mail Notification Options
Adapters for Third Party EAI
Add a Database Dimension with a Crosstab that Groups Dimensions Together
Add a Field to an Existing Screen to Display a Piece of Operation-Critical Data
Add a New Put-Away Rule that is Not in the Base Package
Add Accounts and Duplicate for All Departments
Add Additional Search Criteria to an Existing Look-up Screen
Add an RF Prompt to Capture Julian Production Date for Goods Received from Manufacturing
Add an RF Prompt to Capture Special Pricing Information During Picking for Select Customers
Add and Update All Customer Tenant and Premises Information On-line
Add Calculations Such as Sum Average Moving Average and Count to Reports
Add Columns
Add Department and Duplicate All Expense Accounts
Add Filters
Add Meters to Inventory in Sequentially Numbered Series in Mass Quantities
Add New Depreciation Methods
Add New Menu Items
Add New Switches Flags or Settings
Add or Remove Fields to or from Shipping Documents
Add Text to Explain Sales Fluctuations
Addition of Comments At the Task Level
Addition of Multiple Quotes to a Proposal
Addition of New Record Types Without Vendor Involvement After System Deployment and Setup
Addition of Templates At Any Time
Addition Removal or Replacement of Team Members on Multiple Opportunity Records on a Single Pass
Additional Federal and State Withholding
Additional Orders May Be Generated to Designate Special Order Characteristics
Address City Region and Zip
Address City State Zip
Address Including City Region and Postal or Zip Code
Address Tracking
Address Validation and Quality Control
Adds Additional Transactions to a Period After IT Has Been Closed
Adds and Maintains Data for a Style
Adds Assets and Copies Transactions to Tax Depreciation Books
Adds Fpo to MPS
Adds New Depreciation Methods
Adds Shipping Fees
Adds Transactions to a Period After IT Has Been Closed
Adds User-defined Fields for Vehicle Technical Characteristics Along with Validation Capability
Adherence to Collection and Delivery Plans and Schedules
Adherence to Route and Plan
Adjust a Meter Reading Without Overriding an Original or Billed Reading
Adjust Balances On-line
Adjust Inventory and Specify Reason Code via RF
Adjust Inventory and Specify Reason Code via Workstation
Adjust Screen Colors
Adjustable Rules for Incentives or Bonus Plans
Adjustable Start and End Dates for Determining Debit and Credit Balances
Adjusted Current Earnings Ace Reporting
Adjusting Inventory
Adjustment Codes Management
Adjustment Factor for Barometric Pressure
Adjustment of Multicurrency Transactions
Adjustment Options
Adjustment Reason Codes Cycle Count Poor Quality
Adjustment Type
Adjusts Prior Periods
Adjusts Service Order Allocations
Adjusts Tax Depreciation Reserve for Prior Fiscal Years
Administer Credit Card Program
Administering Benefits
Administration-level Approval If User Bounced
Administration Services Console Also Provides Wizards Editors Dynamic Menus and Tools
Administration Tool Kit
Administration Toolkit
Administration Tools
Administration
Administrative Monitoring
Administrative Tasks Can Be Scheduled as a Group with Dependencies Between Tasks Within a Group
Administrator Configurable
Administrators Can Control Access for Various Functions
Administrators Can Control Access on Multiple Levels
Administrators Can Determine which Items Appear in the Navigation Toolbar
Administrators Can Determine which Views Are Available for which Groups
Administrators Can Grant or Deny Access to Specific Components
Administrators Can Schedule Administrative Tasks Such as Data Imports or Exports
Administrators Control the Ability to Create Read Update and Delete At the Field Column Level
ADP
ADSI Adapters
Advanced Broker Notification Abi
Advanced Search Engine to Locate Proposals
Advanced Shipping Notice Asn Management
Advanced Word Processing Functionality Within Alpha Fields
Age Trial Balance Vendor Listing
Age Trial Balances and Vendor Payment History YTD
Age Trial Balances Vendor Payment History or YTD
Agent Management
Ages Receivables Either According to Invoice Date or According to Due Date
Ages the Receivables According to User-definable Time Buckets
Aggregate Enterprise-wide View
Aggregate Forecasts Break Down Into Specific Forecasts At Unit Level
Aggregate Join Merge and Apply Selection Criteria
Aggregation
Aggregations that Can Contain Sequential Segments
Aging Alert When Standard Cost Has Not Been Updated Recently Enough
Aging by Class Code
Aging by Due Date
Aging by Invoice Date
Agreement Levels General Product Class Product
Agreement Number Designating Common Terms
Agreement Number
Agreement Signature Date
AIR Shipment Control
AIX
Alarm Tables for Indicators Are Color Coded
Alert and Warning When Resource is Over-allocated
Alert for Missing or Overloaded Resources
Alert or Event-driven Delivery
Alert Supervisor When an Employee is Out of Compliance in Training or Certification
Alert Supervisor When Employee is Out of Compliance in Training or Certification
Alerts Based on Required Vehicle Maintenance
Alerts for Outstanding Items
Alerts for Over or Under-Allocation of Resources for a Particular Project
Alerts for Over or Under-Allocation of Resources
Alerts Notifications and Order Points Are Displayed with Status
Alerts Notifications and Order Points Are Displayed with Stock Status
Alerts Occurs Whenever Costs Fall Outside of Standard or User-defined Percentages
Alerts to Supplier and Multiple Internal Departments
Alerts Users of Outstanding Action Items
Alerts When an Attempt is Made to Allocate a Record Object to a Closed Aggregation
Alerts When Supplier Performance is Outside of Bounds
Alerts
Algorithm that Favors the Lowest Cost
Algorithms for Calculation of Service Levels
Alignment of Current and Future Projects with Business Strategies
All A/P Transactions Updated in Real Time
All Activities in Help Desk Are Monitored and Displayed in Reports and Charting Section
All AP Transactions Entered On-line
All AP Transactions Updates Real-time
All Applications Run on Same Database
All Approved Scope Changes Reports
All Change Management Approval Reports
All Change Management Request Reports
All Levels of a BOM Can Be Added to a Master Schedule
All Levels of a BOM Can Be Pegged to Customer Orders Online Viewed and Processed
All Reports Are Available On-line
All Requirements and Orders Can Be Pegged to the Next Level Single Level Pegging
All Scope Changes Request Reports
All Transactions Pertaining to a Particular Vendor Are Assigned to a User-defined Account
All Transactions Pertaining to a Particular Vendor Are Assigned to a User-specified Account
All Transport Mechanisms Including Vans and MQ Series
Allocate an Amount Across Accounts
Allocate and Consume Oldest Lot First by Receipt Dates Lot Numbers or Expiration Dates
Allocate Customer PO to Invoices from Several Business Units Create External Consolidated Invoice
Allocate Invoice Account Distribution to Different Companies or Locations
Allocate Planned Purchasing Requisitions to Open Purchase Orders
Allocate Time to Multiple Projects and Assignments
Allocate Time to Multiple Projects or Assignments
Allocates Actual or Budgeted Costs to Appropriate Ledgers
Allocates an Amount Across Accounts
Allocates Back-ordered Items by Location According to Customizable Criteria
Allocates Cost by Multiplier Quantity or Amount
Allocates Cost to a By-product or Co-product by Cost Distribution Percentage and Assigned Costs
Allocates Cost to Projects
Allocates Costs by Labor Hours and Costs Workstation and Equipment
Allocates Freight Costs At Distribution Line Level to a Company or Division
Allocates Inventory
Allocates Material and Capacity to Orders
Allocates Overhead by Material or Energy Usage Key Ingredient and Machine Time
Allocates Raw Materials to a Grouped Order
Allocates Sales Tax At Distribution Line Level for a Company or Division
Allocates the Item in Inventory
Allocates to Expense Revenue Asset Asset Reduction Liability Capital and Capital Reduction Accounts
Allocation Code for Posting Results to GL
Allocation Codes for Budgets
Allocation Codes for Defining Cost Dimension Types
Allocation Factors or Processing Defined and Retained for Future or Recurring Use
Allocation Flow Reporting with to and from Accounts
Allocation from Current Period Results Quarter-to-Date Results Semi-annual Results Annual Results
Allocation of Actual or Budgeted Amounts
Allocation of Aggregations to a Consignment Aggregation
Allocation of Budgets
Allocation of Different Metadata to Different Record Types Without Vendor Involvement
Allocation or Assignment of a Unique Identification Number to Each Page
Allocation Processing or Journals
Allocation Processing with Budgets
Allocation Reports Document To-From Sequence From-To Sequence
Allocation Reports Specify Total Demand and On-hand Stock as Well as Sales Order Sequencing
Allocation Results Available to Report Writer
Allocation Results Can Be Exported to Report Writer
Allocation Results Direct Posting with Audit Report
Allocation Results Journalized for Posting
Allocation Source Group of Accounts or Departments
Allocation Using Actual Data Budget Data Historical Actual Historical Budget
Allocations and Burdening
Allocations Are Based on Historical Actual or Projected Budget Data
Allocations for Reporting Purposes Only No Posting
Allocations to Accounts Expense Income Asset Liability Capital Other
Allocations to Centers Responsibility Cost Departments Profit Other
Allocations to Organizational Segments Determined by Function Profits Etc
Allocations to User-defined Areas
Allots Entries to Cost Centers and Divisions by Means of a G/L Validated Formula
Allow Attachment of Specification Documentation to Bid Documents
Allow BOM Parts for One Time Use Without Creating a New Item Master Record
Allow Column Specifications to Indicate Editing Characteristics for Reported Data Including $s and Commas
Allow Column Specifications to Indicate Editing Characteristics for Reported Data Including Negatives Reported as Parenthesis
Allow Column Specifications to Indicate Editing Characteristics for Reported Data Including Specified Number of Decimals
Allow Column Specifications to Indicate Editing Characteristics for Reported Data Including Thousands of Dollars
Allow Column Specifications to Indicate the Column Width
Allow Cost Transfers Between Projects or Contracts
Allow Customers to Apply for New Services Over the Internet
Allow Customers to View Their Account Usage and Billing via the Internet
Allow Direct Requisition of Vehicles as Needed from Vendors Under Contract
Allow Either Open Item or Balance Forward Processing of Receivables
Allow Financial Report Writer Specifications to Be Printed on Hard Copy
Allow Financial Report Writer Specifications to Be Printed on Hardcopy
Allow for Back Orders Changes
Allow for Blade Widths and Accompanying Waste
Allow for Customer Master File Inquiry that Displays the Billing Address for a Customer
Allow for Customer Master File Inquiry that Displays the Credit Standing for a Customer
Allow for Customer Master File Inquiry that Displays the Shipping Address Multiple for a Customer
Allow for Customer Master File Inquiry that Displays the Special Instructions for a Customer
Allow for On-line Production Status Inquiry by Customer Purchase Order Number and Customer Code
Allow for Read Service Order Generation Upon Request for High or Low Consumption Case
Allow for Sale of Receivables to Third Party Identify Non-qualified by User Defined Fields
Allow for Salesman ID Number ISPs and Agents
Allow for User Approval on High or Low Consumption
Allow Intercompany Receivables to Be Processed and Accounted For
Allow Interface to Commercial Resale Value Databases
Allow Invoice Cash Receipt or Adjustment Transactions to Be Directly Entered Bypassing Batch Entry Requirements
Allow Invoice Cash Receipt or Adjustment Transactions to Be Entered in Batches
Allow Lease or Loan Designation with Tax Adjustments
Allow Multiple Buyers to Procure Same Item for Separate Business Units
Allow On-line Access to Fleet Availability and Location Information
Allow Purchase of Material Directly to a Job or Project
Allow Setup of User-defined Category Codes e.g. Break Time Etc
Allow Shipment of Product Directly from WIP
Allow Sorting and Printing Each of the Booking Billing Backlog and Backorder Reports by Company
Allow Sorting and Printing Each of the Booking Billing Backlog and Backorder Reports by Region
Allow the Reading Sequence Within a Route to Be Modified by the Reader
Allow the User to Manually Calculate and Enter Estimated Meter Readings
Allow Work Order to Process Without a Detailed BOM and Routing
Allowance for Back Orders
Allows Application Components to Be Secured
Allows Entry of Any Other Currency on Journal Voucher
Allows for Backorders and Changes
Allows Individual Data Components to Be Secured
Allows On-line Plan Adjustment
Allows Skus to Be Attached to More Than One Season
Allows Users to Modify Their Personal Settings
Allows Zero-cost Items
Alphanumeric Account Key
Alphanumeric Account Keys
Alphanumeric Account Numbers
Alphanumeric Stock Code
Alteration of Tailored Metadata Elements
Alternate Methods of Data Entry Scanning Light Pens Etc
Alternate Methods of Data Entry Such as Scanning and Light Pens
Alternate Operations
Alternate Part Number Capability
Alternate Routes
Alternate Search Names
Alternate Supplier by Item
Alternative Approvals Can Be Set Up
Alternative Batch Assignment
Alternative Routing Prioritizations and Schedules
Alternative Search Names
Alters Corporate Formulas to Create Local Ones
Alters Storage/Pick/Repl Logic Based on Re-slotting
Amortize or Expense Adjustments to Cost Depreciation Method Salvage Value
Amount Designated for a Planned Project Available Online
Amount Designated for a Planned Project Report Available Online
Amount Owed Tracking
Amount Paid Tracking
AMR Functionality
Amrs Meter Reading Interface
an Alarm Pager or E-Mail
an Audit Trail of Product Structure Changes by Part Number by Date or by Program
an Existing Project Structure May Be Duplicated with No Data Being Transferred
an Item Can Be Reclassified as a Component If IT Must Be Reworked
Analysis/Comparison Reports on Various Criteria Downtime Maintenance Costs Fuel Consumption Tire Costs Etc
Analysis Fields May Be Defined by Users
Analysis Functionality
Analysis of a Part's Eol Impact
Analysis of Activities Consumed in Each Cost Object
Analysis of Budget to Actual on a Annual Level
Analysis of Eol Impact
Analysis of Packaging Materials and Usages
Analysis of Planned Budgets to the Amount of Budget Earned for Schedule Variance Calculation
Analysis of Suppliers
Analysis
Analytical Reporting
Analytical Repository
Analytics for Benefit Measurements
Analytics for Budget and Cost Control
Analytics for Investment Portfolio Management
Analytics for Resource Usage and Project Management
Analytics
Analyze Constraints for Materials and Capacity
Analyze Rework
Analyzes Deviations and Changes in Volume Efficiency and Standard Rates
Analyzes Inventory Revaluations
Analyzes Production
Analyzes Purchase Statistics Based on User-defined Criteria
Analyzes Rework
Animated Reports
Annotations that Can Be Overlaid on a Record Being Viewed
Annual Billing Option
Annual Quarterly Monthly or Customized Budget Periods
ANSI Standards
Antenna
Any Item Can Be Added to the Master Schedule At Any Level
Any Item Can Be Added to the Master Schedule
Any Number of Assets Can Be Listed in Depreciation Books
Any Number of Fiscal Periods or Calendars Can Be Listed in Depreciation Books
AP Aging
AP Balances by Business Unit Plant Etc
AP Ledger Posting
AP Summary Entries Report
AP Transactions and Controls
Apache Tomcat
API Configuration Tool
API Program Interface
APIs
Apple Macintosh OS X
Applicant Flow Statistics
Application-centered Data Warehouse
Application-to-Application Synchronization
Application Development Tools
Application Distribution Capacity
Application Fix Response Time Within Eight Hours
Application Fix Response Time Within Four Hours
Application Fix Response Time Within One Hour
Application Fix Response Time Within One Working Day
Application Fix Response Time Within Two Hours
Application Fix Response Time
Application Layer Security
Application Management Tools
Application of the Electronic Document File Name to the Title Metadata Element
Application Problems Solved Within Eight Hours
Application Problems Solved Within Four Hours
Application Problems Solved Within One Hour
Application Problems Solved Within One Working Day
Application Problems Solved Within Two Hours
Application Protocol Interfaces API
Application Protocol Interfaces APIs
Application Security
Application Server
Application Servers
Application Tools
Applies Established Purchase Order Discounts to Back Orders
Apply a Temporary Pressure Factor on Consumption Until Correcting Instrument is Reinstalled
Apply Deposits to Be Refunded to Accounts Receivable
Apply Fixed Pressure Factor on Consumption
Apply Late Charges to a Specific Item on a Bill
Apply Payments to a Specific Item on a Bill
Apply Payments to Multiple Items on Various Customer Accounts
Apply Sales Tax Automatically
Apply Warranty Recovery Money Directly to Vehicles
Appointment Scheduling
Approval and Monitoring
Approval and Status Management
Approval Authorization
Approval Certification Indication Code
Approval Codes
Approval Delegation
Approval Facility
Approval for Unbillable and Unallowable Amounts
Approval of Expenses Based on Associated Policy Rules
Approval Required to Void Transaction
Approvals Can Be Defined for Status Changes for Work Orders
Approvals Can Be Defined for Status Changes for Wos
Approvals Can Be Set Up by One of Multiple People Including Auto Routing and Notification
Approvals
Approve a Billing Cycle Before Bill Generation
Approve POS Online
Approved Items Substitution Listing for Each Item
Approved Vendor for Each Item Number
Approved Vendor List for All Business Entities
Approves POS Online
Architectural Foundation
Architecture Tiers
Architecture
Archive History File Reload
Archive Quotes and Closed-project Actuals in a Data Warehouse
Archives Production Information for Quality Control and Rework of Products Under Warranty
Archives Production Information for Quality Control or to Rework Products Under Warranty
Archiving of a Range of Storage Media
Archiving of Reports or Any Other Content
Archiving of Reports
Archiving of Transaction History as Well as Purge from Active Files
Area
as of Reporting for Any User-specified Date
ASCII Text File
Asn Receiving
Assembly Type
Assess Surge Requirements Based on Long-Term Demand or Current Bid Opportunities
Assesses Shipping and Handling Charges as a Percentage of the Order's Value
Assesses Shipping and Handling Charges as a Percentage of the Order's Value
Assessment of Gains and Losses for Property Disposition
Assessment of Risk Factors for Each Project
Asset-related Analysis
Asset Availability
Asset Depreciation
Asset Description
Asset Disposition Date and Value
Asset Information Such as Department and Type Presented for Depreciation Methods
Asset Location
Asset Number Type
Asset or Item Type
Asset Performance
Asset Reliability
Asset Reporting Acquisition Transfers or Retirements Adjustments Expense Ledger Property Listing Reserve Summary
Asset Subcomponents
Asset Tag Number Serial Number
Asset Tracking
Asset Transactions
Asset Utilization
Assets Can Be Identified as Repairable
Assets Can Be Identified as Requiring Inspection or Other QC Procedure
Assets Can Be Identified as Requiring Inspection or Other Quality Control Procedure
Assets Can Be Identified as Requiring Lot Management
Assets Can Be Identified as Trackable
Assets Can Be Tracked by Number Description Type Tag Number Location PO Invoice or Lease
Assets May Be Tracked by Parent/Child Relationships
Assign a Meter Technology for Each Customer Meter Premises
Assign a Particular Currency to Each Account
Assign Competencies to Vacancies
Assign Different Rights PER User for Different Sites
Assign Employee Groups Hourly or Salaried which Have Separately Defined Business Rules to Be Enforced
Assign Employee Groups Hourly Salaried which Have Separately Defined Business Rules to Be Enforced
Assign General Required Competencies PER Company
Assign General Required Competencies PER Department
Assign Individuals to User-defined Resource Groups
Assign Individuals to User-defined Roles
Assign Leads Evenly Among Partners Covering the Same Territory
Assign Priority to Tasks
Assign Service Representative
Assign Various Customer Characteristics Codes for Customer Profiling
Assigned Books Use Ledger Calendar and Chart of Accounts
Assigned by Manager
Assigned Location Code to Inventory Record
Assigned User-defined Cost Codes to Resources
Assigning Cases
Assignment and Definition of Burden Multipliers
Assignment Change
Assignment of Employee in the Organizarion
Assignment of Individuals to User-defined Roles or Groups
Assignment of Resources and Building of Project Teams from Roles
Assignment of Resources in Multiple Jobs
Assignment of Several Projects to Each User Giving Different Access Rights Based on the Project
Assignment Priorities by Space or Date Restrictions Current Location Zone Location
Assigns a Particular Currency to Each Account
Assigns an ID When an Order for Material is Received
Assigns and Displays Available Back-ordered Products by Location
Assigns and Maintains Ten or Eleven Check Digits by Module
Assigns and Stores Work Order Credits
Assigns Begin-By and End-By Dates for Promotional Discounts
Assigns Code to Return Material Assignments
Assigns Codes to Reject Descriptions
Assigns Customer Service Representative
Assigns Dates and Standard Number of Days to Credit or Discount Terms
Assigns Different Resource Rates for Different Activities or Projects
Assigns Jobs to Employees Based on Their Career Paths
Assigns Multiple Grades or Codes to Personnel with Cross-training
Assigns Requests to Groups or Staff Members
Assigns Sequential PO Numbers Automatically
Assigns Subcontracting Codes to Work Centers
Assigns Unique Descriptions Cost Information and Automatic Expiration Dates to Each Lot
Assigns User-defined Allocation Codes to Activities that Generate Cost
Assigns User-defined Cost Codes to Resources
Assigns User-defined Number of Cost Elements for Each Cost Category
Assigns Work Orders On-line
Assistance to Authors in Tracking Parts of a Compound Document
Assocation Hyperlinking of Campaign History Data Records with Contact Records
Associate a Customer with Multiple Energy Assistance Programs
Associate Cost to Assembly
Associate Direct Costs with Resources
Associate Engineering Change Order Eco /Engineering Change Number Ecn W/BOM Part Project and Work Orders
Associate Expense Reports to Customer Profile Accounts
Associate Indirect Costs with Resources
Associate Individuals with Available Capacity by Calendar
Associate Items with Vendors' Descriptions
Associate Items with Vendors Descriptions
Associate Notes and Communication with an Account Customer or Service Order
Associate Notes or Communication with an Account Customer or Service Order
Associate Resources with Resource Calendars
Associate Resources with Tasks by Name
Associate Resources with Tasks by Role Skill Set
Associate Task with Required Deliverable Templates
Associate Task with Required Deliverables
Associate Task with Required Objects in PDM
Associate Tasks with Stages and Gates
Associate Titles and Description Information with All Accounts
Associates an Employee's to a Machine for a Particular Operation
Associates an Employee to a Machine for a Particular Operation
Associates Different Costs to Different Elements in the WBS
Associates Free Goods with Order Lines
Associates Layaway to Customer's Profile
Associates Multiple Prices and Costs with Each Item
Associates Price Ranges with Each Item
Associates Resource Planning and Exception Reporting to a Planner
Associates Tax Data with Individual Assets
Associates Titles and Description Information with All Accounts
Association Between Lanes and Carrier Contracts or Rates
Association Between Load and Multiple Shipper Preferred References
Association Hyperlinking of Account Data Records with Contact Records
Association Hyperlinking of Account Data Records with Partner Records
Association Hyperlinking of Account Team Members with Account Records
Association Hyperlinking of Activities with Account Contact and Opportunity Deal Records
Association Hyperlinking of Activities with Case or Service Request Records
Association Hyperlinking of Activities with Contract Records
Association Hyperlinking of Activities with Marketing Campaign Records
Association Hyperlinking of Activities with Project Records
Association Hyperlinking of Activities with Solution Knowledge Base Records
Association Hyperlinking of Assigned Opportunity Data Records with Partner Records
Association Hyperlinking of Both Open and Closed Activities with Lead Records
Association Hyperlinking of Both Open and Closed Activity Data Records with Account Records
Association Hyperlinking of Both Open and Closed Activity Data Records with Contact Records
Association Hyperlinking of Both Open and Closed Completed Selling Activities with Opportunity Records
Association Hyperlinking of Both Open and Closed Customer Service and Support Activities with Case Records
Association Hyperlinking of Communication Related Records E-Mails Faxes Sent Etc with Lead Records
Association Hyperlinking of Competitor Detail Records with Opportunity Records
Association Hyperlinking of Competitor Detail Records with the Competitor's Account and Contact Data Records
Association Hyperlinking of Contact Data Records with Account Records
Association Hyperlinking of Documents and Files with Case Records
Association Hyperlinking of Documents and Files with Opportunity Records
Association Hyperlinking of File Attachment Data Records with Lead Records
Association Hyperlinking of File Attachments with Campaign Records
Association Hyperlinking of Free-Form Note Records with Opportunity Records
Association Hyperlinking of Lead Data Records with Campaign Records
Association Hyperlinking of Lead Data Records with Contact Records
Association Hyperlinking of Lead Data Records with Partner Records
Association Hyperlinking of Notes and File Attachment Records with Contact Records
Association Hyperlinking of Notes and File Attachments with Account Records
Association Hyperlinking of Opportunity Data Records with Account Records
Association Hyperlinking of Opportunity Data Records with the Campaign Records that Spawned Them
Association Hyperlinking of Opportunity Deal Data Records with Campaign Records
Association Hyperlinking of Opportunity Records with Contact Records
Association Hyperlinking of Opportunity Records with the Lead Data Record that Spawned the Opportunity
Association Hyperlinking of Product Detail Records with Opportunity Records
Association Hyperlinking of Products in Use Data Records with Account Records
Association Hyperlinking of Service Request Data Records with Account Records
Association Hyperlinking of Service Request Data Records with Contact Records
Association Hyperlinking of Services that Are Purchased with Project Records
Association Hyperlinking of Solution Records that Address a Case with the Case Record
Association Hyperlinking of Solution Records with Case Records
Association Hyperlinking of Solution Records with Other Related Solution Records
Association of Contract Data Records with Account Records
Association of Documents with Individuals or High-level Tasks
Association of Electronic Copies of Actual Contracts with a Contract Data Record
Association of Multiple Products or Ideas to Project
Association of Payroll Items PER Employee
Association of Project Budgets to Multiple Clients or Departments
Association of Reports to Multiple Cost Centers
Association of Service Levels to Transportation Lanes -- Transit Time and Special Handling
Association of Tasks with Different Levels of Plans
Association of Tasks with Required Deliverables
Asymmetric Reporting Provide a Customized View of OLAP Grids
Asynchronous Communications
Asynchronous RPC
At-a-Glance View of If the Project is on Time and on Budget
At Least 999 Department Cost Center Entities
At Location Update Capability
ATP and Other Planning Issues Can Be Viewed by Item in Real Time
Attach Other Document Types to the Work Order Engineering Disposition Reports Diagrams Blueprints CAD/CAM Etc
Attachement of Documents and Notes to Forum Posts
Attaches Composition Details to the Style
Attaches References
Attaches Skus to a Selling Season
Attaches Up to Three Dimensions to the Style
Attaching Purchase Orders to a Letter of Credit
Attachment of Business Messages
Attachment of Custom Forms
Attachment of Documents and Notes to Issues
Attachment of Files and Sending of E-Mails Within the Idea Management Interface
Attachment of Files to an Activity or Task Record
Attachment of Files to Tasks Screen Captures Plans Documents Etc
Attachment of References
Attribute Pick Lists by Type of Picking Equipment
Attribute Types
Attributes Cost Pool Dimension Codes for the Source and Target of the Allocation
Attributes Identify Whether Lot Control Information is Required At Each Resource Level and Inventory Class
Auality Impact
Audible Warnings
Audit Complete Reporting
Audit History Maintenance
Audit History
Audit Journal Reporting of Discrepancies
Audit Log of All Changes
Audit Log of Changes
Audit Number Assignment PER Separate Warehouse Numbering Series
Audit Priority Levels for Each Product
Audit Reason Codes Inventory Audit Inventory Correction Product Replacement Scrapping
Audit Report Tracks Allocation Costs Made to the G/L and Their Transaction Histories
Audit Reporting Checks Timing Exceeded Balance Discrepancies Product Movements
Audit Trail for Expenditure Adjustments
Audit Trail for Transaction Records
Audit Trail of Activities in Workflow
Audit Trail of All Transactions by Item Order Location Lot or Serial Number GL Account
Audit Trail of Inventory Adjustment for Reporting
Audit Trail System that Tracks All Changes to Timesheets
Audit Trail Who Changed What and When with E-Mail Notifications
Audit Trail
Audit Trails Are Available in Detail for Both Intern or External Auditing
Audit Trails Are Available in Detail for Both Internal and External Auditing
Audit Trails of Organizational and Departmental Structural Changes to Track Their Impact
Audit Trails on File Maintenance Report
Audit Trails
Auditable Outputs
Auditing

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Related: Q Part 1 | Generic FAX Disclaimer | lead management system | object oriented program design | accounting basics | Financial Solutions | generation y | Sample Non Binding Consulting Proposal | lead management terminology | selection projects |

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