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Audits Lot Quantities
Authentication Capabilities
Authentication Services for Name and Password
Author and Date of Comments Are Auto-entered
Authorization on Individual Transaction Level
Authorization Process for Project Managers and Timesheet Administrators
Authorization Process for Timesheets At the Project Manager and Administrator Levels
Authorization Required for Manipulation of Historical Data
Authorization Required When Entering Time or Charge Expenses to a Project
Authorization Security
Authorized Funds
Auto-arrange Fields
Auto-calculate Unrealized Gain or Loss from Fluctuations in Exchange Rate
Auto Adjustments
Auto Firming of Component Orders When Parent is Released
Auto Notification of Components Flagged as Escalate Upon Failure
Auto Pay
Auto Planning BOM
Auto Reinstatement of Invoice for Voided Check
Auto Reverse Distribution of Void Check
Auto Saving
Automated and Configurable Tax Region Accounting Procedures PER Region Such as Province or State
Automated Clearing House Module
Automated Document Approval and Revision Control
Automated Document Check-in and Check-out
Automated E-Mail Exchange Logging
Automated E-Mails to Track the Idea Development of Team Members
Automated FAX Feature
Automated Generation of Canadian Federal and Provincial Tax Amounts
Automated Letter Generation
Automated or Manual File Name Management
Automated Pick System Sorted by Grid Location
Automated Process Steps Accept Updated Content / Status from External Programs
Automated Process Steps Can Be Executed Asynchronously / in Batch
Automated Process Steps Can Be Executed Synchronously
Automated Process Steps Linked to with External Programs
Automated Process Steps Pass Business Context to External Programs
Automated Time and Attendance
Automated Time Sheet
Automated Verification of Receipt Quantity Equals Order Quantity
Automates Journal Entries which Occur in Each Period
Automates Procedures for Establishing Prices for Demo Orders Counter Orders Credits Invoices and Returns
Automates Procedures for Establishing Prices for Standard Orders
Automates Release from Service Contract for Invoicing
Automates the Generation of Reports
Automatic A/P Entries and Maintenance by Interfacing with Another Accounting System
Automatic Account Number Generation
Automatic Accrual or Reversal Audit Trail Report
Automatic Accrual Upon Release
Automatic Action Steps Based on Prospect Answers
Automatic Allocation of an Individual Barcode Number to Each Location
Automatic Allocation of the Next Available Unique Identifier in the Predefined Sequence
Automatic and Enforced Routing
Automatic and Manual Control of Caching to Balance Quick Response with Massive Scalability
Automatic Approval Based on Predefined Criteria
Automatic Assignment of Employee Compensation and Benefits Based on Rules
Automatic Assignment of Lead Records to an Appropriate Partner Based on User-definable Rules
Automatic Assignment of Leads to Salespeople Based on Territory Multiple Channels
Automatic Assignment of New Case Records to the Appropriate Person Using Predefined Assignment Rules
Automatic Assignment of New Leads to Queues Shared by a Team of People
Automatic Assignment of Opportunity Records to the Appropriate Sales Professional Based on User-definable Rules
Automatic Association of Activities with an Account Record When Appropriate
Automatic ATP Maintenance After All Transactions
Automatic Budget Projection from Historical Budget Historical Actuals
Automatic Calculation from Associated Product Records of the Total Dollar Value of an Opportunity
Automatic Calculation of Accrued Inventory Liability At Month End
Automatic Calculation of Billing and Cost Estimation
Automatic Calculation of Depreciation Changes At Period End
Automatic Calculation of Freight Loads for Multiple Drops or Cross-docking
Automatic Calculation of Meter Rollover Usage
Automatic Calculation of Order Purchase Price Based on Price Lists
Automatic Calculation of Tax Receipts
Automatic Capture of the Workflow Metadata Upon Completion
Automatic Carrier Recommendation Based on Cost and Business Guidelines
Automatic Cash Account Entries and Maintenance by Interfacing with Another Accounting System
Automatic Closure of Aggregations Upon a Trigger
Automatic Computation of Reorder Points and Order Quantities
Automatic Configurable Forecast Category Assignment for Each Opportunity
Automatic Confirmation from Suppliers
Automatic Confirmation Generation Cancellation or Follow-up Correspondance
Automatic Conflict Resolution
Automatic Consideration of Shipments as Complete When They Are Within a Certain +/ Quantity Tolerance
Automatic Conversion Between Volume Weight and Units
Automatic Conversion of Lead Records to Opportunity Account and Contact Records If Needed
Automatic Conversion of Weights and Currencies
Automatic Cost Driver Updates
Automatic Creation of Back Orders and Partial Deliveries
Automatic Creation of Bar Code Shipping Tags Bills of Lading Manifests
Automatic Creation of Forecast History Records Whenever Key Sales Forecast Data Fields Are Changed
Automatic Creation of General Ledger Transactions with Appropriate Debit or Credit Offsets
Automatic Creation of GL Transactions with Appropriate Debit or Credit Offsets
Automatic Creation of Opportunity History Records Whenever Key Opportunity Data Fields Are Changed
Automatic Creation of Opportunity Ownership History Records Whenever Opportunity Records Are Reassigned
Automatic Creation of Proposal and Quote Revision History Records
Automatic Creation of Purchase Order Receipts Based on Selected EDI Transactions
Automatic Creation of Purchase Order Receipts Based on Selected Extranet Transactions
Automatic Creation of To-Do List
Automatic Cross-referencing
Automatic Currency Conversion
Automatic Data Mapping
Automatic Deductions Stop When Limit is Reached
Automatic Discount Calculation Based on Credit Terms and Voucher Amount
Automatic Discount Calculation
Automatic Discount or Date Net Pay Date Calculation
Automatic Download of Lead Enrichment Data from a Variety of Web Sources e.g. Dandb
Automatic Drop Shipping When Product is Received and is Ready to Be Shipped to Customer
Automatic E-Mail Notification of Acceptance or Rejection of Submitted Timesheets
Automatic E-Mail Notification of the Person to Whom a Case is Assigned
Automatic E-Mail Notifications
Automatic Effectivity Dating on Production Revisions
Automatic End-of-Period Updates to G/L
Automatic Generation of Debit Memo Based Upon Item Disposition as Return Material Authorization RMA
Automatic Generation of Excel Pivot Tables from the Application
Automatic Generation of Intercompany Transactions
Automatic Generation of Material Safety Data Sheets
Automatic Generation of Offsetting Entries for Clearing Account
Automatic Generation of Recommended Parts Tied to BOM
Automatic Generation of Required HTML Code for Use in Web Lead Capture Forms
Automatic Generation of Work Orders/Inspections Pre-defined Templates
Automatic Generation of Work Orders and Inspections Predefined Templates
Automatic Generation
Automatic GL Update At Period End
Automatic Identification of Required Approvers and Reviewers by Organization Location or Site
Automatic Identification of the Scanned Image as a New Record
Automatic Inheritance of Nominated Metadata Elements for Documents and Records
Automatic Intercompany Account Elimination
Automatic Inventory Entries and Maintenance Interfacing with Another Accounting System
Automatic Invoice and Vendor Number Validity Check
Automatic Invoice Approval for Payment
Automatic Lead Creation Based on Telephone or Reply-Card Responses
Automatic Lead Record Assignment to Appropriate Personnel Based on User-definable Rules
Automatic Linking and Posting of Control Accounts from Related Sub-ledger Accounts
Automatic Linking and Posting of Control Accounts from Related Subledger Accounts
Automatic Linking and Posting of Sub-ledgers to Control Account
Automatic Linking and Posting of Subledgers to Control Account
Automatic Locator Based on Put-Away Rules for Zones
Automatic Maintenance of Complete Audit Trail
Automatic Maintenance of Error Logs
Automatic Matching of EDI Invoices with Receipts
Automatic Matching of Extranet Invoices with Receipts
Automatic Metadata Capture
Automatic Meter Reading Module
Automatic Notification of the Assigned Partner Regarding the New Lead
Automatic Notification of the Assigned Person Regarding the New Lead
Automatic Notification of the the Assigned Sales Professional Regarding the New Opportunity
Automatic Notification When Configuration Changes
Automatic Notification When Status or Dates Are Changed
Automatic Opening of Documents Depending on the OS
Automatic or Manual Display of Scripts
Automatic or Manual Entry of Exchange Rates
Automatic or Manual Rescheduling of Tasks
Automatic Order Discounting by Buying Agreement
Automatic Posting of Charge Based on Purchase Order Records
Automatic Posting of Discounts Taken Based on Discount Table
Automatic Posting of Price Variances in Financial Accounting
Automatic Posting of Recurring Journals
Automatic Preparation of Bids Summary as Well as Automatic Quote Input from Supplier
Automatic Production of Meeting Minutes from Chat
Automatic Profile Setup from Predefined Data During Bulk Import
Automatic Put-Away Recommendation for Bulk Handling
Automatic Recording of Notes for Every On-line Activity Involving Contact
Automatic Referential Integrity Check for Enforcing Procedural Controls and Process Rules
Automatic Reflection of Changing Commodity Prices as End Product Prices
Automatic Reminder Closed-loop System for Corrective Actions
Automatic Reminder for Overdue Shipments Sent to Vendors via FAX or E-Mail
Automatic Reminders for Past Due Deliveries
Automatic Rescheduling of Return-to-Vendor Items
Automatic Retension of Previous Versions of a Workflow Process
Automatic Reversal of Month-end Accruals Beginning of Next Period
Automatic Revisions to Cost Driver Data
Automatic Routing of Quoting/Pricing Activity -- Activity and Approvals and Transmissions Back to Requestors
Automatic Sales Order Population of Customer Information and Preferences
Automatic Scheduling of a Follow-up Activity for the Assigned Person
Automatic Scheduling of a Follow-up Activity for the Assigned Sales Professional
Automatic Scheduling of Inspections and Work Orders
Automatic Selection and Launch of Business Processes by Event
Automatic Selection Based on Best Price and Discounts
Automatic Space Allocation for Planned Receipts with ABC Weight Size and Volume Based Constraints
Automatic Spell Checking Throughout the Capturing Process
Automatic System Messages to Follow Up POS May Be Triggered by User-specified Criteria
Automatic System Reconfiguration Integrity Checks
Automatic System Reconfiguration Parameter Specifications
Automatic System Reconfiguration
Automatic Task Delivery to Individuals and Work Groups
Automatic Three-way Match of Invoice PO and Receiver with Tolerances No Receiver Match
Automatic Three-way Match of Invoice Purchase Order and Receiver with Tolerances
Automatic Transfer of Billing Information for Invoicing in the Accounting System
Automatic Two-way Match of Purchase Order and Receiver with Tolerances
Automatic Unit of Measurement Conversion Based on User-defined Conversion Factors
Automatic Update Budget from Projections
Automatic Update of an Item's Record Based on the Item's Most Recent Purchase Price
Automatic Update of FA Records Based on Transfers or Disposals Journal Entries
Automatic Update of Fixed Assets System from AP Entry
Automatic Update of Purchase Order Line Prices Based on Effectivity Dates
Automatic Updating of Schedules Costs and Billing Information
Automatic Validation of Manual FA Entry from AP Records
Automatic Vendor Delete After Specified Period of Inactivity
Automatic Voucher Release of Recurring Expenses
Automatic Warnings When Tasks or Jobs Go Over Budget or Fall Behind Schedule
Automatic Workflow System that is Integrated with the E-Mail System
Automatic Year-end Rolling of Balances in Sub-ledgers and General Ledger Control Accounts
Automatically Accrues Vouchers as They Are Released
Automatically Add Registrants to a Waiting List
Automatically Add Registrants to the Waiting List
Automatically Adjusts Batch Recipes Based on Testing Results
Automatically Assign Customer Numbers and Premises Numbers as Soon as Customer Contract is Signed
Automatically Assign Meter Reading Route to New Premises
Automatically Assign or Change Compensation Benefits Based on Reward Rules
Automatically Assigns Tracking Number
Automatically Borrows or Pays Back Material Required to Fulfill an Order
Automatically Build Waves Based on Rules
Automatically Calculate and Track Discounts At the Total Bill Level or Individual Line Level
Automatically Calculate and Track Discounts At the Total Bill Level or Individual Rate Level
Automatically Calculates Accrued Amounts of Inventory Materials and Equipment Liability At Month-end
Automatically Calculates Changes in Depreciation At Period End
Automatically Calculates Delivery Times and Dates
Automatically Calculates Discounts Based on Vouchers and Terms of Credit
Automatically Calculates Discounts
Automatically Calculates Lost Discounts Resulting from Late or Unrealized Payments
Automatically Calculates Net Payment Incorporating Discounts and Discount Dates
Automatically Calculates or Recalculate the Total Component Weights and Volume
Automatically Calculates Tax Adjustments When an Asset is Disposed
Automatically Calculates Taxes According to the Shipping Location
Automatically Calculates the Setup and Lead Time of Each Operating
Automatically Calculates the Setup and Lead Time of Each Operation
Automatically Change All the Prices by a Certain Percent or Dollar Amount
Automatically Communicate Any Changes to All Affected Parties via Workflow Management
Automatically Create Orders to Replenish Stock Items Without Purchase Requisition
Automatically Creates an Intercompany Billing Report to Show Transaction Details
Automatically Deducts Items from Inventory as They Are Picked
Automatically Determines Unrealized Gain or Loss Due to Fluctuations in Currency Rates
Automatically Extract and Download Routes to Hand Held Services Radiometry Itron
Automatically Extract and Download Routes to Telemetry Metretek
Automatically Faxes a Purchase Order to Vendor
Automatically Flags Past Due Deliveries and Supports Inquiries on Future Deliveries
Automatically Generate a PO Number and Assign IT for Each PO Sequence
Automatically Generate Appropriate GL Accounts
Automatically Generate Commission Credits to Agents or Internal Sales People
Automatically Generate Commission Credits to Agents or Internal Salesmen
Automatically Generate Disconnect Service Orders for Accounts Not Paid on Time
Automatically Generate PO Number
Automatically Generate Service Orders Based Upon Trouble Codes Reported by Meter Readers
Automatically Generates MSDS When Formulas Change
Automatically Generates PO Number
Automatically Loads Common Prior Data for Real Time Selection
Automatically Numbers Journal Entries in Sequence or as Predefined with a Manual Option
Automatically Numbers Receipts in Sequence
Automatically Numbers Standard Journal Entries in Sequence or as Predefined with a Manual Option
Automatically Prepare General Ledger Journal Entries by Allowance for Un-Collectible Accounts
Automatically Prepare General Ledger Journal Entries by Business Unit for Cash Receipts
Automatically Prepare General Ledger Journal Entries by Customer Deposits
Automatically Prepare General Ledger Journal Entries by Inter-Company Accounts Receivable and Sales
Automatically Prepare General Ledger Journal Entries by Write-offs
Automatically Process Warranty Claims On-line and Generate Claim to Supplier
Automatically Provides Full Multilevel Pegging
Automatically Purge Notes After a Specified Period of Time
Automatically Recalculates the Budget or Current Forecast At Prevailing Exchange Rate or Another User-specified Rate
Automatically Recognizes Items Within a Kit When Items Entered Separately
Automatically Reconciles the Bank Account with the Accounts Payable Payment History
Automatically Records and Maintains Data for Lims
Automatically Records Bank Cash Receipts
Automatically Reverses Distribution When a Check is Voided
Automatically Send Copies of Bills or Notices to Third Parties
Automatically Send Out Credit Memos and Create RMA Notices for Receiving When Material is Returned
Automatically Switch Between Summer and Winter Rates Based Upon Effective Dates
Automatically Tracks and Maintains Inventory
Automatically Update Credit History with Number of Delinquency Notices and Number of Cut-Non-Pay Service Orders
Automatically Updates Daily Exchange Rate
Automatically Updates Prices and Discounts Based on a Percentage or Fixed Amount
Automatically Updates Schedule Information for Items Returned to Suppliers
Automation of Entire Project Life Cycles in Order to Track Projects
Automotive Industry Action Group Aiag Standards
Availability and Capacity
Availability Calculation Factors by Legal Entity
Availability of a Workflow Engine to Help Implement Best Practice Case Management Activities
Availability of CPM At All Levels of Scheduling
Availability of Historical Data on Supplier Performance
Available-to-Promise ATP Reflects the Realities of Inventory Coming Out of Inspection and Shelf Life Expiration
Available-to-Promise ATP
Available-to-Promise Items Are Specified According to Capacity
Available-to-Promise Items Are Specified Automatically by the System
Available-to-Promise Scheduling Can Be Viewed by Time Period and by Allocation
Available Hours or Percent Capacity Display
Available Inventory Reduced At Time of Sales Order Entry
Available Option for All Graphics to Be Printed to Screen File or Printer
Available Option for All Reports to Be Printed to Screen File or Printer
Available Tools to Integrate Graphics from Other Programs
Available Workflow Engine that Helps Implement Best Practice Solution Knowledge Base Maintenance
Average Days Early and Late
Average of Early Days and Late Days Delivery
Average Unit Cost from the Last Accounting Period
Avl/Aml Compliance Management
Avl/Aml Management
Avl/Aml Publishing
Avoid Distortion of Capacity on the Schedule

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