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B2B System-to-System Integration
Baan Series Integration Service
Bachman/Analyst Bachman/DBS
Bachman Analyst Bachman Ordbs
Back-office Communication
Back-office Functionality
Back Flushing Labor for Crews At a Different Rate
Back Scheduling
Backflow Device Tracking Management
Backflush Consumed Parts
Backflushes Specified Items or Balances
Backflushing Labor for Crews At Different Rates
Backup Warehouse Locations
Badger
Balance and Deposit History Management
Balance Deposit Tracking
Balance Forward Accounting Method
Balance Forward Reports Containing Transactions from Multiple Periods
Balance on Hand Resources and Non-stockable Resources
Balance Sheet Comparison Showing Different Periods' Balances
Balance Sheet Comparison Showing Different Periods Balances
Balance Tracking
Balances a Manually Entered Fixed Asset Entry with the Entry in the A/P Records
Balances Over Any Time Period
Balances
Bank-Draft Notices
Bank and Check Reconciliation
Bank Balance Requirements Register
Bank Drafts
Bank or Check Reconciliation
BAPI Business Application Programming Interface
Bar Chart
Bar Charts
Bar Code Control Character Sequences for Printing Preformatted Documents
Bar Code Data Collection Support for Printers RF Readers Weigh Scales
Bar Code Functionality
Bar Code Label Printer Interface
Bar Code Label Printing
Bar Code Reader Interface
Bar Code Support
Bar Code
Bar Coded Receipt Traveler
Barcode Technology
Barcode
Base Benefits
Base Currency Designation by Financial Entity
Base Product Security the Level of Security Supplied by Vendor API
Base Reporting Structures on Multilevel Departments
Baseline Support
Basic Avl/Aml Management Create Maintain and Search
Basic Project Management
Basic Word Processing Functionality Within Alpha Fields
Basis for Purchase Supplier/Part Qualification
Batch Allocation to Redistribute Allocations Based on Priority
Batch and Online Access Order Headers that Identify and Detail Manufacturing Orders
Batch Lots Can Be Split and Moved Ahead to the Next Process
Batch Mode Price Changes Effective by Product or Purchase Class
Batch Picking Multiple Orders PER Picker Separated At Pick Location
Batch Processing At Night
Batch Processing of Selected Transactions
Batch Production and Distribution of Reports
Batch Quantity
Batch Reporting Updated by Transactions
Batch Simulations Include Inquiries and Checks or Generates Reports on Ingredients
Batch Tickets Can Be Created or Recreated as Needed
Batch Totals and Batch Checking
Batch Totals and Total Checking
BEA Weblogic
BEA
Bean Catalog to Save Retrieve and Manage Analytical Objects
Beat Factor Used to Combine Forecast Errors
Begin Read Date
Benchmarking
Benefit Cost Analysis
Benefits Administration
Benefits Reporting
Benefits
BI-Directional Flexible Field Mapping Options
BI-Directional Live Integration
BI-Directional Transfer Between Timesheet and Accounting
BI Integration with Digital Dashboards
Bid and Proposal Management
Bidirectional Exchange Data Between MS-Project and Adepttracker
Bill-to-Entity Information Currency Bank Account Number Mode of Payment
Bill-to-Entity Information Including Currency Bank Account Number and Mode of Payment
Bill-To Customer or Payer
Bill a Base Charge
Bill a Customer Account At the Frequency Required
Bill a Service Based on the Consumption or Usage of Another Service
Bill a Surcharge to an Account
Bill an Account Out of Cycle After All Meter Readings for the Account Are Accepted
Bill and Statement Generation
Bill Commercial Programs Straight Leasing for 5 Years
Bill Cycle Management
Bill Cycle
Bill for Miscellaneous Charges Supported by Appropriate Coding
Bill in a Multicompany Environment with Multiple Services Such as Gas Water Electricity Etc
Bill in Various Measures Btus Gigajoules Kilowatts Etc
Bill Leasing Contracts
Bill Metered and Flat Rate Services
Bill Multiple Customers for Multiple Services At the Same Address
Bill Multiple Cycles on the Same Day
Bill Notices
Bill of Lading
Bill of Material BOM Capability
Bill of Material Changes Are Automatically Reflected in the Material Plan
Bill Service Contracts Protection Plan
Billing Investigation Reread Order
Billing Management
Billing Process
Billing System
Billing Terms Applied to Entire Order or to Individual Line Items
Billing Trainees
Billing
Bills and Item Masters Are Automatically Updated When Changes Are Approved
Bills Mileage Travel Time Repair Costs and Administration Costs
Bills of Material BOM At the Style Level
Bills of Routing Bor /Operations At the Style Level
Bin Location Setup
Bin Location Transfer Transactions
Bin Types Can Include Dock Doors Staging Locations Drop Points and Primary and Alternate Bins
Biztalk
Blanket Orders with Dollar or Quantity Limits and Flags
Blanket PO Release Control Options
Blanket POS May Be Issued Up to a Specified Quantity or Dollar Amount
Blanket Purchase Orders with Release Logic
Blind Receipts
Blind Receiving is Supported and Can Be Enabled At DC and Vendor Level
Blueprint and Plan
Blueprint and Transportation Plan Link or Separate
BMP
BOM Creation
BOM for Outsource Kit of Parts is Delivered to Suppliers
BOM History -- with Multiple Versions/Revisions
BOM Includes Tolerances and Limits
BOM Linking
BOM RFX
Boms Can Be Altered and Resultant Cost Changes Are Updated
Boms Can Be Created from Scratch
Boms Structured in a Tree Chart Can Be Edited and Modified
Book Base Currency and Reporting Year
Book Invoice Upon Receipt
Booking of Purchase Price Variance
Books and Reports Purchase Price Variance in Instances of Discrepancy Between Projected and Actual Costs
Books Purchase Price Variance in Instances of Discrepancy Between Projected and Actual Costs
Boolean Logic
Boson
Both Boms and Formulas as Required
Both Browser and Non-browser Access via TCP
Both Unanimous and Animous Workflow
Bouncing a User
Bracketed Discount Option
Breaks Down and Tracks Affirmative Action Goals by Race Ethnicity Gender or by User-defined Criteria
Browse Feature for Viewing Information in the Repository
Browser-level Read Write and Data Modification
Browser Requests
Browser Version is Identical to the Client/Server Version Functionally and Visually
Browses Processed On-line Occur in Real Time
Browses Processed Online Occur in Real-time
Browses Processed Online Occur in Real Time
BSD Such as Freebsd Netbsd or Openbsd
Bubble Chart
Bubble
Bucketless Data
Budget/Forecast Master Files Can Be Edited Online to Make Top-line Adjustments
Budget Accounting
Budget Accounts Annual and Monthly
Budget Accounts Current Year and Next Year
Budget Accounts for Current and Future Year
Budget Accounts for Current and Next Year
Budget Allocation
Budget and Levelized Customer Account
Budget Billing Options
Budget Billing
Budget Comparisons Against Actual Costs
Budget Comparisons
Budget Control Logic Defined by Document Source or Type or by User
Budget Control
Budget Controls
Budget Creation from Historical Budget Historical Actual
Budget Creation from Historical Budget or Actual and Percent Increased and Decreased
Budget Development
Budget Distribution by Proportional Allocation to Accounts or Other Groups
Budget for Same Title or SKU Over Several Months
Budget Report Summaries for Executive or Management Review
Budget Reports Rolled Up to a Summary for Management Review
Budget Statement Comparison Including Current State and Journal Details
Budget Tolerances and Budget and Field Overrides Can Be Defined by User
Budget versus Actual Comparisons
Budget versus Forecast Comparison
Budget versus Forecast Comparisons
Budget Worksheets
Budget
Budgetary Control Rules by Document Source by Document Type by User
Budgetary Controls that Verify Available Project Funds
Budgeting and Cost Control
Budgeting and Transactions
Budgeting Module is Directly Integrated with the Planned Committed Hours/Materials on the Wos
Budgeting Periods Monthly Quarterly Annually or User-defined
Budgeting Tools Integrated with System
Budgeting versus Actual Comparisons by Position or Business Unit
Budgeting
Budgets and Accounts Can Be Assigned to a Department
Budgets Are Proportionally Distributed to Other Accounts or Groups
Budgets At Job Grade Position Organizational Levels
Budgets Can Be Viewed Online and Interactively
Budgets Support Multiple Account Types Income Expense Liability Capital Statistical
Budgets to Actual Reports On-line
Budgets
Build a Data Entry Form
Build and Solve for Merge and Consolidation Points
Builds Pricing Tables According to Product Characteristics
Built-in Backup Scheduling
Built-in Copy Feature for Repetitive Data Entry
Built-in Management Reporting System with Key Statistics
Built-in Metrics Dictionary
Built-in On-line Analytical Processing OLAP
Built-in Process Guidance that Describes Each Step of the Process to Be Followed
Built-in Tool for Drag-and-Drop Web Page Design
Built-in Tool for Drag and Drop Web Page Design
Built in Control Plan Management and Reporting
Bulk Handling Receipt
Bulk Import Operations on Groups of Existing Electronic Documents
Bulk Inventory
Bulk Location Search Logic Based on Pick Stations with and Without Pallet Handling
Bulk Picking Stations
Bulk Refining Additional Refining and Packaging
Business-Segment-specific Views of Supplier and Payables Information
Business Architecture
Business Configuration
Business Date of Transaction in Year/Month/Date Format
Business Entity or Cost Center Accounts
Business Functionality Web Capacity
Business Intelligence and Reporting
Business Intelligence
Business Model Generation
Business Modeling/Repository Tool
Business Modeling and Repository Tool
Business Process Execution
Business Process Integration Through Middleware
Business Process Modeling
Business Process Workflow Configuration
Business Processes by Organizational and / or Site Entities
Business Processes Composed of Multiple User-defined Steps
Business Processes Optionally Shared Across Organizational / Site Entities
Business Processes
Buyer Performance Report
Buyer's Workbench
Buyer Status Backlog Report
by Business Unit Automatically Prepare GL Journal Entries for Allowance for Un-Collectible Accounts
by Business Unit Automatically Prepare GL Journal Entries for Cash Receipts
by Business Unit Automatically Prepare GL Journal Entries for Customer Deposits
by Business Unit Automatically Prepare GL Journal Entries for Intercompany Accounts Receivable and Sales
by Business Unit Automatically Prepare GL Journal Entries for Write-offs
by Company
Bypass a Specified Title or SKU from Budget Calculation

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