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Object Request Broker Options
Objective Oriented
Objective Portfolio Analysis to Prioritize Initiatives Using Customizable Project Scorecards
Obsolete Inventory Report
Ocean Shipment Control
ODBC Ado and OLE DB
ODBC Open Database Connectivity Ado OLE DB
Off-line Generation of Proposals
Off-line Project Management Tools with Synchronization
Off-line Timesheet Entry
Offers and New Hires Processing
Offers Customer Notification of Downloaded Delivery Options When Applicable
Offline Production Modeling
OLAP Beans
OLAP Reports
OLAP Support of Multiple Databases
OLE DB for OLAP ODBO
OLE OLE2 and Activex
OLE OLE2 Object Linking and Embedding Activex
OLEDB
On-demand Paging Table of Contents
On-demand Project Management
On-hand Inventory Requirements Receipts and Fpo Are Included in the Material Requirements Planning MRP Report
On-hand Policies Inclusion of Floor Stock of Station Stock
On-line Access to an Archive of Past Invoices
On-line Access to Dollar Value Before Voucher Release Confirmed
On-line Access to Fixed Asset Transaction Records
On-line Access to Open Case or Service Request Status
On-line Access to Open Supplier Order or Planned Receipts
On-line Access to Order Status
On-line Access to Part Purchase History File
On-line Adjustment of Rates Upon Changes on Invoices and on Customer Order or Request
On-line Adjustment of Revenue Accruals
On-line Asset Tracking
On-line Batch Total or Voucher Balance Check
On-line Browses or Queries Can Be Sorted and Filtered Using Boolean Logic
On-line Capture and Management of Expenses
On-line Chat to Enable Real Time Communication Between with People in Different Locations
On-line Commitment Visibility by Contract Buyer Supplier
On-line Customer Satisfaction Surveys
On-line Data Validation of Account Codes
On-line Display of Discount on Invoices and on Customer Order or Request
On-line Display of Discount on Invoices and on Customer Orders or Requests
On-line Display of Rates on Invoices and on Customer Order or Request
On-line Distribution Error Correction Without Reversal and Reentry
On-line Duplicate Vendor Invoice Number Check
On-line Estimates and Discounts Grants Available for Predefined Customer Set-up Scenarios
On-line Flexible GL Account Inquiry or Analysis
On-line Forums to Support Shared Working
On-line Generation of Proposals
On-line Help
On-line Info on Inventory on Hand
On-line Input of New Cases or Service Requests
On-line Input of New Orders
On-line Inquiry of Product or Serial Number Repair/Service History Across Business Units
On-line Inquiry of Product or Serial Number Repair/Service History
On-line Inquiry Reporting
On-line Inquiry to Accounts Voucher and Payment History
On-line Inventory Management Parameters
On-line Issue to Work Order
On-line Journal Entry with Comments
On-line Model Changing and Updating
On-line Order Statusing
On-line PO Approval
On-line Processing and Review of Adjustments
On-line Purchase Order Prerelease Review
On-line Rating and Routing for Carrier Selection Delivery Commitment and Calculation of Freight Charges
On-line Receipts Through Bar Code Reader
On-line Registration and Authentication Using Logins and Passwords
On-line Request for Requisition Generation and Approval
On-line Requirements Sales Management
On-line Requirements
On-line Requisition Approval On-line Routing and Approval
On-line Requisition Entry and Update Available to All End Users
On-line Return-to-Vendor
On-line Review of Invoices Exceeding User-defined Maximum for Vendor
On-line Scrap Reject
On-line Searches for Qualified Applicants or Employees Based on Requirements
On-line Service Integration
On-line Status and Summary Information of Applicants Requisitions Costs
On-line Support Services
On-line To-Do Lists and Action Items
On-line Training
On-line Transaction Inquiry by Item Order or Lot or Serial Number
On-line Transactions from Order Entry Stores and Inventory
On-line Transactions to Maintain Purchasing Files
On-line Update of Orders Transactions Items
On-line User Group Help Lines and E-Mail
On-line Voucher Entry and Editing
On-line Vouchering with Access to POS Receivers and Credit Memos
On-line Vouchering with Access to Purchase Orders Receivers and Credit Memos
On-order Quantity Automatically Increased by Replenishment Quantity
On-spot Security Management
On-time Delivery Performance
On-time Shipments or All Shipments
on Hold Designation May Be Attributed to Invoices in System
on Site
on Time Delivery According to Plan
One-time Only Configuration of Screen
One-time Only Screen Configuration
One-time Vendors Automatically Dropped After Payment
One or More Popular Sales Methodologies e.g. Miller Heiman Customer Centric Selling Etc
Ongoing Status Tracking Based on Key Milestones
Online Addition of New Inventory Items and Customers to System
Online Adhoc Roll-UPS Against Frozen and Current Costs Are Displayed in Real Time
Online and Print Inquiries to Engineering Change Data
Online Asset Tracking
Online Batch or Lot Disposition
Online Display of Higher-level Items Affected by Engineering Change Activities
Online Display of Items by Engineering Change Activity
Online Entry for All A/P Transactions Including EDI Entry
Online Freight Tracking
Online Graphics Are Used to Display MPS or Capacity
Online Inquiries for Boms and Routings
Online Inquiry Reporting
Online Journal Voucher Input with Verification of Input
Online Model Changing and Updating
Online Production Modeling
Online Reporting to All Vendors which Includes Providing a PO
Online Reports Have Drill-down Capabilities
Online Reports of Budgets to Actual
Online Reports
Online Requirements for Purchasing Management
Online Requirements Sales Management
Online Requirements
Online Run Option Parameters for Material Requirements Planning MRP Processing
Online Sequencing Modifications
Online Tracking of PO Maintenance History
Online Tracking Tools for Customers
Online Updating of Account Balances
Online View of Vendors with Current Unpaid Balances
Online View of Voucher's Dollar Value Before Release
Online View of Voucher's Dollar Value Before Release
Online Views for History and Related Notes
Online Views of Fixed Assets and Transaction Records
Online Views of the Vendors with Current Unpaid Balances
Open Any Number of Fiscal Years or Calendar Periods At the Same Time
Open Database Structure Permits Users or Third-parties to Write a Web-enabler
Open Database Structures Permits User or Third Party to Write Web Enabler
Open Interface to Retrieve Sales Information from Point of Sale POS System
Open Item Accounting Method
Open Order Can Be Viewed by Item Supplier or Master Schedule
Open Order Engineering Changes Data Inquiries
Open Plan
Open PO's
Open Source
Open Travel Advance Report
Opening and Closing
Opening Cash Register Amount Can Be Entered
Opening of Each Task Straight from the Calendar
Opening of Issues Review
Opening of Overdue and Forthcoming Task Sheets
Openoffice .org Calc
Openoffice .org Draw
Openoffice .org Impress
Openoffice .org Writer
Opens Interface to Piecework Payroll from Bundle Management
Opera
Operating Lease Payments Reporting
Operating System Command Options
Operation Description Fields Can Contain At Least 500 Lines of Text
Operation Effectivity Dating
Operation Types that Are Outside Process
Operational Auditing
Operational Emergency Notice
Operations that Are Consistent with Access Control Authoring and Viewing Permissions
Opportunity Analysis to Support Investment Decision-making
Opportunity Contact and Contract Management
Opportunity Creation
Opportunity Forecasting
Opportunity Management
Opportunity Record Subsets Based on User-defined Filter Variables
Optimal Order Quantity Calculations
Optimization of Cutting Operations Such as Dimensional Slitting to Minimize Waste
Optimization of Resource Use Across Multiple Projects
Optimize Cutting to Make Full Use of Each Reel for a Given Cut-to-Length Order
Optimize Long-running Query to Speed Up Access and Minimize Resource Consumption
Optimized Carrier Scheduling
Optimized Data-locking Mechanism
Option Allowing Alternate Approval by Exception
Option for Service Engineers to Order Parts Against Calls Inventory Replenishment or Item Expensing
Option for Team Leader to Enter Data for the Team
Option Planning Percentages
Option to Automatically Close a Sub-contracted Work Order Upon Receipt of Associated Sub-contracted PO
Option to Automatically Create and Maintain Sub-contracted POS Upon Creation of Sub-contracted Work Order Operations
Option to Enter Standard Times for Each Activity on a Workflow
Option to Indicate Billable and Reimbursable Expenses
Option to Not Generate a Work Order for Non-shop e.g. Engineering or Installation Jobs
Option to Pay Invoices Immediately
Option to Use a Work Center Calendar or Company Calendar
Option to Use Lots and Sub-lots or Subdivisions of Lots
Option to Vary the Amount of Detail Saved to a History
Option to Vary the Amount of Detail Saved to History
Option to Write Checks that Exceed User Specified Amount from Specified Bank
Option Types
Optional Bar Code Output on Cycle Count Reports
Optional Bar Codes
Optional Control Number for Materials Inventory and Manufacturing Activities
Optional Lot or Serial Number Traceability
Optional Material Put Away List Printed
Optional Notification of Assignees or Issue Owners of Changes to Issues
Optional Receipt Control Ticket Printing
Optional Transaction Consolidation
Optional Windows Authentication
Optionally Launch the Document from Within the System Rather Than Use the Viewer
Options for Control of Blanket Order Releases PER Group of Users
Oracle 7.8 8
Oracle 7/8
Oracle 8
Oracle 9
Oracle Applications Integration Service
Oracle Jdeveloper
Oracle OI
Oracle
Order-Entry-driven and Item Master-driven
Order Cost Variances by Hours Materials Surcharges and Subcontracting
Order Entry-driven and Item Master-driven
Order Fulfillment Can Be Determined by Using Forward Scheduling
Order Fulfillment Can Be Determined Using Back Scheduling
Order Inquiry Link to Manufacturing Status Capacity ATP Yield and Inventory Status
Order Line and Customer Order Line Split for Multiple Deliveries
Order Link to Financial Company for Vendor Selection
Order Management Systems OMS
Order Modifiers Quantify Planned Order Quantities
Order Policies to Order Standard
Order Products Over the Internet
Order Quantity Modifiers Include Shrinkage Rate
Order Release is Triggered by a the Start Date
Order Scheduling is Arranged Using Backward and Forward Scheduling with Queue Compression
Order Status Can Be Viewed in Real Time
Order Status Enquiries by Item Number
Order Status Summary Reports
Order Types to Incorporate Season and Delivery Window Date Checking
Order Weight and Cubic Footage Allocated for Shipping
Ordering Parameters Reorder Point Order Interval Order Lead Time Safety Time
Orders -- Purchase Order Level with Product Level Detail
Orders and Suppliers Link to the Financial Company which Links to the Warehouse for Transactions
Orders Can Be Numbered Incrementally
Orders Can Be Released Manually
Orders Dispatching
Orders for Repair and Service Kits
Orders May Be Discounted Manually or Automatically Based on the Order Line
Orders or Components Have Associated Safety Lead Times
Orders that Are a Part of a Flow Process Are Automatically Closed by the System
Orders that Are a Part of a Flow Process is Automatically Closed by the System
Orders that Are Waiting to Go to the Shop Floor Can Be Cancelled
Organization Budgeting and Scheduling of Detailed Marketing Campaigns Down to the Task Level
Organization Change History Maintenance
Organization Level Access Control
Organization of Calendar Periods Determined by the User
Organization of Many Projects in One Central Place on the Web
Organization of Sales Territories Based on Geography Industry Product or Other Customizable Criteria
Organization of the Calendar Period Defined by the User
Organization Security
Organization Trees with Unlimited Levels
Organizational Library
Organizational Model Comparison and What-if Analysis
Organizational Models Can Be Compared or Analyzed Through What-if Scenarios
Organizational Structure Available to Non-user
Organizational Structure Can Be Accessed and Navigated Through Other Applications
Organizational Structure
Organizational Structures May Be Defined Using a Matrix or a Hierarchy
Organizational Structures
Organizational Structuring
Original Amount Tracking
Original Budget
Original Date of Service Tracking
Original Purchase Order Number Original Vendor
OS/390
OS/400
OSF DCE RPC
Osha
Other Analyses
Other Compensation
Other Costs Can Be Marked Up
Other Device Interface
Other Dollar Discounts
Other Features
Other Fields Are Provided to Prioritize Work Orders or Equipment Used in Scheduling
Other Fields Are Provided to Prioritize Wos or Equipment Used in Scheduling
Other Functions
Other Handheld OS
Other Integration Service
Other Office Productivity Application Formats
Other Support List
Other Supported Security Standards
Other Tax
Other Transactions
Other Types of Printing
Other UNIX
Other Withholding by Quarter-to-Date Year-to-Date and User-defined Periods
Other Withholding Quarter-to-Date Year-to-Date User-defined Period
Other
Others
Out-of-Spec Items Automatically Assigned a Quality Control or Damage Location
Out-of-the-Box Implementation
Out-of-the-Box Reporting Canned Reports Capabilities
Outbound and Inbound Visibility
Outbound Shipment Appointment Scheduling
Outline Tree that Provides an Organization-Chart Representative of WBS
Outline Trees
Output Options
Output
Outputs for Printing Bundle Tickets
Outstanding Freight Liability Report
Over/Shortage/Damage Report by Purchase Order by Load
Overall Supplier Quality Survey Data and Letters
Overhead Labor or Material Expense Classes May Be Set as Fixed and Variable
Overhead Rates
Override Automated Discount with Appropriate Controls
Override Automated Pricing with Appropriate Controls
Override Capability to the Automatic Pricing
Override Capability
Overrides Default Data with User-defined Data by Order
Overrides Discount Amounts
Overrides Fixed Item Costs
Overrides Foreign Exchange Rate At PO Level
Overrides Inventory Quantity Calculations to Take On-hand Quantities Into Account
Overrides Sales and Use Tax At Vendor Level
Overview of Workflow and Process-based Help
Overwrites or Consolidates Forecasts At Item Level
Owner and Landlord Notices
Ownership Tracking of Commingled and Consigned Products

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