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P L Reporting
Package is Fully Compliant with FDA Requirement 21 CFR Part 11
Packaging Details and Configurations
Packaging Factor by Warehouse
Packaging Requirements
Packing and Delivery of Required Document and Issues Management Features with Each Task
Packing and Shipping
Packing Lists
Packing
Page Layouts with Legends
Page Printer Dot Matrix and Laser Interface
Palm OS
Paper-based and Electronic Audit Trails
Paperless Matching -- Match and Pay Without Invoice
Paperless Matching Match and Pay Without Invoice
Paraboxes
Parallel and Overlapping Operations
Parallel Processing
Parameters and Structuring
Parameters to Link Rates to Operations
Parametric Searching for Suppliers by Location Commodity and Equipment Type
Parcel Manifesting
Parent Account Designation that Can Be Used to Build Hierarchical Relationships Between Various Account Records
Parent Materials in which Traced Item Was Used by Lot
Pareto Analysis is Done for Problem/Cause/Action Codes
Pareto Analysis is Done for Problem Cause or Action Codes
Part ID
Part Text Files with Forced Viewing on Screen
Partial Payments Support
Partial Payments
Partial Shipment Against Purchase Order
Participant and Dependent Benefit Enrollment Processing for Benefit Options
Partner Management
Partner Record Subsets Based on User-definable Filter Variables
Partner Web Portal with Login that Provides On-line Access to Information
Parts Automatically Selected for Vendor Allocation Based on Flags or Codes At Item Level
Parts Supplies and Services Purchases
Passage of Replenishment Demand from One Location to Another
Passes Queries Agent to Agent
Password and Copy Protection
Password Encryption
Password
Passwords
Pay Invoices via the Internet
Pay Multiple Locations
Pay Type Hourly/Salary
Pay Type Hourly or Salary
Payables Performance Tools for Payments and Discount Tracking
Payables Performance Tools Payments Discount Tracking
Payment Amount Tracking
Payment Barcoding
Payment by Service
Payment Controls
Payment Date Tracking
Payment Entry by Ach Module
Payment Entry by Batch
Payment Entry by Credit Card Module
Payment Entry by Lockbox Module
Payment Entry Reconciliation Function
Payment Hold Feature for Performance-related Contract
Payment Holdback Report
Payment Holds Based on the Performance of Vendors
Payment Management
Payment Overdraft Safety Feature
Payment Processing
Payment Profile Currency Bank Account Number VAT Mode of Payment
Payment Profile Including Currency Bank Account Number VAT and Mode of Payment
Payment to Garnishees
Payment Type Tracking
Payment via Letter of Credit
Payment Without Invoice
Payments Can Be Made from Multiple Banks
Payments May Be Processed Even Though an Invoice Does Not Exist
Payments May Be Processed Even When an Invoice Does Not Exist
Payroll Reporting e.g. Tax Reporting and Government-mandated Reports to Employees Such as W2 1099i 1099R
Payroll Reporting e.g. Tax Reporting Government-mandated Reports to Employees W2 1099i 1099R
Payroll
Pays Invoices Immediately
PCT
PDA
pdf Generator
pdf Search Capabilities
PDF
PDM BOM Options -- Multiple Views Engineering View Manufacturing View Spares View User-defined View
PDM Manages Autocad Files and Their Relationships Such as Xrefs
PDM Manages Microsoft Office Files Such as Word and Excel
PDM System Must Be Capable of Managing Autocad Files and Their Relationships Such as Xrefs
PDM System Must Be Capable of Managing Microsoft Office Files Such as Word and Excel
PDM Workflow
Peachtree
Peer-to-Peer Functionality
Peer Graphics
Pegging for Released Orders or Open Work Orders Using Projects or Contracts as Requirements Sources
Pegging Requirements to Forecasts and Receipts
Pegging to BOM and Utilize Effectivity Dates
Pegs Calculated Load
Pegs MPS Orders to Manufacturing Projects and Contracts
Pegs Requirements to Forecasts and Receipts
Pen-based Systems
Penalty Management
Penalty Notices
Pending Commitments Change Orders in Process
Peoplesoft Application Integration Service Oracle
Peoplesoft Oracle
Peoplesoft
PER-Account Entry on a Monthly Basis or Annually by Cost Center
PER Account Entry on a Monthly Basis or Annually by Cost Center
PER Project Billing and Cost Rates with Rate History
Percentage Formulae
Perform a One-time Only Configuration of a Given Screen
Perform Accident Investigations Identifications and Recording
Perform Comp-Ratio and Range Penetration Analysis by Grade and Job
Perform Customer Estimation Simulation Based on Updated CFDD and Consumption Base Load Factors
Perform Fleet Maintenance
Perform Mass Changes Based on Where the Project is Made
Perform Vehicle Refueling
Performance Analysis
Performance and Salary Review Information
Performance Appraisals Can Be Planned and Tracked
Performance Data Management Analysis and Reporting
Performance Monitoring Analysis and Reports
Performance Monitoring Tool
Performance of Validation Tests
Performance Reporting
Performance Reports that Identify Payback on Investments and Time-phased Cost and Benefit Tracking
Performance Targets Visible to Suppliers and All Relevant Internal Personnel
Performs Any Invoice Related Upkeep from Within the Accounts Payable System
Performs Period-end Closing Multiple Times for Trial Purposes
Period Calendar and Chart of Accounts for Each Entity Ledger
Period End Detail or Summary Transaction Reports by GL Account
Periodic Billing
Periodic Cycle Count
Permit Inter-Project Comparisons At User-defined Level of Detail
Permit Multiple-Phase Project Definition
Permit User-defined Detail for Estimate-to-Complete with Attachment of Spreadsheets or Freeform Notes
Permit User Definition of the Sizes of Each Segment
Permits Inter-Project Comparisons At the User-defined Level of Detail
Permits Multiple Phase Project Definitions
Permits Variable Length Periods for Demand Data
Personal Document Storage Area
Personal File Structure Can Be Defined by User
Personal Investigations and Clearance
Personalization of Proposals Using Flexible Fields
Personalized Interface to Access to Project Components Functions and Project Information
Personalized Mass E-Mail Campaigns that Can Send an Unlimited Number of E-Mails
Personalized Views for Individual Work Schedules
Personnel Management
Personnel Profile
Phase-Gate Processes
Phase Drawing Trees In/Out
Phrase and Prefix Search and Exclusion Capabilities
Physical Inventory and Cycle Counting
Physical Inventory Count Comparison Exceptions and Rollover
Physical Inventory Prints Count Sheets on Request
Physical Inventory Prints Count Tickets or Tags
Physical Inventory Process
Physical Inventory Quantities Are Updated Upon Receipt
Pick and Pass Across Zones
Pick Confirm by Exception on PC
Pick List Might Be on Paper If Needed
Pick Option
Pick Stations by Warehouse
Pick to List
Picking Approach
Picking Lists Can Be Printed as Needed
Picking Lists Include Lot Number
Picking Lists Include Stockable and Non-stockable Items
Picking Logic is Used to Manage Pick Ticket Printing
Picking Methods Will Determine the Quantities Reserved
Picking
Pickup and Delivery Location Details Time Distance Routes
Pie Chart
Pie
Piecework Payroll Earnings Calculations
Pipeline versus On-hand Inventory Management
Pivoting
Place Product on Hold During Receiving
Place Quantity of Product on Hold by Expiration Date While the Rest Remains Available
Place Quantity of Product on Hold by License Plate ID While the Rest Remains Available
Place Quantity of Product on Hold by Lot ID While the Rest Remains Available
Place Quantity of Product on Hold by Manufacturing Date Range While the Rest Remains Available
Place Quantity of Product on Hold by Manufacturing Plant While the Rest Remains Available
Place Work Order on Hold
Placement of Assets in Service and Capitalization of Cip Assets Costs
Places Holds on All Vendor Invoices for a Given Vendor
Plain Text Document Search Capabilities
Plan Amount
Plan and Prioritize Materials in Bulk and Packs
Plan Course Demand for a Period Based on Pre-bookings or Actual Attendance from Previous Years
Plan Courses Demand for a Period Based on Pre-bookings or Actual Attendance from Previous Year
Plan Fleet Maintenance
Plan for Resource Requirements on Project or Contract Basis
Plan Version Controls and Comparison
Plan Version Controls
Planned Inventory
Planned Order Status Includes Picked Partial Complete WIP and Closed
Planned Orders Are Categorized by Item and by Vendor When Released to Purchasing
Planned Purchase Orders Can Be Changed and Released At Grouped Levels of Style or Style/Option
Planned Receipts Corrections Entry Before Load Received or At Receiving
Planned Value and Earned Value Calculations Based on Project Work
Planner Can Stipulate the Time Horizon in the Schedule
Planner Can Use Filters to Prioritize Action Messages
Planning Action Reports Are Updated with Any Actions that Are Required to Fulfill a Plan
Planning Action Reports Are Updated with Any Actions that Are Required to Pursue a Course
Planning and Controlling Inventory in Independent Work Cells
Planning Attributes Include ATP Calculations
Planning Boms Generated and Executed At Final Assembly Product Group and Master Scheduling Levels
Planning Overviews Include Product Lines Shipments Production Inventory and Backlogs
Planning Sees Ingredients Quality Characteristics for Example Milk Butterfat and Acts Accordingly
Planning Workbench which Enables Planning At Grouped Level of Style or Style/Option
Planning
Plans Incorporate Boms Including Common and Phantom
Plans Production Costs Based on Demand and Forecasting
Platform-Independent Solution
Platforms
Plumtree
PM History is Used Automatically to Suggest Corrections to Future PM Scheduled
PM Task Definitions
PM Task Times
PNG
PO Commitments May Be Traced by Accounting Time Period 30 60 and 90 Days
PO Line Item Comments May Be Entered in a User-defined or Standard Predefined Format
PO Line Items Maintain Information Pertaining to Allocation Delivery and Purchase
PO Notes Confirmation and Status
PO Number
PO or Line Number
PO Receipts May Be Generated for EDI Transactions as Determined by Users
Point-and-Click and Ad Hoc Business Rules Customization
Point-and-Click Graphics Tool
Point and Click Security Setup
Policies and Procedures
Policy and Regulatory Compliance
Polling Project Homepages News Bulletins and Other Feeds
Portable Data Terminals
Portal Available to E-Marketplace for Trading Goods Amongst Users
Portal Available to Suppliers for E-Procurement
Portal for Customer Access to Delivery Status Screen
Portal for Supplier Access to Item Usage/Need Data
Portal for Team Members to Access Essential Project Information
Portal Offering Can Import Users and Groups from LDAP-compliant Systems
Portal Requirement
Portal Support
Portal View that Includes User Projects Tasks Events Timesheets for Approval Etc
Portals
Portfolio and Project Management
Portfolio Dashboard that Condenses Many Reports Into Roll-up Reports with Tables Maps and Graphical Displays
Portfolio Management
Portfolio or Program Approach to Workforce Management
POS Include the Vendor's Quotation Number
POS Include the Vendor's Quotation Number
POS May Be Associated with Contracts that Require Lot Traceability
POS May Be Generated in Any Currency
POS May Require Authorization Upon Release by Suppliers
POS Released by a Supplier May Be Changed
Position by Organization Location Job Code Title Shift Work Days
Position Level Access Control
Position Narrative of Job
Position or Job Title
Position Requirements and Employee Data Can Be Matched
Positioning Posting
Positions Filled and Available Reporting
Post Journal Entries and Events to Many Books At the Same Time
Post Journal Vouchers to the Current Period While the Previous Period Remains Open
Post Payments On-line
Post to Different Accounts in Several Companies with the Same Posting Source e.g. Journal Voucher
Post to the GL for All Transactions Related to Deposit and Deposit Interest Refunds
Post Transactions to Accounts that Have Been Written Off
Postal Code Field Including US Zip Code Form
Postal Code Field Including US Zip Code Format
PostgreSQL
Posting and Updating Resumes
Posting of Budget Commitment or Statistical Data to Any Open or Future Period
Posting of Fees and Penalties
Posting of Financial Transactions to Open Periods
Posting to Both the General Ledger and Sub-ledger Simultaneously
Posting to Both the General Ledger and Subledger Simultaneously
Posts Cost Allocation in the G/L
Posts Costs to G/L
Posts Journal Entries and Events to Different Books Concurrently
Posts Journal Vouchers to the Current Period While Prior Period Remains Open
Posts Sales Tax to User-defined Account
Posts Sales Tax to User-specified Account
Posts to Different Accounts in Several Companies with the Same Posting Source e.g. Journal Voucher
Posts Transaction Errors to Error Suspense File
Posts Transactions to History File
Potency Units of Measure
Pre-approved Manufacturers and Vendors by Project
Pre-assigned Lot/Serial Numbers to Items During Order Creation
Pre-book for Courses Not Yet Scheduled
Pre-canned Reports
Pre-configuration of Opportunities Home Page and Data Records
Pre-configuration of Opportunity List Views
Pre-configuration of Sales Forecast Home Page and Data Records
Pre-configured Campaign Home Page and Data Records
Pre-configured Campaign List Views
Pre-configured Case List Views Case Record Subsets Based on User-definable Filter Variables
Pre-configured Case Service Request Homepage and Data Records
Pre-configured Contact List Views Contact Record Subsets Based on User-definable Filter Variables
Pre-configured Contacts Homepage and Data Records
Pre-configured Product Home Page and Data Records
Pre-configured Product List Views
Pre-configured Screens
Pre-defined Business Rules
Pre-existing Import or Export Procedures from Any Standard Human Resource Systems
Pre-existing Import or Export Procedures to and from Standard Project Management or Legacy Systems
Pre-expense Authorization
Pre-installation and Post-Installation Support
Pre-loaded Select Process Models Customer Care
Pre-loaded Select Process Models Logistics
Pre-loaded Select Process Models Supply Chain
Pre-population of Expense Report with a Credit Card
Pre-set Templates
Preassign Lot or Serial Numbers to Items During Order Creation
Prebook for Courses Not Yet Scheduled
Precision of Planning BOM Measured Against Actual Orders
Preconfigured Account List Views Account Record Subsets Based on User-definable Filter Variables
Preconfigured Accounts Homepage and Data Records
Preconfigured Lead List Views
Preconfigured Leads Home Page and Data Records
Preconfigured Partner List Views
Preconfigured Partners Home Page and Data Records
Preconfigured Templates for Setting Up Web Cart
Predefinable Action in the Event of a Serious Error
Predefined Business Rules
Predefined Cost Tables and Cost Codes by Supplier Supplier Group Company
Predefined List Views of Open Closed and Overdue Activities or Tasks
Predefined Response Templates
Predefined Time Scheduled Sequences of Reports
Predefined User Parameters Match EDI Invoices with PO Receipts
Predefined Workflow is Included
Predesigned Account Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Activity-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Campaign Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Campaign ROI Analysis Report that is Available for Immediate Use
Predesigned Case-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Contact Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Leads-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Opportunity-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Sales-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predictive Maintenance Scheduling Based on Vehicle Maintenance History and Preventive Maintenance Program
Predicts the Size of a Future Period's Budget for Specific Accounts
Predicts the Size of a Future Period's Budget for Specific Accounts
Preferred Vendor Designation
Preliminary Book Invoice Upon Goods Arrival
Preloaded Select Process Models for Supply Chain
Preloaded Select Process Models Include Logistics
Premium Freight Usage
Prepaid Voucher or Manual Check Capability
Prepares a Warranty Claim
Prepares Report with Sales Below X Percentage Gross Margin
Prepayments Supported
Prepayments
Prepays a Voucher or Makes Payment with Manual Check
Prepays Vouchers or Makes Payment with Manual Checks
Presales Support
Presentation Beans Graphs Crosstab and Table
Presentation of Contextual Results with Hyperlinks to Navigate for Further Details
Presentation of the Current Template to Authors by Default
Presentation of to Do Lists Such as New Assignments and Action Items
Presentation Server
Preserves Data Integrity When Multiple Imports and Exports Are Made for a Project
Prevent Closing a Work Order Based on Asset Status
Prevent Closing a Work Order Based on Work Order Status
Prevent Over-reporting with Cumulative Quantity Validation
Prevent Work Order Customers from Being Billed for the Same Service
Prevention of Any Conflicts Caused by Changes or Alterations to Storage Locations
Preventive Life Cycle Maintenance Program by Vehicle Category
Preventive Live Cycle Maintenance Program by Vehicle Category
Preventive Maintenance Task Definitions
Preventive Maintenance Task Times
Preventive Maintenance
Prevents Closing a Work Order Based on Asset Status
Prevents Closing a Work Order Based on Work Order Status
Prevents the Movement of Inventory Based on Lot Hold Code
Preview Window
Previous 24 Month Account Balances
Previous Year Balance
Price Adjustments Such as Quantity Discounts Are Determined from a Grade Table
Price Agreemtns Gross or Net Price
Price and Discount Grade by Quantity by Amount
Price and Discount Table Corresponds to Individual Suppliers and Items
Price Break Points and Discount Amounts
Price Change by Product Class by Purchase Class
Price History Available for Vendor or Part
Price List Additions
Price Lists and Discounts by Supplier by Item
Price Rounding Determined by Established Rates
Prices and Discounts
Prices At Style or Style/Option Level Can Be Defined on Vendor Contracts
Prices Specified in Each Order Line Item May Be Manually Adjusted More Than Once
Pricing and Discounting Tables Include Effectivity Dates
Pricing and Discounting
Pricing and Target Cost
Pricing At Style Level
Pricing Calculation Algorithms
Pricing Can Be Done Using the Price of the Original or a Substitute Item
Pricing Choices Down to Customer Add-To Ship-To or Parent Level
Pricing Effectivity Dates
Pricing Hierarchies Based on Item and Customer Parameters
Pricing
Primary Secondary Tertiary Suppliers by Part with Percent Allocation for Each
Print a Dunning Report Showing which Customer Received which Type of Dunning Notice
Print a Master Price List
Print a Vendor Performance Report Based on Dollar Volumes
Print a Vendor Performance Report Based on Orders Placed
Print a Vendor Performance Report Based on Price Variances
Print a Vendor Performance Report Based on Rejects Number and Percent
Print a Vendor Performance Report Based on Shipment and Purchasing History
Print a Vendor Performance Report Based on Showing Late Deliveries Days Late
Print All Checks that Require Attachments At the Beginning of a Check Run
Print an Accounts Receivable Exception Report Listing All Accounts with Credit Balances
Print Barcode Labels for Employee ID
Print Barcode Labels for Equipment and Components
Print Barcode Labels for Inventory Counts
Print Barcode Labels for Inventory Parts and Bins
Print Bill of Lading/Packing List Documents Including Quality Affidavit
Print Billing Reports by Product Invoice Number and Customer
Print Bills in French or Bilingual French and English
Print Bills
Print Copies of Full Disclosure MSDS Accompanies All Raw Materials
Print Credit Memos
Print Customer Number Name and Address Labels for File Folders
Print Customer Profile Analysis Showing Customer Detail Activity for the Past Two Years
Print Customer Statements Showing Detailed Activity and Net Amount Due for the Period
Print Customer Statements Showing Detailed Activity for and Net Amount Due for the Period
Print Dunning Letters Allowing Different Sequences to Apply to Different Customers
Print Electronic Coupons
Print Exceptions
Print Invoice Register Detailed and Summary
Print Invoices for Goods
Print Invoices for Services
Print Ledger Card Listing of Item Transaction History
Print Marks on the Bill for the Purpose of Automatic Insertion of Advertisements
Print Master Price List to Drive All Pricing Within the System
Print Messages on a Bill to a Single Customer
Print Open PO Detail Information by Vendor Item Number Due Date or Dollar Value
Print Preview
Print Refund Checks and Provide a Refund Check Register
Print Register
Print Sales Journals Showing General Ledger Accounts and Amounts Posted
Print Sales Order Changes
Print Sales Orders
Print Selected Ship-To Locations on a Purchase Order
Print Transportation Information
Printed Bar Code Receipt Container Identification Labels
Printed Forms Contain Customer Information
Printed or Conductive Material
Printer Interface
Printing in Terms of Base Currency or in Transaction Currency
Printing of Course Description and Schedules
Printing of Statement of Account
Printing
Prints a Dunning Report Showing which Customer Received which Type of Dunning Notice
Prints Account Statements
Prints All Checks Requiring Attachments At the Beginning of a Check Run
Prints Bar Codes on Kit Lists
Prints Bolded Characters
Prints Checks Requiring Attachments At the Beginning of a Check Run
Prints Count Sheet
Prints Coupons
Prints Course Description and Schedules
Prints Customized Labels Containing Product and Hazardous Data
Prints Date and Time on All Reports
Prints Debit Memo as Part of Return-to-Supplier Process
Prints Document Identifying Point of Return and Justification
Prints Double High Characters
Prints Double Wide Characters
Prints Employee Expense Payments Using a Sequence Distinct from Vendor Payments
Prints Gift Receipts No Price
Prints Italicized Characters
Prints Items in Base Currency or in Transaction Currency
Prints Labels by Scanning Item's Bar Code
Prints Mail-in Coupons
Prints Normal Characters
Prints Price Tickets
Prints Pull Signals
Prints Receiving Container Labels
Prints Report for Over or Short Amount
Prints Report for Over or Shorts for All Register in Store
Prints Reports for Over or Shorts At Head Office
Prints Reports for Over or Shorts At Register
Prints Return Receipt with Customer's Information and Signature
Prints Sequence of Checks by Supplier Name or Supplier Name Within a Specific Bank
Prints Sequence of Checks by Supplier Number or Supplier Number Within a Specific Bank
Prints Sequences of Checks by Ascending Dollar Amount
Prints Store Marketing Pamphlets
Prints Store Number on All Reports
Prior Budget
Prior Period Adjustments
Prior Period Transaction Correction Capability Including GL Distribution
Prior to Close Multiple Closes Can Be Made
Prior to Close Multiple Period-end Closes Can Be Performed
Prior Year Comparisons
Prior Year versus Current Sales and Gross Profit Reporting
Priorities Are Combined and Used to Suggest a Schedule
Priorities Can Be Combined in a User-defined Manner Using Boolean Logic
Priorities Can Be Combined in User-defined Manner Using Boolean Logic
Prioritization for Cross-project Portfolio Viewing and Goals Indexing
Prioritization of Project Current Task Lists
Prioritization of Relationships Among Facilities and Sites
Prioritization of Relationships Among Facilities or Sites
Prioritization of the Order in which Branch Relationships Are Used
Prioritization of Wo Release Based Upon Project Existing Shortages and Planned Material Arrival Dates
Prioritization
Priority and Deadline Codes
Priority Automatically Increases the Longer the PM is Not Done
Priority Codes Are Used to Create an Order Schedule
Priority Project Current Task Listing
Private Communication Technology PCT
Private Trade Exchange PTX Participation Capability
Pro Rata Distribution of Quarterly Budgets Over Monthly Accounting Periods
Proactive Drill-down Options Including Automatic Conditional and in All Supported Formats
Proactive Information Delivery
Proactive Search
Problem/Cause/Action Codes Can Be Recorded Against Individual Assets Along the Route
Problem/Cause/Action Hierarchy
Problem Cause and Action Hierarchy
Problem Cause or Action Codes Can Be Recorded Against Individual Assets Along the Route
Problem Codes Are Grouped and Tied to a Given Asset
Problem Resolution
Procedure to Pay Employee Trip Advances on a PER-Trip Basis
Procedure to Pay Employees Trip Advances on a PER Trip Basis
Process Alert When Time Limit Has Passed
Process Allocations Runs
Process and Print a Special Message or Memo At Least 300 Characters on the Following
Process Associated with Unlimited Number of Documents
Process Automatically Purchasing Requisitions Created from MRP
Process Batch Control and Reporting
Process Builder for Additional Processes and Best Practices
Process Can Perform Looping Decisions or Parallel Processing Streams
Process Cancelled AP Checks
Process Change Orders Easily Pegging These Change Orders to the Original Sales Order
Process Composed of Convergent And/Or Divergent Processes
Process Control Automatically Adjusts Inputs Both Material and Environmental to Keep Outputs Within Specifications
Process Control to Catch and Fix Problems Early Before They Affect Our Customers
Process Date
Process Definition
Process Documents and Specifications Routed Electronically
Process Electronic Invoices
Process Execution
Process Good Issue from Spare Parts Stock
Process Inventory Adjustments Transfers Bin Location or Stockroom and the Amount of Scrap Produced
Process Jobs in Edit and Update Mode
Process Management
Process Manufacturing Costing
Process Manufacturing Management
Process Model Formulas Routings Includes By-products Co-products Recycles and Waste
Process Model Formulas Routings
Process Modeling and Updating
Process Multiple Register Meters
Process Narrations
Process Offers and New Hires
Process Online All Categories of Stockroom Receipts and Issues
Process Route Optimization Automatically
Process Scrap and Yield by Order Component and Operation Yield
Process Step Alert When Time Limit Has Passed
Process Step Definition
Process Step Execution
Process Steps Associated with Deliverable Templates
Process Steps Associated with Fyi Roles for Process Visibility
Process Steps Associated with Unlimited Documents
Process Through which to Recover from the Loss of a Server
Processes Cancelled A/P Checks
Processes Cancelled Checks
Processes Composed of Parallel Steps
Processes Composed of Serial and Parallel Steps
Processes Composed of Serial Steps
Processes Credit Card Payments
Processes Disposable or Reclaimable By-products
Processes Jobs in Edit and Update Mode
Processes Material Receipts which Have Failed Inspection
Processes Requests for Quotation RFQ
Processes Return-to-Supplier Transactions
Processes Scrap and Yield by Order Component and Operation Yield
Processing and Statusing
Processing Includes Anti-Collision Algorithm Reads Many Tags At Once
Processing of Checks
Processing of Payments
Processing of Proceeds from Sale
Processing of Step Alert When Time Limit Has Passed
Processing Requirements
Procurement and Contract Management
Procurement Card Processing
Procurement Cards
Procurement Management
Procurement Receipts
Procurement Reporting and Online Reporting
Procurement Reporting
Procurement System Allows Multiple Line Items and Delivery Schedules
Procurement
Produce a Consolidated Corporate Budget or Reforecast
Produce a Corrected Bill on or Off-line
Produce a Duplicate Bill on or Off-line
Produce a Duplicate Statement on or Off-line
Produce a Listing of Late Customer Accounts Where Late Can Be Defined and Set Parametrically
Produce a Multiple Copies of a Bill At Billing Time
Produce an Accounts Receivable Aging that Ages the Receivables According to User-definable Time Buckets
Produce an Accounts Receivable Aging that Reports One Line Item PER Customer
Produce Detailed General Ledger Journals One for Every Accounts Receivable Transaction
Produce Detailed GL Journals One for Every Accounts Receivable Transaction
Produce Electronic Bills via EDI and Web
Produce Reports on Standard Operating System Default
Produce System-generated Documents for Material Issues to Production Runs
Produce the Final Bill When the Final Meter Reading is Reported
Produce the Report Rounded to Dollars Hundreds or Thousands
Produce the US Government 1099 and W2 Forms and Track the Payments
Produces a Consolidated Corporate Budget or Re-forecast
Produces a Listing of Late Customer Accounts Where Late Can Be Defined and Set Parametrically
Produces Batch Tickets by Date
Produces Reports on Standard Operating System Default
Produces Reports Rounded to Dollars Hundreds or Thousands
Produces US Government 1099 and W2 Forms and Tracks Payments
Producion of Reports Across Multiple Programs and Projects
Product/Item Configurator
Product Assigned Audit Frequency Class or Code
Product Attribute for Example PH Level Tracking from Batch to Batch
Product Attributes Searching and Matching At Order Entry
Product Availability Query
Product Catalog
Product Class Structure Linking Items to Product or Item Group Division Business
Product Compatibility Table
Product Costing
Product Data Management PDM
Product Description
Product Documentation
Product Grade and Attributes
Product Identification and Traceability Allows to Follow the Product from Inception to Delivery
Product Level Enquiries Linked to Multiple Shipments and Transportation Events
Product Line P LS and Cost of Sales Reporting
Product Line Subaccount Codes
Product Literature and Descirptions to Include Hazardous Information and Remedy
Product Load Profile Reports in Real Time
Product Quantity Availability Based on Incoming Receipts Outgoing Shipments
Product Record Subsets Based on User-defined Filter Variables
Product Records that Are Predesigned So as to Manage Recurring Revenue
Product Reorder Point and Forecast Calculation
Product Return Authorization for Rework
Product Structures and Production Models List Hazardous Materials
Product Support Through Call Center Operation on 24x7x365 Global Availability
Product Support
Product Technology
Product Turnover Frequency by Product by Product Group
Product Types Kept in Stock Not Kept in Stock Miscellaneous
Product Variability
Product
Production and Partial Receipts Are Used to Calculate Average Cost
Production and Shipment States Can Be Viewed with Actual versus Scheduled Data
Production Costs Are Compared Between Two Cost Profiles Using a Cost Variance Analysis
Production Downtime is Distinguished from Equipment Breakdown and Are Both Tracked
Production Inventory Control
Production Line Runs Are Planned by Using Finite Loading and Forward Schedules
Production Model or Routing Can Be Copied to Create Formulas
Production Models Based on Multiple Concurrent Demand and Manufacturing Schedules
Production Models Based on Multiple Concurrent Material Requirements Plans
Production of Meeting Minutes from Chat with Just a Mouse Click
Production Orders Control and Reporting
Production Planning Handles Attributes Available for Scheduling and Calculation of Material Quantities by Attribute
Production Planning
Production Quality Management
Production Requirements Segmented Into Planned Firm Planned and Released Order Categories
Production Schedules Incorporate Demand Product Family and Other Production Schedules
Production Wheel -- Dynamic versus Static Analysis of Production Requirements Planning
Productivity by Worker Reports
Products and Services
Products Classified Within a Purchase Class Default to a Main Vendor
Profile for Employee Benefit Plan
Profile for Employee Payroll
Profile of Personnel
Profile of Suppliers
Profile Products
Profiling Tools and Applications to Define Roles and Privileges
Profit/Loss by Book and Tax
Profit and Loss Statement and Balance Sheet
Profitability Reporting by Company
Profitability Reporting by Product Line
Profitability Reporting
Program-level Security
Program Budget versus Actual Cost
Program Portal that Increases Visibility Into Program Health
Program Termination At Any Point
Program Timing and Variance
Progress Listen Capabilities
Progress
Prohibition of Author Modifications of Unique Identifiers
Prohibits a User Charging Dollars to Other's Cost Center
Project-based Resource Load Balancing
Project-level CRM Capabilities Notes Attachments Etc
Project-specific Models for Accumulation of Different Overhead Rates and Indirect Costs
Project-specific Order Planning
Project Accounting
Project Activities May Be Defined
Project Analysis
Project and Cost Coding Structure
Project and Job Costing
Project and Sub-project Gantt Data Roll-up
Project and Task Codes Can Be Discontinued -- Not Valid for Future Hours
Project Approach to Workforce Management
Project Assessment Summary
Project Billing Can Be Manually Set
Project Billing Linked to Percent Complete
Project Billing Linked to Project Milestone Completion
Project Billing Linked to Schedule-based Project Progress
Project Billing Linked to Time and Materials
Project Billing that is Linked to Project Milestone Completion
Project Billing that is Linked to Schedule-based Project Progress
Project Billing that is Linked to the Percentage of the Project that is Complete
Project Billing that is Linked to Time and Materials
Project Billing
Project Categories
Project Charter
Project Closure
Project Collaboration
Project Costing Adjustments
Project Costing
Project Creation and Administration of the Project Work Flow
Project Creation
Project Definition Field
Project Definition Templates
Project Definition
Project Description
Project End-Date Calculation and Automatic Posting to Project Gantt Variance
Project Enterprise Tools that Search by Contents Types Status Dates and Sponsor
Project Execution and Management
Project Execution
Project Forecast Criteria Can Be Saved and Recycled
Project Group Codes Separating Non-sales Orders and Groups
Project Identification
Project Initiation
Project Life Cycle Checklist
Project Life Cycle Extension
Project Log
Project Management and Tracking
Project Management Application
Project Management Type
Project Management Workplan Shell
Project Management
Project P L Reporting
Project Performance Reporting
Project Plan Revision Control
Project Planning
Project Purpose or Justification Field
Project Quality Management
Project Resource Tables Automatically Updated from New Hires New Machines Etc
Project Scorecard
Project Stages
Project Status Report
Project Status Reporting
Project Status
Project Template Library
Project Tools and Templates
Project Tracking and Control
Project View
Project Views that Group and Display Priority of Cross-project Information
Project Views that Group and Display Status of Cross-project Information
Projected Cash Requirements
Projected Daily Receipt Activity Report
Projected Expenditures by Month Quarter and Year
Projected Inventory Status
Projects Can Be Excluded or Included in a Forecast Based on Their Attributes
Projects Cash Resources from Sales A/R Field Services and Miscellaneous Cash
Projects Cash Utilization from Purchasing A/P and Miscellaneous Cash
Projects Designated for Outside Processing Are Identified with a Supplier Code and Include Subcontract Cost
Projects Designated for Outside Processing Are Identified with a Supplier Code and Include Subcontract Costs
Projects Total Inventory Dollars During a User-defined Period
Projects Total Inventory Dollars During a User-specified Period
Promote Other Product or Service While Answering to a Customer
Promotion and Approval
Promotion Creation
Promotion Discounts Can Be Associated with Products or Product Groupings
Promotion Effectiveness Analysis
Promotion Tracking
Promotional Mail Utility E-Mail for Promos and Loyalty Programs Automatically Sent to Customers
Promotions and Approvals
Promotions for Kit or Combo
Promotions
Prompt for Open PO's Upon Receipt
Prompts for Receipt
Proof of Delivery
Property Calculations
Proposal and Quote Templates for Library Maintenance
Proprietary/Other
Proprietary or Other
Prorate a Base Charge
Prorate Annual Budget Into Quarterly Monthly or User-defined Accounting Periods
Prorate Minimum Charge and Allowance
Prorate Quarterly Budget Into Monthly Accounting Periods
Prorate the Final Bill
Prorate the Initial Bill
Prospect Profiles Financial Data Interests Events
Protected Time Period Design Freeze
Provide a Call History Screen for Collections that Provides Customer Contact Information
Provide a Complete Audit Trail of Payments Processed Prior to the GL Posting
Provide a Customer Contact Listing Showing Name Phone Number and Other Contact Information by Customer
Provide a Customer Credit Information Screen Allowing On-line Entry and Maintenance of Key Credit Ratios
Provide a Customer Credit Information Screen Allowing On-line Entry and Maintenance of Narrative Text
Provide a FAX Interface that Automatically Transmits Credit Reference Information to Other Requesting Companies
Provide a FAX Interface that Automatically Transmits Customer Account Information to Customers Who Request IT
Provide a List of Meter Readings Failing the High and Low Tests
Provide a Management Summary Report Showing On-time Shipments
Provide a Minimum of 24 Months of Credit History
Provide a Purge Process that Moves Accounts Receivable Master File Records to a History File
Provide a Reference Number
Provide a Report of Meters to Be Tested
Provide a Web Services Interface XML/SOAP/WSDL/UDDI
Provide Ability to Block Series of Numbers
Provide Adjustment or Update for Unit of Measure Differences or Conversions
Provide an Account Stratification Report that Shows the Accounts Stratified by Their Amount Due
Provide an Aged Accounts Receivable Report
Provide an Inventory of Meters Reports
Provide an On-line Billing Generation and Calculation Feature
Provide an Option to Budget or Commit Project Expenditures by Periods
Provide Approvers with the Ability to Reallocate Hours Between Tasks Works with Above
Provide Audit Trail for Changes to Customer Premises Services Account and Rate Rule Changes
Provide Audit Trail of All Transactions by Document Number and Part Number
Provide Automated Numbering of Customers with User-defined Sorting and Sequencing Capabilities
Provide Call History for the Customer
Provide Capability for Operator to Automatically End Previous Job When New One is Started
Provide Capability to Cycle Count Including On-line Display and Reporting of Transactions
Provide Capability to Cycle Count Including Printing a Trigger Report Based on ABC Classification
Provide Capability to Cycle Count Including Printing a Trigger Report Based on Negative Balances
Provide Capability to Cycle Count Including Printing a Trigger Report Based on Zero Inventory Balance
Provide Capability to Cycle Count Including Printing Supporting Worksheets
Provide Capability to Cycle Count Including Printing Various Reports Quantity and Value $
Provide Capability to Cycle Count Including Recount Support
Provide Capability to Establish Cycle Count Control Groups of Item Numbers
Provide Capability to Identify Preferred Stocking Quantities to Facilitate Storage and Issuance
Provide Capability to Track Items by Lot or Serial Number
Provide Control Break Logic that Prints Totals Being Accumulated Since the Previous Control Break
Provide Control Break Logic that Prints User-defined Headers for Each Control Break
Provide Cut Copy and Paste of Coding Structure Elements Between Projects
Provide Decentralized Capability for Time Sheet Entry
Provide Depreciation Calculation Results for Current and Future Year
Provide Effectivity Information on the Inventory Master File Regardless of Its Total Product Structure Usage
Provide Electronic Access to Manufacturer Technical Documentation for Each Vehicle CD of Snap-on
Provide Extensive User-defined-Field Capability in Inventory Master File
Provide Flexible Unit of Measure Conversion Capabilities
Provide for ABC Classification of Parts Based on Order Activity Historic Usage/Cost or Projected Usage/Cost
Provide for Cycle Count Correction Made by Entering a Recount or Providing Recount Report
Provide for Cycle Count Percentage and Cost Tolerances Based on ABC Classification
Provide for Item Coding of Inventory and Item Master Records to Identify Floor Stock
Provide for Multiple Facilities Warehouses Stockrooms and Inventory Locations
Provide for Non-nettable Inventory Locations
Provide for Positive and Negative Consumption Adjustments with Audit Trail
Provide for Positive or Negative Billing Adjustments with Audit Trail
Provide for Recording and Tracking of Contingent Liabilities by Project
Provide for Recording and Tracking of Preliminary Notices by Project and Contract
Provide for User Definition of Project or Cost Code Segments
Provide Hot Key Access to Customer Account Information
Provide Information by Automatically Formatted Reports
Provide Information by Custom Designed Reports
Provide Information Graphically
Provide Inquiry and Reporting Capability for Inventory Status by Item Number and Serial Number
Provide Inquiry and Reporting Capability for Inventory Transaction Summary by from and to Dates
Provide Inquiry and Reporting Capability for Inventory Transactions by Item Number Location and Transaction Type
Provide Inquiry and Reporting Capability for Negative Balance Inventory and Flagging Upon This Condition Occurring
Provide Inquiry and Reporting Capability for Shortages and Backorders
Provide Inquiry and Reporting Capability for Slow Moving and Obsolete Inventory
Provide Installation Notification to Field Support Organizations When the Product Ships
Provide Interfaces to Company Fuel Dispensing Systems
Provide Item Description Information on the Inventory Master File
Provide Item Number Information on the Inventory Master File
Provide Keywords for Documents from Within the System
Provide Lead Time Information on the Inventory Master File
Provide Life Cycle Cost by Vehicle Maintenance Cost
Provide Life Cycle Cost by Vehicle Operating Cost
Provide Life Cycle Cost by Vehicle Total Ownership Costs
Provide Lifecycle Cost by Vehicle Maintenance Cost
Provide Lifecycle Cost by Vehicle Operating Cost
Provide Lifecycle Cost by Vehicle Total Ownership Costs
Provide Long Descriptions for Documents from Within the System
Provide Mechanized Cycle Count Adjustment Process with User-defined Various Thresholds
Provide Meter Reading Over the Internet
Provide Multiple Levels of Control Breaks
Provide On-line Edit Capability Onto the Budget or Forecast Master Files to Make Top-line Adjustments
Provide On-line Invoice History File Displaying Past Customer Invoices
Provide On-line Order History File Displaying Past Orders for the Customer
Provide Ongoing Analysis of Cost PER Mile or Hour
Provide Ongoing Analysis of Total Operating and Maintenance Costs
Provide Ongoing Analysis of Vehicle Miles PER Gallon of Fuel
Provide Option to Budget or Commit Project Expenditures by Periods
Provide Product Line Code Information on the Inventory Master File
Provide Quick and Easy Identification and Access to Supplier-owned Stock or Consignment Stock
Provide Rate Analysis Showing Consumption Amount Billed Number of Accounts Etc for Each Rate
Provide Reporting Capability by Item Number All Transactions Since Last Cycle Count
Provide Reporting of Inactive Excess or Obsolete Inventory
Provide Self Service for Customer Statusing and Ordering of Product Documentation
Provide Source of Supply Information on the Inventory Master File
Provide the Ability to Display Content that is Unique to Any Visitor's Personal Profile
Provide the Ability to Display Content that is Unique to Any Visitor's Personal Profile
Provide the Ability to E-Mail Any Product Information Upon Request
Provide Tools for Tracking Data Items and Other Non-inventory Project Deliverables
Provide Troubleshooting Suggestions
Provide Unit of Measure Information on the Inventory Master File
Provide Upload Interface to External Payroll Package in ADP Format
Provide Validity Checks to Ensure Existence of Standard Accounts
Provide Various Prioritization and Scheduling Tools
Provide Visual Gantt Chart Prioritization and Scheduling Tools with Ability to Drag/Drop Workorders to Machines
Provide Web Page Entry or Thin Client for Remote Employees
Provides 24x7 Availability and Reliability
Provides a Credit Hold Report Indicating All Orders Placed on Credit Hold and Why
Provides a FAX Interface that Automatically Transmits Credit Reference Information to Other Requesting Companies
Provides a FAX Interface that Automatically Transmits Customer Account Information to Customers Who Request IT
Provides a Reference to a Contract or Master Agreement
Provides a Reference to the Blanket Purchase Order that Yielded a Particular PO
Provides ABC Analysis with Special Sort and Summary Codes
Provides Aggregate Supplier Quality Data
Provides Alternative Engineering Assignment
Provides an Account Stratification Report that Shows the Accounts Stratified by Their Amounts Due
Provides Based on Agreement the Date that a Second Discount Issuance Becomes Available
Provides Dated Product Handling Such as Shelf Life Export by Use by and Aging
Provides Depreciation Calculation Results for Current and Future Year
Provides Details of Items in Product Group Forecasts to Create More Detailed Forecasts
Provides Information on Demand
Provides Initialization Run to Simulate Policy Effects
Provides Inquiry Facility for Total Inventory of a Style
Provides Inventory Profile Analysis Based on Forecast
Provides Items Labor and Travel as Percentage of Expenses
Provides Mean Absolute Deviation Mad to Use When Calculating Safety Stock
Provides Planner BOM Offset Lead-time
Provides Posting Views At the Company Market and Title/SKU Level
Provides Real-time Product Inventory and Delivery Status
Provides Receipts for Materials Requiring Inspection Upon Reception
Provides Recommendations Throughout the Sales Design and Shipping Processes
Provides Report of Each Transaction by Voucher
Provides Shop Traveler with Labor Orders and Turn-Around Tickets
Provides Standard List Prices
Provides Standard Production Reports
Provides Standard Production Templates for Reports
Provides Standard Yield Percentages for Each Model Task
Provides Testing Procedures and Instructions in Real Time
Provides User-identified Fields for Blocking MRP on Certain Items
Provides Visibility to Exception Conditions
Provision for Tanks Vessels Clean-out Before Use After Use or Both
Provision for Temporary Vendors
Provision of a Message Box When a Pre-determined Event or Deadline Has Not Been Met
Provision of Pull-down or Pop-up Help Lists Throughout the Capturing Process
Provision of Risk Score Information in a Time-phased View
Provision of the Exact Location Heat Size and Quantity of Material to Pull from Inventory
Provision of the Same Access Rules to Workflow as to the Associated Document
Proximity Sensors
Psion
Ptech
Publish to Variety of E-Procurement Tools
Published APIs to Specific Vendor Systems
Published APIs to Standard ERP Functionality
Publishes Report Templates for Others to Be Modified
Pull-down Menu Content is Configurable
Pull-down Menus Provided
Pull Item for a Work Order Step
Pull Item for Kitting to Create New Items
Pull Items for Inspection
Purchase Budget Statistics
Purchase Contract Histories May Be Archived
Purchase Cost -- to Frozen Standard Cost
Purchase Costing
Purchase Data by Product by Warehouse
Purchase History is Accessible in Real Time by Supplier or Part
Purchase Items Are Traceable Back to the Project And/Or Contract
Purchase Lead Times Requisition Vendor Normal Emergency Receiving
Purchase Order Action Report
Purchase Order Can Contain Multiple Deliveries PER Item
Purchase Order Commitment by Contract Reporting
Purchase Order Commitment Reporting
Purchase Order Confirmation by Product by Order
Purchase Order Confirmations and Shipment Advice Can Be Entered At Style or Style/Option Level
Purchase Order Details Can Be Viewed Grouped by Style or Style/Option
Purchase Order History
Purchase Order Indentification and Consumption Quantity by Lot
Purchase Order Line Status Includes Released and Closed Indications
Purchase Order Line Status Released and Closed
Purchase Order Linked to Special Contract
Purchase Order Management
Purchase Order Number
Purchase Order Order Follow-up Triggers
Purchase Order Receipts Can Be Entered Grouped by Style or Style/Option
Purchase Order Report and Query for Planned POS and Released POS
Purchase Order Report PER Buyer PER Warehouse PER Purchase Class PER Required Data
Purchase Order Report Planned Purchase Orders Released Purchase Orders
Purchase Order Status and Confirmation Notes on the Product and Supplier
Purchase Order Status and Follow-up Report
Purchase Order Status and Follow-up Reporting or Querying
Purchase Order Status Plan Firm Planned Firm Requisitioned
Purchase Order Types Including Standard PO Blanket/Contract Subcontract Order/Operation Purchase Request and Return-From-Stock
Purchase Orders for Miscellaneous Non-inventoried Items Fast Path
Purchase Orders for Miscellaneous Non-inventoried Items
Purchase Orders in Vendor Sequence Report Buyer Sequence Report
Purchase Orders POS
Purchase Orders
Purchase Package Sizes and Conversion to Storage Unit of Measure
Purchase Price Simulations of Open Purchase Orders by Product Class or Commodity
Purchase Price Variance Booked Through Receiving and Accounts Payable
Purchase Price Variance or Cost Reduction and Cost Avoidance versus Goals
Purchase Quantity Includes the Measurement Unit and Conversion for Example Meter or Piece
Purchase Quotations Entry with Discount Prices or Percentagess Effectivity Dates
Purchase Requisition Reference to Project Account Program Contract and Sales Order
Purchase Requisitions
Purchase Statistic Parameters
Purchase Stock Items with Procurement Card and Get Into Inventory
Purchase Suggestion Field Contains Products Identified from Available Stock or Reorder Points
Purchases YTD in Number and Dollars

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