Recent Searches:
A

2 | 1
 
B

1
 
C

2 | 1
 
D

1
 
E

5 | 4 | 3 | 2 | 1
 
F

1
 
G

1
 
H

1
 
I

1
 
J

1
 
K

1
 
L

1
 
M

1
 
N

1
 
O

1
 
P

2 | 1
 
Q

1
 
R

1
 
S

2 | 1
 
T

2 | 1
 
U

1
 
V

1
 
W

1
 
X

1
 
Y

1
 
Z

1
 
OTHERS

1
 

Radio Button
Radio Frequency Identification RFID
Radio Frequency RF /Bar Code Reader
Radio Frequency RF Based Cycle Count with Optimized Flow
Radio Frequency RF Directed Put-Away Locator with Optimized Traveling Distance
Radio Frequency RF Messaging
Radio Frequency RF or Bar Code Reader
Radio Frequency RF
Radio Reads Meter Reading Interface
Radix
RAID 5 Disks
Ramar
Random Stores Locations
Range Error-checking Available for All Fields
Range Error-checking Involves Other Fields
Range Error-checking
Range Format or Logic Error-checking Specific to a Given User
Range Setting
Ranking of Results According to the Incidence of Search Terms
Ranks Potential Candidates Qualified to Fill Incumbent or Vacant Positions
Rapid Report Creation Enable Users to Quickly Create and Run Reports
Rate Based Production for Long Batches
Rate Code Adjustments in Mass
Rate Enquiry Sorting and Filtering
Rate Enquiry
Rate Filtering -- Rule-based Processing to Narrow Searches for Best Option Based on Predefined Parameters
Rate Management
Rate Options Daily Period-end Historical Weighted Average
Rate PER Hour
Rate Scales Fixed Amount Amounts by Distance Amounts by Unit Minimum Amount
Rate Shop
Rate Shopping Utility that Searches Web for Best Shipping Prices
Rate Shopping
Rate Sorting -- Rule-based Presentation of Rates Carriers and Contracts
Rates Contracts and Carriers Setup
Rates Management
Rating of Suppliers
Rating
Rational Rose
Raw Materials and Subassemblies Are Automatically Deducted from Inventory When an Operation is Completed
Raw Planned
Re-assignment and Escalation of Issues
Re-identification of Parts in Stock
Re-measurement and Revaluation Processing
Re-route Customer Inquiry to the Appropriate Person Through Workflow and E-Mail Capability
Re-run Capability on Closed Periods
Re-usable Routings to Support Repetitive Activity Such as Overhauls
Read-only and Creation Modes
Read-only Tags
Read and Write or Modify Data At Browser Level
Read and Write Tags
Read Range
Read Rate
Read Type
Read Write and Delete Permissions At the Record or Row Level
Reader Functional Requirements
Readers Interrogation Equipment and Printers
Reading Date Exception Audit
Readings Are Validated with a User-defined Validation Formula
Reads and Update Microsoft Access and SQL Server Databases from Within the Application
Reads and Writes or Modifies Data At the Browser Level
Reads Bar Code from Receipt
Reads Writes and Deletes Permissions At the Record or Row Level
Ready-to-Use Processes Like Pmbok SDLC and Procurement
Real-time Journal Entry with Immediate Update of Balance
Real-time Matching of Transactions with Material Shortage Log
Real-time Online Editing of Item Requirements
Real-time Posting Update of Clean Journal Vouchers
Real-time Update i.e. Does Not Require Batch Processing to Update of Budget Generation
Real-time Work Center Capacity Planning and Analyses
Real Time Access to Evm Data
Real Time Access to Operational Data
Real Time and Batch Execution
Real Time Collaboration Through Web Access
Real Time Comparison of Journal Entries Individual or Batch for Validation and Balancing
Real Time Display of WIP Including Order and Work Center
Real Time Execution of Profile Index Updating
Real Time Forecasting
Real Time Information Exchange Between All Parties
Real Time Journal Entries Update Daily Journal File and Balances Instantly
Real Time Journal Entries Update the Daily Journal File and Balances Without Delay
Real Time MPS Reports Online
Real Time On-line Updates of Imported Thesauri
Real Time On-line Updates of the Disposal Schedule that Makes Global Changes
Real Time Orders May Be Issued to Rework
Real Time Project Status Reporting
Real Time Reports
Real Time Schedule Data
Real Time Status of Projects
Real Time Tracking of Project Estimates and Actuals
Real Time Updating of Projects Reflected in Metrics
Real Time Upload and Download from and to PC-based Applications
Real Time Validation of Entered Data
Reallocates Resources that Are Completely Sourced to Other Projects
Reallocation by Approvers of Hours Between Tasks
Reallocations Possible
Reason for Changes
Reassign Read Sequences
Reassigns Material to Other Operations or Projects
Recalculate Estimated Bills When a Good Reading Comes in Either Automatically or on Demand
Recalculated Projections Are Automatically Updated in an Open Budget
Recalculates Average Item Cost
Recalculates Standard Current and Revised Costs
Recalculation of Average Cost
Receipt by Contract or Project
Receipt Closing
Receipt Confirmation and Check Number
Receipt Display of Purchase Order Number Source Quantity Receipt Date
Receipt Entry that Advances Item Status for Put-Away and Receipt Account Matching
Receipt for Direct Transit to Customer Flow-through Staging for Special Orders or for Cross-docking
Receipt for Floor Stock Location
Receipt Formatting
Receipt Notices
Receipt Numbering Scheme Series Sequential
Receipt of Consolidated Purchase Orders on One Shipment
Receipt of Drop Ship Order by Order Line
Receipt of Tracking Messages Automatically
Receipt Order or Receipt Number
Receipt Quality Control Requirement by Item Option
Receipt Scanning
Receipt to Incoming Inspection
Receipt to Loading Zone or Transit Picking Location
Receipt to Stores
Receipt Transaction Contains Vendor Certification Number Vendor Lot Number Quality Test Results
Receipt Types External Purchase to Warehouse External Transit Stock Replenishment Internal Transit Return to Warehouse
Receipts Based on Meter Reading
Receipts for Procurement
Receive Against a Generic License
Receive Against a PO
Receive from the Invoicing System Invoices and Debit or Credit Memo Transactions
Receive Invoices and Debit or Credit Memo Transactions from the Invoicing System
Receive Market Share Reporting
Receive Parts Back Into Stores as Quantity to Be Repaired
Receive Third-party File and Audit the Audit Company Post Audit
Receive Updates from the PDA and Synchronize Those Updates with the Main Database
Receive Without a License
Received Goods Labeling
Receiver List
Receives and Processes Drop-Ship Orders by Line Item on a PO
Receives Information on Hazardous Material from Batch History File
Receives Inter-Store Transfers
Receives Items and Records as Inventory on Hold When Quality Inspection is Pending
Receives Parts Back Into Stores as Quantity to Be Repaired
Receives Warehouse Transfers
Receiving and Put-Away Are Treated Separately
Receiving Docks Fixed Location
Receiving Error Suspense File and Tracking
Receiving Exceptions
Receiving Labels Barcoded
Receiving Material Against Material Requirement Gate Pass and Production Requisition Landed Rate of Items
Receiving Physical Inventory or Cycle Count Capability
Receiving Register Handling Instructions
Receiving Register Includes Dimensions Weight Cube Container or Pallet Quantity
Receiving Register Includes Lot and Serial Number
Receiving Register Includes Source or Shipping Document Number Inspection Requirements Storage Code
Receiving Schedule Shows Carriers Receipts by Hour Trailers Cube Pallets Line Items Door Assignments
Receiving Schedule Translated to Man Hours Equipment Hours Required
Receiving Transaction Matched to Shortage File On-line
Receiving
Recipient to Respond to Message
Recognition of Forecasted or Planned Interplant Demand
Recognition of Location Capacities
Recognize Accounts with Special Agreements and Calculate Due Dates Based on the Agreement
Recognize Vacant Premises
Recognizes Credit Notes or Cost Adjustments Made by User
Recognizing Shelf Life and Priorities in Planning
Recommend Optimum Sequencing Based on Item Number And/Or Quality Characteristics
Recommended Rescheduling for Supply-Demand Alignment
Recommends Rescheduling for Supply-Demand Alignment
Reconcile Billed and Unbilled Gas with Delivered Gas
Reconcile Book and Tax Depreciation PER IRS Schedule
Reconcile PO Lines with Receipts
Reconciles and Reports on POS Automatically Released to Suppliers
Reconciles Checks and Accounts that Are Manually Input
Reconciles Checks and Accounts that Are Manually Inputted
Reconstruction of the Access and Modification History of a Document
Record a Customer Service Request Order While Customer on the Line
Record and Report on Reason Codes for Downtime
Record and Review Prospect Interests
Record Creation
Record Customer Bank Account Information and Use This Information as Searching Key
Record Final Asset Disposition Status Before Closing the Work Order
Record Maintenance of Activities with Account Contact or Opportunity
Record Maintenance of Scripted Questions and Answers
Record of Qualification Activities
Record Types that Have Unique Identifier Protocols
Record Types
Record Update/Modify
Record Update and Modify
Recording and Incorporation of Planned Absences and Sickness Into Schedules
Recording and Planning of Performance Appraisals
Recording and Reporting
Recording of Annual Pledges for Flexible Spending Accounts
Recording of Cash Payments and Receipts from Bank Statements
Recording of Cash Receipts Automatically from Bank
Recording of Employee Skills Qualifications Competencies and Experience
Recording of Gains and Losses
Recording of GL Journal Entries to Cash
Recording of Miscellaneous Charges and Deposits
Recording of Receipt and Movements of Controlled Items
Recording of Time of Tasks Against Projects
Recording of Vendor Lot Number
Records and Issues Claims Upon Receiving Materials that Violate Standards
Records and Maintains Supplier Release Transaction Histories
Records and Monitors the Material that Was Either Consigned or Borrowed for an Order
Records and Tracks Multiple Warranties on a Single Asset
Records Cash Payments and Receipts via Electronic Banking Functions
Records Date Payment Must Be Received for a Discount to Be Effective
Records Details on Leased Property
Records Disposal
Records Final Asset Disposition Status Before Closing the Work Order
Records for Fixed Assets
Records Gains and Losses
Records Invoice to Financial System as Materials Are Received
Records Journal Entries to the G/L Cash Accounts
Records Last Transaction Date by Transaction Type
Records Material Usage Variance by Lot and by Operation
Records Model or Serial Number with Assembly-level Services
Records New Business Date in Date/Month/Year Format
Records New Business Date in Year/Month/Day Format
Records Partially Completed Items
Records Production Variances in Rate Usage and Method
Records Quality Data by Batch and Lot
Records Service Call Materials by Source Warehouse
Records Standard Costs of Material Direct Labor and Overhead Total Fixed Variable and Material
Records the Operation Times of Typical Items
Records the Production of Any Co-product During Operations
Records the Standard Allocated or Actual Hours Involved in Completing an Order
Records Values of Asset Appraisals
Records Warehouse Transfers or Material for Field Repair Dispatch
Records which Parts Were Scrapped Because of Unacceptable Part Components
Recovery and Rollback Facilities
Recruiting Effectiveness Evaluation
Recruitment Management
Recurring Journal Entries Are Automatically Posted by the G/L and Used Each Accounting Period
Recurring Journal Entries Are Automatically Posted by the G/L for Each Accounting Period
Recurring Journal Entries
Recurring Payments by User Selected Frequency
Recurring Payments Can Be Set At Irregular Intervals
Recurring Payments Can Be Set on Weekly Monthly Quarterly Annual or Semi-annual Basis
Recurring Payments Feature Irregular Interval
Recurring Payments Feature Monthly Quarterly Annually Semi-annually Weekly
Recurring Payments Schedule
Recurring Vouchers for Regular Payments
Recycle Bin
RED Hat Application Server
Redo and Undo
Redundant Power Supply
Reference Designators Are Included with Boms
Reference Resolution
Refresh Data with User-defined Frequencies to Update Information
Refresh Rate Can Be Specified
Refund Interest on Deposits According to User-defined Rules
Refunds Billing
Refunds Without Receipt Given Using Lowest Price
Refunds
Register Management
Registration and Management of Aggregations for Groups of Record Objects Removed from Active Use
Registration and Management of Aggregations for Groups of Records Sharing Common Classification
Registration of Latest Purchase Price for an Item
Regression Analysis is Used to Predict the Next Date for Reaching the Critical Value
Regroup Accounts Based on Specific Criteria
Regular Bills
Regular Work Hour Quantity Within a Pay Period Accounting for Overtime Work
Regulates Consumption Used to Meet Abnormal Demand by Using Outlying Percentages
Regulation Compliance
Regulatory Compliance
Reimbursement and Payment
Reinstate an Invoice or Cancel a Check Still Payable by the System
Reinstates an Invoice or Cancels a Check Still Payable by the System
Reject Material by Contract or Project Reporting
Reject Material Detail and Tracking Report
Reject or Suspend Batches Not Balancing on Either Item or Dollar Totals
Reject Status No Disposition Awaiting Vendor Approval
Rejected Material Dispatch to Vendor
Rejected Material in Percentage and Dollar Value
Rejected Product Claim with Reason
Rejected Salvaged in Number and Dollar Value
Related Criteria -- Consolidations Milk Runs Etc
Related Entities
Relational Data Warehouse and OLAP Data Marts Located the Same Platform
Relational Database Design
Relational DB Design
Release Payment At Vendor Level Invoice Level or Line Item
Release Quarantined Items
Release Waves by Pick Type
Release Waves by Zone
Released and Planned Orders and Repetitive Schedules Are Used to Recalculate Loads via Back Scheduling
Released Orders and Time Phasing Are Displayed with Stock Status
Released Purchase Orders by Part Number Report
Released Purchase Orders Traced by Part Number
Releases Work Orders as They Are Completed
Reliability-Centerd Maintenance Conditions Linked to Tasks
Reliability-centered Maintenance Conditions Linked to Tasks
Relieve Inventory Based Upon Merchandise Verification to a Certain Location Type
Relieves Master Demand Schedules as Orders Are Shipped
Remeasurement and Revaluation Processing
Reminds Suppliers about Orders that Have Not Been Confirmed or Delivered
Remit-To Addresses
Remote Access
Remote Agent for Database Access
Remote and On-site Sales Entry Tool for Quoting/Estimating Ordering Inquiry and Customer Profile Analysis
Remote Check Printing
Remote Computing Services Enable Application to Work Where Data Resides
Remote Diagnostic Service
Remote Library Services Deliver Transparent Cross-platform Access to Remote Data Sources
Remote Meter Number
Remote PO Access and Printing of Associated Documentation
Remote Printing
Remote Procedure Call RPC Options
Remote Server Administration
Remote Site Interface Control Centralized or Distributed
Remote Site Interface So Programs Can Be Run Remotely for Inquiry
Remote Task Re-assignment to Pooled Resources
Renewal and Expiration Dates
Reopen a Closed Work Order
Reopens a Closed Work Order
Reopens Existing Configuration to Allow Changes
Reorder Policies MPR MRP Final Assembly Schedule Fas Reorder Point Order-up-To Time-phased
Reorganization Options
Repair Code Corresponding to Multiple Solutions
Repair Code
Repaired Parts Are Tracked
Repeat Annual Closing Multiple Times for Trial Purposes
Repeat Procurement
Repeatable Events
Repetitive Schedule Planning with Production Rate Changes
Repetitive Vendor Procurement
Replacement Frequency Can Be Tracked for Inspection Tools
Replacement Serial Number and Engineering Change Order Data
Replenishment Source
Replenishment
Replicates Database Master Files Fields and Structures
Replication Methodology
Replication of Database Master Files Fields Structures
Report Accessibility to Mobile Users
Report Against a Capital Budget
Report Against Budget and Current Forecast and Prior Year Actual Dollar Amount and Percentage
Report All Accounts Receivables and Summarizing by Age
Report and Investigate Incidents of Injury and Illness for Employees and Contractors
Report and Investigate Incidents of Injury or Illness for Employees and Contractors
Report Billed and Unbilled Gas
Report Booking History Units by Month Displaying Each of the Twelve Months with a Total
Report Catalog and Report Serving
Report Color Graphic Capability with Bar Charts Pie Graphs 2-Dimensional Plotting
Report Comparative Unit and Dollar Bookings/Shipments for This Month versus the Same Month Last Year
Report Comparative Unit and Dollar Bookings/Shipments for Variance for Each of the Above
Report Comparative Unit and Dollar Bookings/Shipments for YTD versus YTD Last Year
Report Comparative Unit and Dollar Bookings for This Month versus the Same Month Last Year
Report Comparative Unit and Dollar Bookings for YTD versus YTD Last Year
Report Consigned Inventory Equipment and Parts by Location by Agent and by Product Category
Report Consumption and Revenues by User Defined Tiers
Report Cross-reference Control Account or Center Relationship
Report Cross-reference Control Accounts or Responsibility Centers in Reports
Report Current Year and Year-to-Date Revenue Classifications
Report Delivery via Adobe Acrobat
Report Delivery via E-Mail
Report Delivery via Microsoft Excel
Report Delivery via Portals
Report Design and Formatting Control
Report Design and Formatting
Report Explorer Capability
Report Features
Report for the Profit and Loss Statement and Balance Sheet
Report Format Retention Capability
Report Incidents Involving Vehicles and Equipment
Report Interaction At End Users Level
Report Material Labor Price and Volume Variances to Budget Within the WBS Framework
Report on Areas of Accountability Based on the Functional Domain
Report on Areas of Accountability Based on the Product
Report on Budgeted versus Actual Revenue Cost and Margin
Report on Criteria Used to Create the MPS
Report on Data Concerning Layoffs and Recalled Employees
Report on Depreciation Method Change
Report on Exceptions Defined for Process and Transaction Parameters
Report on Fixed Asset Depreciation Capturing a Gain or a Loss on the Asset's Sale
Report on Fixed Assets
Report on Number of Cash Drawer Opening Without a Sale
Report on Number of Exchanges
Report on Number of Post Voids
Report on Number of Price Overrides
Report on Number of Returns by Tender Type
Report on Number of Voids
Report on Total Amount of Cancels
Report on Total Amount of Employee Discounts
Report on Total Amount of Exchanges
Report on Total Amount of Post Voids
Report on Total Amount of Price Overrides
Report on Total Amount of Returns by Tender Type
Report on Total Amount of Voids
Report on Vacation Usage and Alert Supervisors When Allocation is Exhausted
Report Payment Arrangements Showing Agreements Kept Broken Amounts Past Due and Due Dates
Report Payments by Type of Payment and Revenue Classification
Report Price Variances Sales Price Less List Price by Sales Order
Report Repository for Saving Viewing and Distributing Reports and Other Documents
Report Revenue by Rate Code
Report Sales by Customer or Agent MTD and YTD
Report Service Orders by Scheduled Date
Report Service Orders by Status
Report Services which Are Installed but Not Billed with Selections by Service Status
Report Statistics on the Customer Order Status by Code for Credit Hold
Report Statistics on the Customer Order Status by Code for Customer Created Hold
Report Statistics on the Customer Order Status by Code for Rescheduled by Customer
Report Statistics on the Number of Credit Memos Processed Each Month
Report Statistics on the Number of Invoices Processed Each Month
Report Types
Report Unit and Dollar Backlog Bookings for Future Delivery
Report Unit and Dollar Backorder Bookings for Past Requested Ship Dates
Report Wizard
Report Wizards Guide Users Through Analytical and Reporting Tasks
Report Writer Enables the User to Design Standard Monthly Reports as Well as One-off' Reports
Report Writer Enables the User to Design Standard Monthly Reports as Well as One-off Reports
Report Writer for the G/L
Report Writer
Report Writing Capabilities
Report Writing Tool is Not Required to Generate a Division Activity Report
Report Writing Tool is Not Required to Generate a Division Report
Reporting and Customizable Graphics Including Pie Charts Histograms and Bar Charts
Reporting and Interfacing Requirements for Purchasing Management
Reporting and Interfacing Requirements Inventory Management
Reporting and Interfacing Requirements Sales Management
Reporting Capability
Reporting Display and Windows
Reporting Entity Definition or Structure
Reporting Format and Tools
Reporting Functions
Reporting of Cost and Labor Distribution Values At Any Point in the Project Plan
Reporting of Overstock or Understock Exceptions
Reporting on Idea Events and Progress
Reporting on Vacation Usage and Alert Supervisors When Allocation is Exhausted
Reporting Requirements
Reporting Structures Allow Allocating Many Accounts to Many Structures
Reporting Structures Allow Allocation of More Than One Account to More Than One Structure
Reporting Tool
Reporting Types
Reporting with Multiple Graphing Options Pie Charts Histograms Bar Charts
Reporting
Reports Actual or Impending Shortages
Reports Against a Capital Budget
Reports Against Data Stored in the Microsoft Analysis Services Cube
Reports Aggregate Estimated and Actual Results for Product Group Histories
Reports All the Transactions of a Vendor During a Specified Period
Reports an Item's Pricing History by Supplier
Reports an Item's Pricing History by Supplier
Reports and Analyzes Customer Service Performance Data
Reports and Forms
Reports and Inquiries
Reports Available Online
Reports Budget Current Forecast and Prior Year Actual Using Dollar Amounts and Percentages
Reports Can Be Created Separately by Business Entity
Reports Can Be Distributed on a Scheduled or Alert-driven Basis
Reports Can Be Exported in a Tab Delimited Format
Reports Can Be Printed from a Web Browser
Reports Can Be Printed Locally
Reports Can Be Printed On-demand from a Workstation
Reports Can Be Viewed in a Web Browser
Reports Can Be Viewed Without Printing
Reports Can Compare Last Year's Actuals or Budgeted Amounts to Current Year's Actuals
Reports Can Compare Last Year's Actuals or Budgeted Amounts to Current Year's Actuals
Reports Carrier Performance
Reports Cash Projections
Reports Comparison of Actual and Estimate Costs
Reports Current Sales Information for the Day
Reports Details of Bank Transactions and Bank Balances
Reports Direct and Indirect Labor Overhead Costs
Reports Documents and Queries
Reports Efficiencies Attendance WIP Tracking Item History
Reports Engineering Change Activity Data by Project
Reports Field Service and Call Activity
Reports for Entity Accounts Sub-accounts Cost Centers and Projects
Reports Formulas by Component and Item Number
Reports General Expenses and Variances to Budget Within WBS Framework
Reports Implementation Status of an Engineering Change
Reports Implementation Status
Reports Information on Goods Reception
Reports Material Usage Against a Grouped Order
Reports Mean Time Between Failures
Reports Mean Times Between Failures and to Repair
Reports of All Accounts
Reports of All Controls Including Ineffective Controls
Reports of All Processes
Reports of All Risks
Reports of Any or All Scorecard Data Items
Reports of Incomplete Documentation
Reports of Inventory by Team Planner Code and Buyer Code
Reports on Areas of Accountability Based on the Functional Domain
Reports on Areas of Accountability Based on the Product
Reports on At-Risk Action Items in Project Plans
Reports on Custom Data
Reports on Employee Disciplinary Actions
Reports on Entity Account Sub-account Cost Center and Project
Reports on Exceptions Defined for Process and Transaction Parameters
Reports on Issues
Reports on Material Rejections as for Material Tests and Specification Differences
Reports on Material Rejections Based on Contract or Project Parameters
Reports on Number of Cancels
Reports on Number of Employee Discounts
Reports on Open Travel Advances and Associated Data
Reports on Overdue Workflow Steps
Reports on Physical Stock Include Products Grade and Potency Restrictions Etc
Reports on Poor Segregation of Responsibilities
Reports on Queue Compression Percentage by Work Center
Reports on the Current Status of the Document Workflow
Reports on the Date and Time Workflows Were Executed
Reports on the Status of Co and By-products Produced During Any Step in a Process
Reports on Training History Success Rate Course Attendance Inability to Accommodate All Interested Candidates Etc
Reports or Queries Quotes Sorted by Supplier Name or Number or Item Name or Number
Reports or Queries Transaction Data History for Purchased Items
Reports Product Failures by Type and Engineering Change Order Level
Reports Production Operations Against Grouped Orders
Reports Profitability by Company
Reports Profitability by Line
Reports Profitability by Product Line
Reports Project Material Plan Status by Project Components
Reports Section 302 Financial Reports
Reports Service and Engineering Activity Data
Reports Setup Run and Rework Times
Reports Shipment via Line Item Order or Pick Slip Numbers
Reports Shortages and Schedule Information to Suppliers in Real Time
Reports Statistics on Customer Order Status by Code for Customer-created Hold
Reports that Aid Timesheet Management and Identification of Time Variances
Reports that Have Been Rounded Cross-foot with Total Lines
Reports that Have Been Rounded Crossfoot with Total Lines
Reports the Direction of an Allocation Distribution Sequence as To/From
Reports the Distribution of Funds in Accounts
Reports Total Amount Deposited
Reports Total Amount in Opening Drawer Amount
Reports Total Amount of Sales Including Taxes
Reports Total Amount Paid Out
Reports Total Sales
Reports Training Costs
Reports Transaction Details of Accounts Payable Invoices Posted to the G/L Account
Reports Transfers Between Company and Divisions in Individual Reports and Consolidated Reports
Reports Variance from Norms in Material Price and Material Usage
Reports Variance from Norms in Price and Material Usage
Reports Variances Between Order Forecasts with Sales and Between Production Forecasts with Manufacturing Respectively
Reports Whether a Given Position is Filled or Available
Reports
Repository Explorer Capability
Repository Metadata Tools
Repository of Standard Documents
Repository User Interface
Request an Invoice Copy Statement Account Copy via the Internet
Request Checks to Pay for License Registrations and Taxes
Request Insurance Coverage for New Vehicles
Request Queue
Require and Track Multiple Deposits PER Account
Require Idle-Users to Log Back In
Required Budgeting for Selected Balance Sheets Accounts or Income Statements
Required Logical or Sequencing-numbering Scheme for Accounts Cost Centers Departments
Required Pre-numbered Checks
Requirement for Expense Justification
Requirement for Receipt and Expense Itemization
Requirement for Receipt by Expense Type
Requirements Grouping Using Collection Plans
Requirements Information Can Be Loaded by Order and Operation in Real Time
Requires the User to Maintain a Data Link to the Central Database
Requisition Controls
Requisition Report and Query
Requisitions and Quotations
Requisitions Can Be Approved in Real Time
Requisitions Report
Reroute Customer Inquiry to the Appropriate Person Through Workflow and E-Mail Capability
Reroute PMS Referencing a GIS Locator
Reschedules and Deschedules Tasks
Reschedules Resources and Operations Based on Capacity and Work Order
Resequence Routes
Reservation Days -- Time Fence Between Soft and Hard Allocations
Reservation of Blocks of Unique Identifiers to Be Allocated by Nominated Organizational Areas
Reservations and Allocations
Reserve the Item in Inventory
Reserved Inventory Allocation by Order Account
Reserves Inventory
Reserves Product and Confirms Shipping Date Upon Receipt of Order
Resets Registers Total Automatically
Resilient to Network Failures
Resource Allocation and Analysis Reports Include Graphs or Charts
Resource Allocation and Analysis
Resource Allocation and Tracking At the Project and Company Levels
Resource Allocation
Resource and Workload Dashboard
Resource Availability Reporting
Resource Booking and Allocation to Projects
Resource Breakdown Structures for Resource Organization by Department Pool or Skill
Resource Cost Distribution Percentage Defined by User
Resource Costs Assigned by User
Resource Costs Can Vary by Date
Resource Development Planning and Tracking
Resource Histograms
Resource Identification and Classification
Resource Levelling Across Projects
Resource Levelling of Single Project
Resource Lists that Contain Resource Pool Information in a Configurable Spreadsheet Format
Resource Loading and Allocation Reporting
Resource Loading Reports
Resource Management
Resource Planning Across Both Internal and External Users
Resource Planning and Scheduling
Resource Replacements
Resource Scheduling and Leveling for Time-limited or Resource-limited Schedules
Resource Sharing
Resource Skill Searching
Resource Tracking and Planning by Project Manufacturing Labor Engineering Labor Other Non-direct Labor
Resource Utilization that Provides Time-Period-by-time-Period Totals for All Time-distributed Resource Data in a Two-pane Spreadsheet
Resources Are Allocated Based on Role Expertise and Availability
Resources by Work Center or Group
Resources Can Be Identified by Using Customized Criteria
Resources Can Be Included or Excluded from a Forecast Based on Their Attributes
Resources Used in a Task Are Expressed as Percentages
Responsibility Reporting by Company by Entity
Responsibility Reporting by Entity
Responsibility Reporting by Functional Area
Responsibility Reporting by Organizational Hierarchy
Responsibility Reporting by Product
Responsibility Reporting by User Account Responsibility Center or Organizational Hierarchy
Responsibility Reporting for Different Levels of Management
Responsibility View Control
Restart a Process that Has Been Stopped
Restart a Stopped Project
Restart Recovery Back-up Procedures
Restate Prior Year Results with a Different Exchange Rate
Restates Prior Year Results with a Different Exchange Rate
Restoration of Service Order
Restricted Transactions for Inventory Items or Locations
Restriction of Write Create and Delete Rights
Restrictions for Vendors by Various Business Entities
Restricts Access to the Organizational Structure and Task and Department Information
Results from One Database to Another Database
Resume Routing
Resume Scanning Capabilities
Retail and Commerce
Retail and POS
Retain PO Data for Audit Purposes PO with Electronic Approval
Retain Requisition History
Retension of Workflow for the Life of the Document
Retention of Historical Data for Minimum of 24 Months
Retentions
Retirement Reversals
Retrieves Drawings Directly Into the System from Within the Work Order Screen
Retrieves Grade and Job Data to Automatically Calculate Comp Ratio and Generate Range Penetration Analyses
Retroactive Application of Burden Rates by Contract or Project
Retroactive Timesheet Changes
Return-check Notices
Return-to-Vendor Debit Memo Printing
Return-to-Vendor Detail and Credit Memo or Request for Replacement Shipment
Return-to-Vendor Status Awaiting Shipment
Return Checks
Return Material Authorization RMA Coordinates with Shop Floor Schedule
Return Note Printing
Return Security Level
Returned/Awarded Quote Information Quote Effectivity Range Lead Item and Minimum Lots
Returned/Awarded Quote Information Quote Effectivity Range Lead Item Minimum Lots
Returned Material Acknowledgement RMA
Returned Material Management
Returns Are Automatically Posted to Finished Goods Dollars and Units
Returns to Automatically Post to Finished Goods Dollars and Units
Reuses Inventory
Revaluate Foreign Currency Accounts
Revaluates Foreign Currency Accounts
Revaluation of Foreign Currency Accounts
Revenue Accrual Based on Reimbursables Time and Materials
Revenue Accrual for Multiple Projects
Reverse a Completed Work Order Back as Exact Number of Completed Pieces
Reverse Any Charges Reported to a Customer Account
Reverse Payments on Only Those Specific Items to which Payment Was Originally Applied
Reverse Payments
Reverses Back-order Status of Inventory Upon Order Rejection
Reversing Journal Entries
Review and Adjustment of Invoices
Review and Enter or Submit Expenses
Review and Maintain a Knowledge Sharing Diary
Review and Maintain Bank Info for Direct Deposit and Reimbursements
Review and Maintain Deduction Info for Automatic Bill Payment Service
Review and Maintain Deduction Information for Automatic Bill Payment Service
Review and Maintain Knowledge Sharing Diary
Review and Maintain Name Address Tel Number Etc Associated with Life Events
Review and Maintain Name Address Telephone Number Etc. Associated with Life Events
Review and Maintain Name Address Telephone Number Etc Associated with Life Events
Review Details of License Plate on Workstation and RF
Review of Details of Expenses on Approval Notification
Review or Enroll in Benefits for Open Enrollment Period
Review Vacation and Sick Day Balances and Submit Leave Requests
Review Vacation or Sick Days Balances and Submit Leave Requests
Revise Budget or Levelized Amounts
Revised Costs Are Rolled Into Current Costs
Revision-level Views for Work Orders Rework Orders Purchasing and Inventory
Revision and Override of Burden Schedules
Revision Control of Purchase Order Amendments
Reward Cost Reporting
Reward Management
RF-based Inventory Management
RF-based Picking Operation
RF-based Update of Inventory Quantities
RF Based Receiving with Automatic PO Match
RF Directed
RF Display Special Instructions
RF Receiving
RFID Standard References EPC
RFQ Processing
RFX and Bid Management
RFX Approval and Workflow
RFX Creation and Distribution
RFX Distribution
RFX Templates
Rich Communication Medium
Rich Formatting Functions for Plain Text HTML Text or URL Strings
Risk Management
Risk Planning Based on Categories Types Thresholds and Custom Fields
Robust Data Type Sets
Robust Development and Customization Toolkit
Role-based Access Functions and Layout Depend on Role
Role-based Access Security
Role-based Access to Project Information
Role-based Dashboard
Role-based Data Views
Role-based Metrics Management
Role-based Security Provides Flexibility by Allowing Users Access to the Information Only
Role-based Security
Role-based Web Scoreboard with Bubble Charts
Role or Task-based Security Scheme for Individual Users
Roles and Resource Pools Associated with Users
Roles and Responsibilities
Roll-up Report Data
Roll Back of Opportunity Record Reassignments
Roll One Company's Forecast Separately from Another Company Due to Different Budgeting Timetables
Roll Over Audit
Roll Over Benefit Options
Roll Up View of Tasks
Rolled-up Balanced Scorecard
Rolled-up Customer Metrics on Time Performance and Launch Success
Rolled-up Status View Single Project View and Cross-project View of Tasks
Rolls Forecasts Forward Using Current Report Format
Rotation
Rough-Cut Capacity Planning RCCP
Rough Cut Planning Calculates for Intermediate Dependencies
Rough Cut Planning Can Done Using the MPS and by Using Free-Form Resource Definitions
Rounded Reports Cross Foot with Total Lines
Rounding by Column
Rounding by Report
Route Management by Read Sequence and Service ID
Route PMS Referencing a GIS Locator
Routes and Associated Inter-Modal Transportation Requirements
Routes Connections to Other Systems or Hubs
Routes
Routine Maintenance Report
Routing and Scheduling
Routing Creation
Routing File Can Be Copied and Edited
Routing Guide
Routing of a Task to Team Members Upon Completion of Predecessor Tasks
Routing of Notification to Interested Parties
Routing of Objects to Appropriate Parties for Sign-off
Routing Steps
Routing
Routings Based on Item Characteristics Can Be Built with User-defined Parameters
Routings for Projects and Contracts May Be Grouped
RPC Options
RS-232 Communication Protocol
RTF
Rule-based Accounting
Rule-based Amendment to Plan
Rule-based Configurator that Can Generate a BOM and a Part Number
Rule-based Notification of Variances from Budget Days or Dates by Exception
Rule-based Processing
Rule-based User-definable Depreciation
Rule and Condition Statements
Rule to Include Overdue Receipts in Alerts
Rules-based Warehousing
Rules Based Automatic On-line Notification of Engineering Change Number Ecn Activity
Rules Include Sending an Alert When a Receipt is Overdue
Rules to Ensure that Only Available Parts Are Added to a BOM
Rules Validate and Ensure Consistency of Fields and Accounts
Run Actual Budget and Forecast Statements At the Same Time Using Different Exchange Rates
Run Monthly Processing Jobs At the Same Time Instead of One At a Time
Run Monthly Statements and Budgets At the Same Time
Runs Actual Budgeted and Forecasted Statements At the Same Time Using Different Exchange Rates
Runs Cost Roll-UPS as a Batch or Online
Runs Monthly Processing Jobs At the Same Time Instead of One At a Time
Runs Monthly Statements and Budgets At the Same Time
Runs Multistep Allocations to Accounts and Then Reports by Running Different Batches for Each Step

Recent Searches:
A

2 | 1
 
 
B

1
 
 
C

2 | 1
 
 
D

1
 
 
E

5 | 4 | 3 | 2 | 1
 
 
F

1
 
 
G

1
 
 
H

1
 
 
I

1
 
 
J

1
 
 
K

1
 
 
L

1
 
 
M

1
 
 
N

1
 
 
O

1
 
 
P

2 | 1
 
 
Q

1
 
 
R

1
 
 
S

2 | 1
 
 
T

2 | 1
 
 
U

1
 
 
V

1
 
 
W

1
 
 
X

1
 
 
Y

1
 
 
Z

1
 
 
OTHERS

1
 
 


Copyright © 1999-2009 Technology Evaluation Centers inc.
All rights reserved. Reproduction without prior written permission is forbidden. UID:116
Terms of Use - Privacy Statement - Legal disclaimer