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Safari
Safety Checklists and Tasks
Safety Event Tracking and Control
Safety Stock Initialization or Simulation Reports
Safety Stock Policy Fixed Periods Supply Percent Statistical Coverage
Safety Tasks/Instructions Are Recorded Against Work Orders
Safety Tasks/Instructions Can Be Tracked and Analyzed for Work Orders and PM Routines
Safety Tasks and Instructions Can Be Tracked and Analyzed for Work Orders and PM Routines
Safety Tasks or Instructions Are Recorded Against Work Orders
Salary
Sale Slip Management
Sales and Gross Profit Reports for Customer for Product for Service for Salesperson or Partner
Sales and Marketing
Sales and Operations Planning Tool
Sales and Procurement Contracts
Sales and Service Activity Updates
Sales Backlog
Sales Forecast Management with Configurable Enterprise Level Roll-UPS
Sales Forecasting and Calendar
Sales Forecasting Capability
Sales History
Sales Management and Quotation
Sales Management
Sales Marketing and Customer Service
Sales Order Management
Sales Order or Quote
Sales Ordering by Attribute Affects Pricing Lead Times and Promising Transport Requirements Etc
Sales Orders and Purchase Orders Integrate with the ERP System
Sales Process Management
Sales Quota and Forecast Management
Sales Quota Management with Configurable Enterprise Level Roll-UPS
Sales Quota Pipeline and Forecast Reports and Analytics that Use Configurable Product Level Roll-UPS
Sales Statistics and Multi-dimensional Analysis
Sales Tax Allocation to Company or Division At Distribution Line Level
Sales Tax Automatically Posted to User-defined Account
Sales Tax Prorated Among Line Items Selectively by Vendor
Sales Territory Administration Analysis and Maintenance
Same as Above but Portal Page's Are Definable and Can Include Graphs
Same as Above but the Library Contains Both Sanctioned/Protected and Unprotected What-if Cost Models
Same as Above Except Assy1 / Assy2.. / i.e. Quantities Can Be Negative
SAP BAPI
SAP BW Business Information Warehouse Support
SAP IDOC
SAP mySAP
SAP R/3 Integration Service
SAP
Sarbanes-Oxley Compliance
Save a Given Configuration as the Default Screen
Save Reporting Version with User-defined Formatting Filtering Ranking
Save Schedule and Publish Reports
Save Security Level
Save State in XML
Saves and Recalls What-if Scenarios in a Different File from Original Data
Saves Gap Analysis Criteria for Recycling
Saves Reports as Templates for Reuse
Saving Document Types
Scalability for Global Use
Scalability
Scalable and Extendable Poratals that Have an Open Architecture
Scalable Multithreaded Multi-I/O Relational Storage
Scale Ticket Creation
Scan Accounts Payable Invoices Into the System and Then Drill Down to See the Invoice
Scanned Invoice Images Available On-line
Scanned Invoice Images Available Online
Scanners
Scans Accounts Payable Invoices Into System with Option to Drill Down to View Invoice
Scans Accounts Payable Invoices Into the System and Then Drills Down to See the Invoice
Scans Barcodes on Assets Parts or Employee Badges with Scanner Built Into PDA
Scarp Yield Percentages Are Adjusted Based on Actual Operation Yields
Scatter Diagram
Scatter Plots
Scatterplots
Schedule and Dispatch Pool Vehicles
Schedule and Track Engineering Hours in the Same Manner as Production Work Centers
Schedule Can Be Edited Changed or Consolidated
Schedule Can Display In-process Work Orders Including Revised Hours by Craft to Completion
Schedule Customer Support Items or Resources Into Overall Engineering/Manufacturing/Installation Schedules
Schedule Fleet Maintenance
Schedule Follow-up Call which Will Pop-up At the Appropriate Time
Schedule for Delivery of Each Line Item
Schedule Has Resource Balancing Utilizing Planned Absences
Schedule Has Resource Balancing Utilizing Planned Downtime
Schedule Information Alerts Based on Specified Conditions
Schedule Material Requirements Contingent on Specific Assembly Configurations
Schedule of Recurring Payments Report
Schedule Reading and Billing Processes in Advance Based on User-entered Parameters
Schedule Resources Needed for Scheduled Meter Reading Routes
Schedule Shows Freight Class
Schedule Shows Item Quantity
Schedule Shows Number of Pallets Container Dimensions
Schedule Shows Weight Cube
Schedule Smoothing
Schedule Views for Available-to-Promise Items
Scheduled Delivery
Scheduled File Maintanance
Scheduled Reporting
Scheduled Tool Use Can Be Costed
Schedules Include Preliminary Timing and Route Information
Schedules Interviews
Schedules Particular Orders via Individual Load Centers
Schedules Pickup from Customer
Schedules
Scheduling Allows Parallel Operations and Overlapping and Partial Lot Quantities
Scheduling and Management of Recurring Activities
Scheduling and Multiproject Management
Scheduling Criteria
Scheduling for More Than One Plant
Scheduling Integrated to Other Planning and Production Modules
Scheduling of Activities for Specific Dates with Specific Start and End Times
Scheduling of Interviews
Scheduling of Multiple Unique Part Numbers in a Single Cycle on a Single Machine
Scheduling of To-Do Activities or Tasks with Specific Due Dates
Scheduling
Scope Change Request Form
Scope Change Request Log
Scope Changes Awaiting Approval Reports
Scope Changes Rejected Reports
Scope Management Approval Process that Identifies Cost and Time
Scope Management
Scorecard Integration Into Bid Award Process
Scrap Factor is Included When Establishing Quantity Schedules
Screen Content May Vary Depending on User ID
Screen
Script Association with Customers Customer Types Services Service Types and Products
Scroll and Key Word Search of Displayed Reports
Scroll and Keyword Search of Displayed Reports
Seamless Integration Between Application and Desktop Applications
Seamless Navigation Through the Organizational Structure to the Rest of Applications
Search Capabilities for Specific Categories Within Cubes and Reports
Search Capability Based on Two or More Metadata Elements
Search Capability for Documents Based on Metadata Elements
Search Capability
Search Engine for Finding Relevant Objects
Search Engine
Search External Sites or Catalogs Single Query to Multiple Sites
Search Facility
Search for Available Courses Based on Topic Text Language and Location
Search for Available Courses Based on Topic Text Language Location
Search for Inventory by License Plate ID
Search for Inventory by Lot Number
Search for Inventory by Product ID
Search Internally Hosted Catalog
Search on Account Number
Search on Customer Name
Search on Driver License Number
Search on Meter Number
Search on Parcel Number
Search on Phone Number
Search on Service Address
Search on Service Description
Search on Service ID
Search on Social Security Number
Search on Street Name
Search the Vendor Record via a Short Description of the Vendor's Name
Search the Vendor Record via a Short Description of the Vendor's Name
Search
Searches Employee Records for Information on Experience and Skills
Searches for Eligible Applicants and Employees Based on Job Requirements Online
Seasonal Bills
Seasonal Patterns
Seasonality Factors of Trends on Products and Customers
Secure Access via Control Number to Modify Inventory Transactions
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Login to Application
Secure Portals
Secure Socket Layer and Digital Certificates
Secure Sockets Layer SSL
Secure Transaction Technology SST
Secure Transaction Technology STT
Security Administration
Security and Audit
Security and Password Setup by Company
Security and Payment
Security and Permissions
Security and Priveleges
Security by User ID Password and User Group
Security Controlled Check Writing
Security Enables Only Authorized Manipulation of Historical Data
Security Functions Are Implemented by Functions Transaction or Field
Security Functions
Security Levels
Security Management So as to Allow Authenticated Authors to Append Disposal Dates to Records
Security Management
Security Roles for Reports
Security So that Suppliers Only See Their Own Targets
Security Standard Support for Kerberos
Security Standard Support for PKI
Security Standard Support for X.500
Security Zones
Security
Seer Archetype
Segregate Inventory by Lot or Serial Number
Select Best Carrier Based on Cost Load Capacites Service Level Transportation Mode
Select in Active Meters
Select Parts from Multiple Warehouses from Within the Work Order Screen
Select Route's to Download
Select Specific Reports
Select Transaction Authorization
Selected Accrual of Un-vouchered Invoices and Receivers
Selected AP Transactions Deferred Batch
Selected Items in an Order May Be Flagged for Defect Checking
Selected Transactions on Deferred Batch
Selected Vendors Restricted by Company or Entity
Selection Constraints
Selection of Multiple Customer Contacts
Selection of Solution Records for Automatic Publication to the Customer Self-service Portal
Selection Types
Selections for Generating Sequential Part Numbers Based on Part Attributes
Selective Lot and Serial Control of Items
Selects Items to Be Counted by User-defined Criteria
Selects New Used or Reconditioned Parts from Within the Work Order Screen
Selects Parts from Multiple Warehouses from Within the Work Order Screen
Self-tuning Architecture
Sell-To Customer
Selling Scripts
Semantic Data Remapping and Interpretation
Semi-anually Billing Option
Send-a-Link Feature that Alerts Participants to Ideas and Comments of Mutual Interest
Send for Reads
Send RF Message to Specific End-User
Send RF Message to Specific Group
Send Selected Delinquent Notices to the Customer and to a Third Party
Sends Alerts to Managers When a User Exceeds Limits
Sends an Alert Whenever Costs Fall Outside of Standard or User-defined Percentages
Sends Notification for Phantom Boms and Assemblies Must Be Kitted
Sends Notification on Partially Picked Orders
Sends Notification When Over or Under-Runs Occur
Sends Notifications of Partial Deliveries
Sends Rescheduling Notification to Planner
Seniority Reporting
Separate Codes for Frozen and Current Standard Costs
Separate Columns for Debits and Credits on Journal Voucher Entry Screen
Separate Due Date PER Line Item
Separate Field to Prioritize Equipment Based on Criticality
Separate Field to Prioritize Equipment Based on Health/Safety
Separate Field to Prioritize Equipment Based on Health or Safety
Separate Field to Prioritize Work Orders Based on Health or Safety
Separate Field to Prioritize Work Orders Based on Urgency
Separate Field to Prioritize Wos Based on Health/Safety
Separate Field to Prioritize Wos Based on Urgency
Separate Folders for Each Project Task User and Company
Separate Inventory Counts Specified for All Inventory-related Transactions
Separate Module for Vehicle Maintenance
Separate Procedures for Each Order Type
Separate Processing Cycle for Each Company Each Account Code
Separate Purchase Order Sequence for Each Business Unit
Separate Report Options by Company or Entity
Separate Setup Time to Be Calculated with Run Size
Separate Storage of RED-lining Annotations and Highlighting Though All Three Are Associated with the Original
Separate Terms and Conditions for Each Contract Line Item Number Clin
Separate User-defined Field to Prioritize Equipment Other Than Above
Separate User-defined Field to Prioritize Work Orders Other Than Above
Separate User-defined Field to Prioritize Wos Other Than Above
Separates Active Model and New Model
Separates Calculation of Horizon Between Lines
Separation of Active Model and New Model
Sequence Numbering is Used to Update Boms
Sequencing Based on Start or Due Date
Sequencing Uses Priority Codes as Well as Start and Due Dates
Sequential Account Numbers Are Not Required in Order to Subtotal Accounts
Serial Number or Lot Tracking
Serial Number Traceable Back to Affected Projects/Contracts
Serial Number Tracks to Customer Location
Serial Number
Serial Numbers and Item Revisions Are Included in a Picking List
Server-based Functions
Server-centric Application Architecture
Server-centric Architecture
Server/Host Relational DBMS Options
Server Administration
Server and Host Relational DBMS Options
Server Authentication
Server Clustering
Server Clusters with Built-in Load-balancing
Server Functions Can Be Combined Onto a Single Machine
Server Installation
Server Support
Servers
Service and Maintenance Items
Service Boms and Routings of Standard Repair Sequences and Support Processes
Service Call Reporting by Contract Type Product or Failure Code
Service Call Reporting Details Include Labor Expenses Material Usage Failure Reason and Repair Performed
Service Charge and Spare Part Billing
Service Charge
Service Contract and Warranty Numbers
Service Contract Coverage Codes
Service Contract Type Established by User
Service Contracts Management
Service ID Tracking
Service Level and Degree by Frequency Class or Order Lines PER Month
Service Level Deviation as Defined in the Service Level Agreement
Service Levels and Stockouts
Service Location Management
Service Location Number Tracking
Service Order Management
Service Order Notices
Service Order Status Inquiry
Service Request
Service Requirements for Benefits
Service Training Management
Service Type Codes
Servicing Post-Sales and Follow-up Requirements for the Product Are Also Documented
Session Management Tools
Set-up of Default Account Distribution
Set-up Repayment Agreements for Accounts in Arrears
Set-up User Exist for Complex Discount Structure
Set-up User Exist for Complex Rating Structure
Set Default for a Given Employee
Set Dollar Limits for Specified Fields
Set Labor Rates for Each Contract
Set Mandatory Fields for a Given User
Set Mandatory Fields
Set Stocking Locations for Each Item as Fixed Assigned Manual or Assigned by the System
Set Total Costs is Used as a Criteria to Change Ingredients
Set Up a Customer Account Without a Service Location
Set Up a New Service Location Without Having a Customer Attached
Set Up and Bill Negative Rates
Set Up Equipment Class
Set Up Maximum Quantity
Set Up Maximum Weight
Set Up Multiple Minimum Charges for a Rate Dependent on Pipe Size
Sets Frequency of Recurring Payments
Sets Reporting Entity and Its Organizational Characteristics
Sets Up A/R System with Distinct Processing Cycles for Each Company or Account Code
Sets Up A/R System with Separate Processing Cycles for Each Company or Account Code
Setup for Rate Enquiry
Setup of Billing Details Including Customer Information and Billing Cycles
Setup of Resource Sharing Controls
Setup Tool Kit
Setup Toolkit
Sewer
Share Resources Across Projects
Shared Application Server
Shared Contacts
Shared Homepage or Workspace
Shares Template Reports with Other Users
Shelf Life Expiration Notice Reporting
Shelf Life Expiration Notices Tracked and Used in Pick Routine
Ship a Complete Order or Portions of an Incomplete Order
Ship Bill of Material Items Directly from Job
Ship Complete or Partial Ship Option
Ship to Multi-ship to Locations
Shipment and Payment Data Are Kept On-line
Shipment and Traffic Planning
Shipment Management
Shipment Order Release Control
Shipment Tracking -- Linked to External Systems for Example Customer Relationship Management CRM
Shipment Tracking
Shipment Visibility Across Multiple Channels
Shipments -- Active Shipments with Current Status
Shipments -- Active Shipments with Status Reference from Shipper Perspective
Shipments -- Linking These to Products and Transportation References
Shipments -- Linking These to Supplier and Customer References
Shipments by Carrier Report Includes Weight Quantity Cost
Shipping and Delivery Schedules for the Vendor Reported in Physical or Electronic Formats
Shipping Docks Fixed Location
Shipping Documents
Shipping
Shippping and Handling Percentage
Shop Calendar Reports Online
Shop Charges for Parts Can Be Tracked
Shop Floor Control
Shop Floor Data Collection SFDC
Shoppers Can Browse Specific Product Pages or Use Advanced Search to Narrow Criteria
Short Tax Year Accounting
Short Term Plans Include Planning Time Fences and Fpos
Shortage Inquiry
Show Potential Attendies PER Planned Course
Shows a Running Total for the Shopping Cart
Shows Cash Amount Necessary to Pay Outstanding Invoices
Shows Planned Shipping Schedule Including Resource Requirements
Shrinkage Factor Calculation Report
Shutoff List
Shutoff Management
Shutoff Notices
Sick Leave Accrual Rate Sick Leave Accrued and Sick Leave Used
Sick Leave Accrual Rate Sick Leave Accrued Sick Leave Used
Sick or Lost Time Reporting
Sign Up for Budget Billing Over the Internet
Signatory Page Control Policy
Signature Capture
Signify Account Types in the Structure
Simple Control Features
Simple Method for Exporting Compound Documents
Simple Tooling to Implement and Configure Workflow Processes
Simulate New Rates with What-if Capability
Simulated Depreciation Projection
Simulates a Production Model Run with Cost Roll UPS
Simulation of Multiple Cost Allocation Centers
Simultaneous Access to Heterogeneous Databases
Simultaneous Maintenance and Scheduling of Revisions for Multiple Items
Simultaneously Plans Final Assembly and Repetitive Schedules
Simultanous Planning Selection and Review Processes of Multiple Stakeholders and Business Groups
Single-order Picking
Single-user Interface from a Web Browser
Single and Multilevel Formulas Include Ingredient Requirements and Processes
Single Database Access to Multisite Inventory Information in Plants Warehouses Distribution Centers Customer Sites
Single Dipole
Single Documents that Can Have More Than One Workflow Process
Single Enterprise-wide Application Houses Product Management Sales and Order Management and Customer Support
Single File and Batch Methods for Document Check-in and Check-out
Single Invoice PER Check as Vendor Option
Single Level Pegging Can Include or Omit a Phantom BOM
Single Place to See All Shipments and Orders
Single Server Platform
Single Source Justification If Only One Source
Single Source of Shipment Information
Single Store Management
Site-specific Calendars
Site Inventory Location Row Rack Shelf Bin Section by Item
Site Survey
Six Sigma and Continuous Improvement Activities that Are Tied to Strategic Objectives
Skeletal Voucher Containing Basic Information
Skeletal Voucher for Repetitive Voucher Input
Skeleton Voucher Containing Standard Recurring Information
Skill-based and Availability-based Resource Location
Skills Education Projects Accreditations Languages and Evaluations Can Be Updated
Skills Required for Job
SLA Management
SLC
Slice and Dice
Slotting Based on Forecasted Information
Slotting Based on Historical Information
Slotting Optimization Support
Small or Disadvantaged Business Code
Smart Read
Social Insurance/Security Number Identification
Social Security Number
Sockets
Solaris Sun OS
Solomon
Solve for Cost Effective and Service Level Territory Routes
Solve for Relay Type Scheduling
Solving and Closing Cases
Sort and Filter
Sort Bills on Letter Carriers Route Canada Post
Sort by Service ID or Reading Sequence
Sort Functionality Utilizing User Codes
Sort the Check Run Based on Dollar Amount of Checks
Sorting Ability
Sorts a Picking List by Items or Location
Sorts and Categorizes Manufacturing Orders by Type e.g. Custom Order Replenishment Rework Stock Etc.
Sorts and Categorizes Manufacturing Orders by Type e.g. Custom Order Replenishment Rework Stock Etc
Sorts Check Runs Based on Dollar Amount of Checks
Sorts Open Invoices by Expected Payment Date to Project Cash Requirements
Sorts Open Invoices by Expected Payment Dates When the Voucher is Processed and Corrects Discrepancies
Soundex and Phonetic Search Capabilities
Source and Target Dimension Codes of Differing Dimension Types
Source Code Analyzers for Documenting Program Interdependencies and Separating Application Logic from Core Data Structures
Source Cross-reference Transaction Journal
Sourcing Engine Integration with Career Development Matching Competencies of Internal Candidates
Sourcing
Spare Parts Selection
Special Date Ranges
Special Equipment Scheduled Can Be Costed
Special Equipment Such as Cranes Can Be Scheduled Separately
Special Equipment Usage Can Be Analyzed from the Schedule
Special Equpment Scheduled Can Be Costed
Special Purchasing Conditions Can Be Specified for an Item
Special Requirements e.g. Freezer
Specialized Modules
Specific On-line Help for Procedures
Specific Reports May Be Requested
Specification of Health Plan Criteria Using Postal or Zip Code Ranges
Specification of Known Limits to a Number of Record Types
Specification of Permission Association
Specification of Permissions After Initiation
Specification of the Type of Relationship or Reference When Cross-referenced
Specified Titles or Skus Can Be Bypassed in a Budget Calculation
Specifies Account Types in Structure
Specifies Accounting Periods Including Monthly Quarterly and Year to Date
Specifies Accounts for which No Backorders Are to Be Carried
Specifies Alternate Routing After Accepting and Interpreting an Order Entry
Specifies Different Formulas for Different Batch Sizes or Multiple Batches
Specifies Handling Requirements
Specifies Number of Shifts PER Calendar Day
Specifies Planning Periods as Daily Weekly or Monthly
Specifies Pricing and Invoice Variables Online
Specifies Report Rows as a Set of Accounts Defined by a List of Account Numbers
Specifies Report Rows as a Set of Accounts Defined by an Account Range
Specifies Rounding by Column
Specifies Rounding by Report
Specifies Secondary BOM Based on Order Entry Instructions
Specifies Spacing Between Columns
Specifies the Original PO Number and Vendor
Specifies Type of Order Discount
Specifies Variations in Machine and Work Center Capacity by Time Period
Specifies which Returns Can Be Returned to Inventory and which Cannot
Specify a Journal Entry as the G/L's Template for Repeating Every Period
Specify a Journal Entry as the G/L's Template for Repeating Every Period
Specify Payment Prioritization So that Specific Items on a Bill Receive Credit Before Others
Specify Receiving Calendar
Specify that Some Returns Go Into Inventory While Others Do Not
Speedread / Miltel
Split Transaction Part Layaway Part Sale
Split Transactions Partial Shipping
Splits and Merges Orders Destined for Production
Splits General Invoice Amount Into Detailed Categories for the Acquisition of Various Items
Splits Orders Into Bundles for a Sewing Line
Spreadsheet-ready Exports in Tab Delimited Format
SQL APIs Calls or Data Requests
SQL APIs for Calls or Data Requests
SQL Databse Access
SQL Functions Including Percentile Calculations Ranks and Distributions
SQL Merge Command
SQL Report Writer Query Access
SQL Server
SQL with Clause
SQL
SSL Encryption and Session Based Security
SSL
Stacked Bar
Stacked Column
Staff Administration and Staff Details
Staff Capacity and Utilization Report
Staff Headcount Movement and Turnover Trends Analyses and Reports
Staff Headcount Movement and Turnover Trends Analysis and Reports
Stair Step Rate
Standalone Product for Portfolio Analysis and Project Selection
Standard Account Spread Codes
Standard Algorithms Customizable by the User
Standard Analysis Reporting
Standard and Average Costing
Standard and Theoretical Yields for Products
Standard and User-controlled Depreciation Methods
Standard and User-defined Depreciation Calculations
Standard Batch Sizes Can Be Changed and Their Corresponding Formulas Can Be Revised
Standard Benefits
Standard Cost
Standard Data Attributes for a Project or Potential Project Includes Default List
Standard Data
Standard Device Interface Protocols
Standard Discounts Associated with Specific Customers and Items
Standard Documentation Types for Contracts which Can Determine the Contract Status
Standard Hours PER Pay Period
Standard Interface to CAD Systems for Direct Data Access
Standard Interface with the Retail System
Standard Jobs PER Maintenance Program/Type
Standard Jobs PER Maintenance Program or Type
Standard Journal Entries with Predefined Journal Voucher Number
Standard KPIs Customizable by the User
Standard KPIs
Standard Locations for Stocking Items
Standard Messages and Reason Codes
Standard Operations for Customer Support Jobs
Standard Operations
Standard Organizational Structure Can Be Imported or Exported
Standard Parts List for the Selected Asset Within the Work Order Screen
Standard Product Model Can Contain Multiple Characteristic Specifications
Standard Reports Are Customizable for the Installed Environment
Standard Reports Are Included
Standard Reports Can Be Sorted and Filtered Using Boolean Logic
Standard Reports
Standard Ten-Position Convention to Identify Location of Items in Inventory
Standard Terms and the Ability to Mass Change
Standard Terms
Standard Variations for a Specified Product
Standard Vendor Terms Override
Standard Wage Tables
Standard Work Hours
Start and End Dates for Determining Debit and Credit Balances Are Adjustable
Start and End Dates to Determine Debit and Credit Balances Are Adjustable
Start and Stop Dates for Recurring Journals May Be Determined by the User
Start and Stop Dates for Standard Journal Transactions May Be Determined by the User
Start New Year Before Prior is Closed
Start of Day Process
State Prior Results with a Different Historical Exchange Rate
State Tax
Statement Discrepancy Exception Flagging and Reporting
Statement of Actual Hours Worked Cross-referenced with the User's Timesheet
States Prior Results with a Different Historical Exchange Rate
Statisitical Analysis
Statistical Accounts which Specify User-defined Values and Descriptions Containing Information that is Not Monetary
Statistical Accounts
Statistical Analysis
Statistical and Financial Journal Entry
Statistical and Hypothesis Testing
Statistical Formulae
Statistical Gross Margin Percent and Financial Amount Support
Statistical Process Control with Multiple Charting Options
Statistical Reporting Environment for Document Workflows
Statistical Reports for Business Leaders or Decision Makers
Statistical Updating and Reporting of Supplier Rating
Statistics Based on Historic Data
Statistics for On-time Early and Late Deliveries
Statistics for On-time Early Late Deliveries
Statistics Reporting Includes Reporting by Season Style and Options Color/Size/Packaging Etc
Status Reports for Project Managers Showing Completed Tasks Incomplete Tasks Overview Date Description and User
Status Update Notifications to Project Managers
Status User Defined Code or Text Field
Statutory Reporting Requirements for Germany Italy and the Czech Republic
Step-by-Step Report Creator
Steps in the Workflow Can Be Set to Mandatory or Optional
Stock-keeping Factor or Internal Interest Rate
Stock Automatically Held for Back Orders
Stock Can Be Categorized Available Not-Available Quarantined Damaged Return Etc
Stock Certificate Module
Stock Location and Movement Logic to Speed Item Pick Pack Ship Put-Aways
Stock Locations PER Pick Station
Stock Movement or Activity Reporting
Stock Replenishment Leadtime in Days
Stock Signal List Product Signal List
Stock Status by Item Number Lot Number Serial Number
Stock Status by Warehouse by All Warehouses
Stock Valuation LIFO/FIFO/Weighted Average
Stocking Locations Fixed Assigned Manual System Assigned
Stop a Process that is in Process
Stop a Project that is in Progress
Storage and Printing of Standard Forms
Storage Creation and Use of Multiple Versions At a Time
Storage List for Stores Locations
Storage of All Types of Documents and Records
Storage of Any Form of Document or Electronic Media
Storage of Both Formats and Cross-referencing
Storage of Every Version of a Document Until IT is Declared a Record
Storage of Meta Data Model or Global Data Dictionary for Any Applications or Data Sources
Storage of Metadata Model/Global Data Dictionary for Any Applications or Data Sources
Storage of Multiple Project Baselines Including Dates Assignments Etc
Storage of Multiple Renditions Produced for Presentation as Separate Versions
Storage of Project-related Tasks and Appointments
Storage of Template Documents for Use by Teams
Storage Unit Identification Numbers or License Plates
Storage Unit Location Dimensions and Predefined Capacity
Storage Unit of Measure by Legal Entity
Storage Unit Types
Storage Yards Fixed Location At Entry and Exit Points
Storage
Store/Cart Design GUI
Store Data for Emergency Contacts
Store E-Mail Addresses Web Sites and FAX Numbers in Supplier Profiles
Store E-Mail Addresses Web Sites and FAX Numbers in Vendor Profiles
Store Multiple Project Baselines Including Dates Assignments Etc
Stores and Maintains Recipes Based on Specifications and Grade Analyses
Stores Data about Employee Performance and Salary Reviews
Stores Data for SPC Analysis in a Database
Stores Formulas Created and Used in Manufacturing Processes Automatically
Stores Historical Data for a Minimum of Twenty-Four Months
Stores Laboratory Costing Production Planning Customer Historical Packaging and Other Formulas
Stores Machine Codes
Stores Multiple Budgets of Prior Year
Stores Pegging Data in a Bucketless System
Stores PO Receipts and Records Any Changes
Stores Rates Codes for Labor Machine and Overhead for Each Work Center
Stores Reason Code for Returned Items
Stores Receipts for Other Types of Transactions
Stores Recipes for Different Batch Sizes
Stores Salesperson ID Numbers ISPs and Agents
Stores User-defined Reason Code
Stores Vendor Qualification Level e.g. Qualified Non-qualified and Under Evaluation
Stores Work Order Receipts
Straight-line Declining Balance Sum of Year's Digits Units of Production and Flat Rate Depreciation Methods
Strategic or Master Route Design
Streamlines Workflow Processes
Street Lightnig Billing
Structured and Unstructured Peer Review Processes
Sub-account Codes for Product Lines Within the Account
Sub-account Numbers
Sub-contractor and Co-packer Control by Product and Process Step
Sub-ledger Journals Associated with Reference Numbers and Dates
Sub-ledger Journals Have Reference Numbers and Dates
Sub-lots with Their Own Unique Attributes
Sub-project Nesting for Collaborative Project Hierarchal Management
Sub-project Nesting for Infinite Projects
Sub Configurations
Sub Reports
Subaccount Numbers
Subcontracted Purchase Orders Tied to Work Order Operation
Subledger System
Submission by User of a Campaign for Approval and Execution
Submission of Expenses Off-line Through a Browser and Through Wireless Capabilities
Subscribe to Alerts or Monitoring by Project Product and Commidity Class
Subsets Creation for the Logical Groupings of Information
Subtotals and Separates Calculations
Subtotals by Account Subaccount Groups Without Sequential Account Numbers
Suggest Kit When Item Sold Separately
Suggested Pick Backhaul After Put-Away Based on Aisle Availability
Suggests Discrete Jobs Repetitive Schedules and Parts Requisitions
Sum of Percentage and Flat Rate
Summarization by Service Customer Customer Class Salesperson or Partner Sales Territory
Summarized Report of Journal Entries from A/P System
Summarizes Status and Provides Other Information on Applicant and Applicant Requisition and Recruitment Costs
Summary and Detail Invoice Reporting
Summary and Detail Levels for Trial Balances
Summary and Detailed Budget Capabilities
Summary and Details
Summary Expense Report by Category
Summary Expense Report by Cost Center or Division
Summary of Disbursements by Vendor by Period
Summary of Project Accounts by Department-Actual and Budget
Summary or Detail Postings to the G/L from Sub-ledgers
Summary Reports for Resource Allocation and Status
Sun/Netscape
Sun OS
Sun Solaris
Super-Users Can Easily Extend the System's Functionality
Supervisor Display Time and Attendance Multiple Views Exception Notices
Supervisor Display Work Order Processing Exception Notices
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Supplier-specified Bank and Check Form
Supplier and Buyer Portal
Supplier and Item Data May Set as Defaults Upon Placing POS
Supplier Can Access Supplier Rating Screens via Portal
Supplier Contract Pricing Tables and Product Price Lists
Supplier Control and Rating
Supplier Invoice Match to Purchase Order
Supplier Management
Supplier Master Data
Supplier Notes
Supplier Part Eol Management
Supplier Performance Analysis Quality Defects Delivery Performance Cost or Price
Supplier Performance Management
Supplier Profile Requirements
Supplier Profile
Supplier Quotation File Maintained with Purge Logic
Supplier Rating and Profile
Supplier Relationship Management SRM
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Supplier Scorecard Balanced Scorecard
Supplier Scorecard Contents
Supplier Scorecard Functionality
Supplier Search Qualification and Avl Management
Supplier Selection Logic Preferred Source Supplier Balancing Price Lead Time
Supplier Survey
Supplier to Adjust Stock Levels
Suppliers Are Chosen Automatically on the Basis of Best Pricing or Discounting
Suppliers Can Opt to Receive a Single Check PER Invoice
Suppliers Listed Alphabetically by Supplier Name
Suppliers Listed by Postal Code
Suppliers Listed by Supplier Code
Suppliers May Be Chosen Manually on the Basis of Best Pricing or Discounting
Suppliers May Have More Than One Address
Suppliers with Multiple Locations Addresses and Currencies
Supplies Standard Reports
Supply-Demand Relationship Table that Defines Control IDs
Supply and Demand Analyses Available Online
Supply and Demand Pegging for One or More Level
Supply Chain Limits and Real-time ERP Data Are Processed Simultaneously to Generate Order Quotations Online
Supply Chain Management
Supply Chain Planned
Supply Market Analysis Trends Market Capacity and Opportunities
Supply Plan
Supply Rate Charge
Support a Customer Master File Organization that Splits Credit Responsibility Among Multiple Credit Representatives
Support Automatic Deduction Links for Charitable Donations Etc
Support Automatic Deduction Links for Charitable Donations
Support Backflush Labor
Support Both 1099 and W2 Tax Reporting Produce the Government Form and Track the Payments
Support Competitive Quoting
Support Credit Policies for and Order Entry System Recognition of Cash in Advance Cia Status
Support Credit Policies for and Order Entry System Recognition of Cash on Delivery COD Status
Support Defence's DD250 Material Inspection Receiving Report Mirr Form Acceptance Tracking and Billing
Support Deferred Income Plans
Support Direct Editing of Journal Entries
Support EDI of Purchase Orders and Invoices for Select Vendors
Support Electronic Fund Transfers
Support Electronic Funds Transfer EFT
Support Engineers Are Deployed At Both Owned and Remote Sites
Support Facility-specific Item Master
Support for Bundling
Support for Department Budgets with Retained Clear Accounts
Support for External Data Warehousing Tools and Databases
Support for Fedex
Support for Industry Standards Such as Rosettanet and Ebxml
Support for Letter of Credit Handling in Sales
Support for LTL Rating
Support for Multiple Earned Value Methods Such as Estimate-to-Complete Estimate-At-Complete Time
Support for Multiyear Projects
Support for SSL Across a Network
Support for the Exchange of Data Through EDI XML and Hard Copy Documents
Support for Third-party Tools or Modules
Support for UPS
Support Full EDI Procurement Process
Support Full Web Procurement Process
Support Full WMS Application UI on PDA
Support Full WMS RF Function on PDA
Support Generation of a Sales Order and a Workorder from a Quote
Support Laser Printed Checks
Support Mobile Sales Force
Support MRP by Job or Project
Support Multi-level Consolidation of Reporting Entities
Support Multilevel Consolidation of Reporting Entities
Support Multiple-Year Projects
Support Multiple Banks or Currencies
Support Multiple Budgeting Cycles for Separate Lines of Business
Support Multiple User Sessions Log in At the Same Time on Separate Screens
Support Multiple Warehouses on Single Application
Support Numerous and Complex Formulae and User Defined Column Formatting
Support Numerous and Complex Formulas and User Defined Column Formatting
Support Object-oriented 4GL
Support of Electronic Fund Transfers
Support Osha BG and Safety Regulatory Reports
Support Overhead Accumulation by Project or Contract
Support Percentage Formulas
Support Processing of Machine Generated Auto Notification for Preventive Maintenance or Failure
Support Procurement Card Processing
Support Project-specific Models for Capture of Assumptions Regarding Labor Rates Overhead Costs and Indirect Costs
Support Purchasing and Retirement Planning
Support Reporting of Posted Transactions Un-posted Transactions or Both
Support RF Delivery Confirmation
Support Standard Automatically Repeating Journal Entries
Support Statistical Formulas
Support System-directed Packing
Support Technical Assistance Coding to Provide Probable Solutions for Failure Repair
Support the Ability to Have More Than One Revision Configuration Active At One Time
Support the Extract and Load of Contact and Call Information Into a Handheld PDA
Support Unit Based Charges for Pool Vehicles/Equipment by Hour
Support Unit Based Charges for Pool Vehicles/Equipment by Mile
Support Unit Based Charges for Pool Vehicles or Equipment by Hour
Support Unit Based Charges for Pool Vehicles or Equipment by Mile
Support Variance Formulas Volume or Price Mix
Supports 1099 or W2 Reporting and Printing of Form
Supports All Key Web Service Standards SOAP WSDL Etc
Supports Alphanumeric Account Key
Supports Automated Check Reconciliation from the Bank
Supports Creating New Rule Conditions
Supports Credit Policies and Order Entry System Recognition of Cash in Advance Cia Status
Supports Credit Policies and Order Entry System Recognition of Cash on Delivery COD Status
Supports Credit Policies and Order Entry System Recognition of Credit Terms and Credit Limits
Supports Default Account Distributions by Vendor
Supports Disaster Recovery Institute Procedures
Supports Electronic Funds Transfer or Direct Deposit for Employees
Supports Flexible Benefits Plans
Supports Multiple Banks and Bank Accounts
Supports Multiple Companies Entities
Supports Multiple Data Sources and Platforms
Supports Multiple Departments Profit Centers Divisions
Supports Multiple Entities Companies and Subdivisions
Supports Multiple Work Hours Standards
Supports One Vendor with Multiple Locations Addresses or Currencies
Supports Parts Supplies Service
Supports Project Grouping of Purchases for Economies of Scale
Supports Purchase Card Activity
Supports Reporting of Posted Transactions Un-posted Transactions or Both
Supports Selective Payment by Vendor Type
Supports Short Tax Year
Supports Suppliers with Multiple Locations Addresses and Currencies
Supports the Transfer of Data of All Cashed Checks from Banks
Supports Tracking of Accidents and Injuries and Generation of Reports
Supports Travel and Entertainment Reporting or Verification by Employee
Supports Web-enabled Activity Allow Employee to E-Mail Expense Report for Processing
Suppress Collection Activities At Any Specific Time
Suppress Fields Without Accessing Source Code
Suppress Reports Without Accessing Source Code
Surcharges
Surplus Inventory Regular by Project
Suspend Account for Transactions of Errors Allowing Post and Later Correction
Suspend or Put on Hold an Individual Vendor Individual Invoice or Individual Line
Suspend Put on Hold for an Individual Vendor Individual Invoice and Individual Line
Suspend Selected Bills in a Billing Cycle
Suspends a Voucher to Cancel a Payment and Records Its Amount
Suspends Engineering Changes to Boms Used for Customized Items
Suspends Payment for a Voucher and Records Amount Due
Suspends Puts on Hold for an Individual Vendor Individual Invoice and Individual Line
Suspense Accounts Classified by Error Code
Suspense File for Action Messages
Switch Billing Upon Approval from a Tenant to a Landlord When the Tenant Finals Out
Switch from Accelerated Straight Line At User Option
Sybase
Synchronization and Replication
Synchronization Characteristics
Synchronization of Activities and Tasks to MS Outlook
Synchronization of Activities and Tasks to Various Handheld Devices
Synchronization of Contact Records to Various Handheld Devices
Synchronization of Contact Records with MS Outlook
Synchronous RPC
System's Item File Correlates Vendor Part Numbers to Internal Part Numbers
System's Item File Maintains Preferred Vendors for Specific Parts as Indicated by Vendor Number
System-generated POS May Be Routed for Online Review and Approval
System Access to Secure Data Sources Such as Password-protected Web Site or Secure File Server
System Architect
System Automatically Increases the Frequency of Inspection If the Risk Increases
System Can Create an Invoice to a Third Party for Labor and Material Used
System Compliance with FASB 13 for Leases
System Cross-reference of Files Fields Programs Menus and Messages
System Cross-reference of Files Fields Programs Menus Messages
System Defaults and Parameters
System Definition and Implementation
System Generated Batch Control Totals
System Handles Equivalent Products Locations and Packages
System Handles Flow Rates from Feedstocks to Bulk Rail Cars and Barges
System Maintain Standard Cost Data for Reporting Allowing Multiple Options for Same Report
System Maintain Standard Rate Data for Reporting Allowing Multiple Options for Same Report
System Maintains Standard Cost Data for Reporting Allowing Multiple Options for Same Report
System Maintains Standard Rate Data for Reporting Allowing Multiple Options for Same Report
System Prompts for a New Password When Old Passwords Near Expiration
System Restore Rollback Plan for All Data
System Rollback and Recovery
System's Item File Correlates Vendor Part Numbers to Internal Part Numbers
System's Item File Maintains Preferred Vendors for Specific Parts as Indicated by Vendor Number
System Security Based on Organizational and Legal Entity Control
System Security Based on Organizational or Legal Entity Control
System Security by User ID-Limits Cash Tolerances and Tax Override Privileges
System Security by User ID-Limits Cash Tolerances Tax Override Privileges
System Supports Balanced Scorecard Formats
System Supports Order Weight and Cubic Footage Allocated for Shipping
System Supports User-configurable Alerts
Systems Integration

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