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Sales and Operations Planning Tool
Sales and Service Activity Updates
Sales Management
Sales Order or Quote
Saves and Recalls What-if Scenarios in a Different File from Original Data
Saves Gap Analysis Criteria for Recycling
Scanned Invoice Images Available Online
Scanners
Scans Accounts Payable Invoices Into System with Option to Drill Down to View Invoice
Scarp Yield Percentages Are Adjusted Based on Actual Operation Yields
Schedule and Track Engineering Hours in the Same Manner as Production Work Centers
Schedule Can Be Edited Changed or Consolidated
Schedule Follow-up Call which Will Pop-up At the Appropriate Time
Schedule for Delivery of Each Line Item
Schedule Smoothing
Schedule Views for Available-to-Promise Items
Schedules Interviews
Schedules Particular Orders via Individual Load Centers
Scheduling Allows Parallel Operations and Overlapping and Partial Lot Quantities
Scheduling for More Than One Plant
Scheduling Integrated to Other Planning and Production Modules
Scrap Factor is Included When Establishing Quantity Schedules
Scroll and Keyword Search of Displayed Reports
Search for Available Courses Based on Topic Text Language and Location
Search the Vendor Record via a Short Description of the Vendor's Name
Searches Employee Records for Information on Experience and Skills
Searches for Eligible Applicants and Employees Based on Job Requirements Online
Secure Access via Control Number to Modify Inventory Transactions
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Socket Layer and Digital Certificates
Secure Transaction Technology STT
Security and Audit
Security by User ID Password and User Group
Security Functions Are Implemented by Functions Transaction or Field
Security Functions
Security Levels
Security Management
Security Standard Support for Kerberos
Security Standard Support for PKI
Security Standard Support for X.500
Security Zones
Security
Seer Archetype
Select Parts from Multiple Warehouses from Within the Work Order Screen
Select Specific Reports
Selected Items in an Order May Be Flagged for Defect Checking
Selected Transactions on Deferred Batch
Selection Constraints
Selection Types
Selections for Generating Sequential Part Numbers Based on Part Attributes
Semantic Data Remapping and Interpretation
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
Separate Field to Prioritize Equipment Based on Criticality
Separate Field to Prioritize Equipment Based on Health/Safety
Separate Field to Prioritize Wos Based on Health/Safety
Separate Field to Prioritize Wos Based on Urgency
Separate Module for Vehicle Maintenance
Separate Purchase Order Sequence for Each Business Unit
Separate Setup Time to Be Calculated with Run Size
Separate User-defined Field to Prioritize Equipment Other Than Above
Separate User-defined Field to Prioritize Wos Other Than Above
Separates Active Model and New Model
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 Tracks to Customer Location
Serial Numbers and Item Revisions Are Included in a Picking List
Server/Host Relational DBMS Options
Server Authentication
Server Functions Can Be Combined Onto a Single Machine
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 Contract and Warranty Numbers
Service Contract Coverage Codes
Service Contract Type Established by User
Service Contracts Management
Service Order Management
Service Order Status Inquiry
Service Training Management
Service Type Codes
Servicing Post-Sales and Follow-up Requirements for the Product Are Also Documented
Session Management Tools
Set Default for a Given Employee
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
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 Tool Kit
Share Resources Across Projects
Shared Application Server
Ship a Complete Order or Portions of an Incomplete Order
Shipping and Delivery Schedules for the Vendor Reported in Physical or Electronic Formats
Shop Calendar Reports Online
Shop Charges for Parts Can Be Tracked
Shop Floor Control
Short Tax Year Accounting
Short Term Plans Include Planning Time Fences and Fpos
Shortage Inquiry
Show Potential Attendies PER Planned Course
Shows Cash Amount Necessary to Pay Outstanding Invoices
Sick Leave Accrual Rate Sick Leave Accrued and Sick Leave Used
Signify Account Types in the Structure
Simulates a Production Model Run with Cost Roll UPS
Simultaneous Access to Heterogeneous Databases
Simultaneous Maintenance and Scheduling of Revisions for Multiple Items
Simultaneously Plans Final Assembly and Repetitive Schedules
Single and Multilevel Formulas Include Ingredient Requirements and Processes
Single Level Pegging Can Include or Omit a Phantom BOM
Site-specific Calendars
Skeletal Voucher Containing Basic Information
Skeleton Voucher Containing Standard Recurring Information
Skills Education Projects Accreditations Languages and Evaluations Can Be Updated
Slice and Dice
Social Insurance/Security Number Identification
Sockets
Solaris Sun OS
Sorts a Picking List by Items or Location
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
Source Code Analyzers for Documenting Program Interdependencies and Separating Application Logic from Core Data Structures
Sourcing Engine Integration with Career Development Matching Competencies of Internal Candidates
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
Specialized Modules
Specific Reports May Be Requested
Specification of Health Plan Criteria Using Postal or Zip Code Ranges
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 Secondary BOM Based on Order Entry Instructions
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
Splits and Merges Orders Destined for Production
Splits General Invoice Amount Into Detailed Categories for the Acquisition of Various Items
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 with Clause
SSL
Stacked Bar
Stacked Column
Staff Headcount Movement and Turnover Trends Analyses and Reports
Standard Analysis Reporting
Standard and Theoretical Yields for Products
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 Interface to CAD Systems for Direct Data Access
Standard Jobs PER Maintenance Program/Type
Standard Locations for Stocking Items
Standard Messages and Reason Codes
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
Standard Ten-Position Convention to Identify Location of Items in Inventory
Standard Terms and the Ability to Mass Change
Standard Variations for a Specified Product
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
State Prior Results with a Different Historical Exchange Rate
States Prior Results with a Different Historical Exchange Rate
Statistical Accounts which Specify User-defined Values and Descriptions Containing Information that is Not Monetary
Statistical Analysis
Statistical and Hypothesis Testing
Statistical Formulae
Step-by-Step Report Creator
Stock Can Be Categorized Available Not-Available Quarantined Damaged Return Etc
Stock Valuation LIFO/FIFO/Weighted Average
Stop a Process that is in Process
Stop a Project that is in Progress
Storage of Metadata Model/Global Data Dictionary for Any Applications or Data Sources
Store Data for Emergency Contacts
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 Receipts for Other Types of Transactions
Stores Recipes for Different Batch Sizes
Stores Salesperson ID Numbers ISPs and Agents
Stores Vendor Qualification Level e.g. Qualified Non-qualified and Under Evaluation
Stores Work Order Receipts
Streamlines Workflow 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 Configurations
Sub Reports
Subsets Creation for the Logical Groupings of Information
Subtotals and Separates Calculations
Suggests Discrete Jobs Repetitive Schedules and Parts Requisitions
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 Levels for Trial Balances
Summary or Detail Postings to the G/L from Sub-ledgers
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Supplier and Item Data May Set as Defaults Upon Placing POS
Supplier Master Data
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
Support Automatic Deduction Links for Charitable Donations
Support Competitive Quoting
Support Deferred Income Plans
Support for Multiyear Projects
Support Multi-level Consolidation of Reporting Entities
Support Numerous and Complex Formulae and User Defined Column Formatting
Support Object-oriented 4GL
Support Osha BG and Safety Regulatory Reports
Support Processing of Machine Generated Auto Notification for Preventive Maintenance or Failure
Support Purchasing and Retirement Planning
Support Technical Assistance Coding to Provide Probable Solutions for Failure Repair
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
Supports Automated Check Reconciliation from the Bank
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 Disaster Recovery Institute Procedures
Supports Multiple Data Sources and Platforms
Supports Multiple Work Hours Standards
Supports Purchase Card Activity
Supports Reporting of Posted Transactions Un-posted Transactions or Both
Supports Selective Payment by Vendor Type
Supports Suppliers with Multiple Locations Addresses and Currencies
Supports the Transfer of Data of All Cashed Checks from Banks
Suspend Put on Hold for an Individual Vendor Individual Invoice and Individual Line
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
Sybase
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 Cross-reference of Files Fields Programs Menus and Messages
System Defaults and Parameters
System Handles Equivalent Products Locations and Packages
System Handles Flow Rates from Feedstocks to Bulk Rail Cars and Barges
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 Security Based on Organizational and Legal Entity Control
System Security by User ID-Limits Cash Tolerances and Tax Override Privileges
System Supports Order Weight and Cubic Footage Allocated for Shipping

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