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Vacation Accrual Rate Vacation Accrued and Vacation Used
Vacation Accrual Rate Vacation Accrued Vacation Used
Vacation Time-off Overtime and Sick Days Tracking
Vairnace Usage from Last Year or Last Month
Validate Catalogue Data Using Rules
Validate Entries in Real Time for Errors Less Than Two Seconds
Validate Order Dates/MRP Dates
Validated ADP-compliant Employee Number and Department Number
Validates Account Code Data Online
Validates Data Before IT is Added to a File or Database
Validates Formula and Production Model and Routing
Validates Inspection Disposition Using Criteria that Specify Inspection Process
Validates Vendor Invoices to Avoid Duplication
Validation of Account Subaccount and Cost Center Combinations
Validation Rules for Accounts
Validity Checks to Ensure Existence of Standard Accounts
Valuates MPS Using Standard Costs and Generates a Report in Real Time
Value of Discounts Used
Variable Analysis
Variable Budgeting Based on Rates Standards Volumes User-specified Factors
Variable Lead Time Offset Determined by Run Standards
Variable Margin Pricing System Allows Users to Include Multiple Categories for Pricing
Variable Product Costs Are Compared to Average Selling Prices Using a Contribution Analysis
Variable Product Costs Are Compared to Average Selling Prices Using Contribution Analysis
Variance Analysis Due to Changes in Volume Efficiency Standard Rates
Variance by Date
Variance by High and Low
Variance by Percentage of Usage
Variance Calculation by Percentage or Usage
Variance Calculations for AP Rate and Usage
Variance Flagging PER User-specified Exception Amount Percentage
Variance for Each of the Above Month to Month and YTD
Variance Formulae Volume/Price Mix
Variety of Predesigned Account Management Reports that Are Available for Immediate Use
Variety of Predesigned Activity Management Reports that Are Available for Immediate Use
Variety of Predesigned Campaign Management Reports that Are Available for Immediate Use
Variety of Predesigned Case Management Reports that Are Available for Immediate Use
Variety of Predesigned Contact Management Reports that Are Available for Immediate Use
Variety of Predesigned Lead Management Reports that Are Available for Immediate Use
Variety of Predesigned Opportunity Management Reports that Are Available for Immediate Use
Variety of Predesigned Partner Management Reports that Are Available for Immediate Use
Variety of Predesigned Partner Opportunity Management Reports that Are Available for Immediate Use
Variety of Predesigned Sales Reports that Are Available for Immediate Use
Various Methodology Templates Such as Prince2
Vary BOM/Bor Dependent on SKU Options
Vary Repayment Agreement Amounts and Due Dates
Vehicle Component and Equipment List Assign Vehicle Number and Location
Vehicle Fleet Management
Vehicle Insurance Details
Vehicle Maintenance
Vehicle Mileage Can Be Tracked
Vehicle Utilization Can Be Tracked
Vehicles Can Be Reserved
Vendor Address
Vendor Analysis Exposure
Vendor and Supplier Profile
Vendor Audit Program Schedule
Vendor Audit Questionnaire
Vendor Audit Report with Graphical Analysis
Vendor Classifications
Vendor Contracts and Agreements
Vendor Cross Reference Infinite Number of Vendor PT Numbers with Wild-Card Search Capability
Vendor Currency
Vendor Group for Miscellaneous Purposes
Vendor Group for Special Purchasing
Vendor Group Products or Services
Vendor History Most Current Invoices Listed First
Vendor History with Most Current Invoices Listed First
Vendor Implementation Services
Vendor Information Items Method of Shipment Terms
Vendor Insurance Numbers/Ein
Vendor Insurance Numbers or Ein
Vendor Key Contact Name
Vendor Lead Times External and Transportation
Vendor Lead Times Including External and Transportation
Vendor Name
Vendor Number
Vendor Part Cross-reference
Vendor Performance Price Quality Delivery Report with Graphical Analysis
Vendor Price May Be Changed for a Product Class in Multiple Vendor Agreements
Vendor Quality Ratings Features with Feedback from Multiple Sources Purchasing Warehousing AP End User
Vendor Quote by Item
Vendor Rating Statistics Are Automatically Updated and Reported
Vendor Reminder of Unconfirmed Purchase Orders or Not Delivered Orders
Vendor Requires Third-party to Maintain Level of Competency in Applications Within the Suite
Vendor Restrictions According to Business Entity
Vendor Selection Algorithm Based on Lowest Price Quote Strong Delivery Time or Preferred Source Status
Vendor Shipment Method Terms and Receipt Acceptance Requirements
Vendor Shipment Methods Terms and Receipt Acceptance Requirements
Vendor Shipment Process with Terms and Acceptance Requirements for Reception
Vendor Specific Data Entry Screens for High Volume Activity
Vendor Type
Vendor Uses Nominated Third-party Implementation Partner
Vendors
Verifiable Audit Trails for Data Entry and Approval
Verification of Acceptance Criteria
Verification of Expected Receipts and Reconciliation with Actual Receipts
Verification to Prevent a Vendor Active in Current Year from Being Deleted
Verification to Prevent a Vendor with an Open PO or Unpaid Invoice from Being Deleted
Verifies Account Sub Account and Cost Center Combinations
Verifies All Mathematical Calculations
Verifies and Holds If Necessary Receiving Transactions on the Basis of Controls Defined During Purchasing
Verifies Invoice Rates with Rate File
Verifies that Checks Were Written by Approved Personnel Only
Verifies Whether a Component is Available for an Operation
Verify and Edit Functions
Verify Edit
Verify or Audit Product in Staging
Version Control and Approval
Version Control for Proposal Generation
Version Control with Revision History
Version Control
Vertical Reporting
Vertical Text Rotation
Vertically Summarizes Cost Elements Throughout Product Structures
Very Large Database VLDB Drivers to Extract from Any Relational Database
Very Large Database VLDB Drivers to Generate the Most Optimal Results Even from Multi-terabyte Databases
Vesting Schedules
View Course Calendars and Details
View Courses Calendar and Details
View Create Modify Print and Forward Reports
View Current and New Rates for What-if Analysis
View Customer Information
View Detailed Parts Status from Within the Work Order Screen
View Hedge Contracts and Adjust Exchange Rates on an Order Basis
View Individual Assignments Across Projects
View Most File Types from Within the System
View of All Projects and Their Status in One Project Dashboard
View or Print Security Level Only
View Personal Training History
View Postings At the Company Market and Title/SKU Level
View Postings At the Company Market Title or SKU Level
View Resource Allocation on Work Breakdown Structure
View Resource Assignments Across Projects
View Resource Group Assignments Across Projects
View Role Assignments Across Projects
View Stock Levels of Each Within the Wo Screen
View Stock Levels of Each Within the Work Order Screen
View Support Request History
View Work Breakdown Structure by Day Week Month Quarter Year
View Work Breakdown Structure by Summary or Detail by Level
Viewer that Highlights the Search Field in the Document
Viewing of Grouping and Visualization of Priority and Status of Cross-project Information
Views All Work Orders and Scheduling Activities On-line
Views and Features that Are Completely Web-based and Available Through Any Browser
Views Information in the Repository by Using a Browse Feature
Views of an Item's Last Cost Rollup and Rollover Dates
Views of an Item's Last Cost Rollup and Rollover Dates
Views of Inflows and Outflows from Cash Book Bank Year or Statement
Views of Inflows and Outflows from Cash Book by Bank Year or Statement
Views that Are All Printable to a pdf File
Views that Are All Printable to Printers
Views
Vignette Portal Services
Visibility and Management of Remote Site or Distributed Inventories and Rotable Spares
Visibility by Employee's
Visibility by Transaction's
Visibility for Suppliers to Average Worst Best and Anonymous Scores Across a Commodity Class
Visibility Into Late Orders Supplier Modifications and Recommended Purchase Requisitions
Visibility to Required Maintenance by Vehicle
Vision Tracking Page
Visual Dashboard to Track Proposals
Visual Workflows
Visualization of Data Available from Any Web Service
Visualization of WBS in Various Formats Such as Gantt Pert and Network Diagram Formats
Visualize Work Breakdown Structure in Critical Path Method CPM Format
Visualize Work Breakdown Structure in Gantt Format
Visualize Work Breakdown Structure in Pert / Network Diagram Format
Visualize Work Breakdown Structure in Spreadsheet Format
Visualize Work Breakdown Structure in Tree Format
Vmark Synchronicity
VMI Planned
VMRS Standard Codes Are Built in to the System
VMS
VMX/VAX
Voice Mail
Voice Recognition
Void and Replacement Check Number on Reconciliation
Voids and Replaces Checks
Voids Current Transaction
Voids with Authorization
Voids
Voip
Volume and Dimension Specifications for Storage
Volume Pricing
Voucher Aging by Due Date Voucher Date Effective Date
Voucher Aging by Voucher Dates or Effectivity Dates
Voucher Date
Voucher Holds and Amounts
Voucher ID in Sequence
Voucher Number
Voucher Register
Voucher Release Pay All or Up to Capability
Voucher Release Pay in Discount Pay Date Sequence
Voucher Release Pay Selected by Vendors or Invoices

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