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column specifications indicate options to edit data including where to review prior year actuals
consignee billing
cps software
consulting sales training
cognos contributor
catalyst manufacturing
cross docking diagram
cost accounting tutorial
compare landscape
contabilidade software
catia michigan training
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control manufacturing process
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client profiles software
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contract chemical manufacturing
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chemical manufacturing process
chemical manufacturing companies
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concurrent user
construction products industry
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cincom manufacturing business solutions
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consulting industry reports
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construction job tracking software
cincom synchrony
change in management
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callidus software
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conference room pilot
computer generated solutions
cfo role
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credant mobile guardian
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cloudmark safety bar
catalogue content management
consultants sap
cyber recruiter
ci discovery
class peoplesoft
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customer value proposition
company peoplesoft
cut to shape environments
cycle count
customized financial reporting
customized menus and forms by user by responsibility
customized reports
customize business rules
customize menus
customizable planning options
customization of standard workflow reports
customizable parameters for engineering scheduling
customizable billing cycles
customizable financial statement report formats
Customer Satisfaction Survey
customer service and returned goods handling
customer service
customer support
customer training class management
customers may design limited product configuration if product is a kit
customers may design product attributes
customers may search for any item from any page
customers may set up new account criteria for shipping and payment options
customer specific rules
customer and supplier specific translations
customer care management
customer contact info text field ok
customer credit checks and holds
customer equipment information to be recorded at the ordering level
customer id ship to
customer inquiry and service request
customer order and installation history access
customer order management
customer order status available on line
customer furnished items
custom notice design function
custom report generation capability
custom templates
custom field support
custom forms
currency conversion at transaction level
current and new pricing displays that are used for what if analysis
current cash availability
current cost maintained as last or average
current period account budget amounts
current year balance and activity
currency conversion at average price
currency conversion at current price
crp report
cross tab reports
cross project resource allocation
creation of public reports that can be shared with other team members
credit card module
credit card payment processing
critical ratio is used to sequence work order operations
creation of stock status purchasing and transaction ledger reports
creation of transportation orders
creation of unique quality requirements by project for purchased items
creation of manual profiles for non electronically stored documents
creation of multiple concurrent organizational structures
creation of multiple resource costs and rates across projects and time
creates supplier shipping schedules based on mps or mrp requirements
creation of a template library of projects
creates a journal entry by reversing an existing entry while maintaining an audit trail
creates a resource profile with revision tracking
creates production reports by pay points
creates rough cut capacity plans
creates separate picking lists for each warehouse store etc
creates separate records for vendors not used on a regular basis
creates load to capacity what if scenarios
creates multiple companies business units
creates of multiple types of locations within a company
created based upon released orders
create and model the network graphically
create vehicle specifications from uploaded vendor files
create new interactions or modify existing ones
create purchasing rfps and requisitions
create scenarios and perform what if analysis to decide pricing of items
create shipment confirmation
create bid documents for distribution to approved vendors
create capacity assessment of fleet capabilities
create and maintain vehicle and equipment maintenance strategies
create a bom directly from the purchase order
create a requisition from another requisition either for inventory item or non inventory item
create an order from only selected lines of the quote
create analytic workflows
cpfr
county tax
costing activity
costing calculations
cost report and inventory accounting
cost planning
cost management
cost coding structure creation or maintenance
cost distribution of allocations
cost driver types system master data production or distribution data
cost allocation
cost analysis reporting
cost category allocation for each resource class
cost category allocation of costs from one dimension code to another
cost allocation definitions
cost allocation processing
cost allocation result posted to general ledger
cost allocation to projects
corrective actions linked to return authorizations
corrective actions management
cost accounting variance and analysis
copy process steps from other processes or process templates
correction of inventory audit
corrective action conformance of material tracking and management
conversion to a different specified format
conversion
copy business processes
conversion of planned purchase orders
conversion of purchase requests into purchase orders
contract documentation and reporting
contract costs terms and conditions
consolidates transactions as desired by the user
contribution reporting by company
contribution reporting by product line
contribution reports by company
contribution reports by product line
control number required to record inventory transaction
control of customer supplied product by assigning a part number
controls and tracks changes to boms
contract numbers and service agreements
contract or project number line item
contract quotes
contract registration manual or system generated
contract renegotiate advice report
contract setup
contract start and end dates and renewal dates
contract terms may specify ranges for delivery dates and quantities
contract specific requirements
contract acknowledgement
contract billing
Contract Compliance
contact phone number
contact service requested by
consolidation opportunities
constrained and unconstrained plans
consolidated financial reporting
consigned inventory location tracking
consolidate multiple shipments from a single source for multiple deliveries
consolidate multiple shipments from multiple pickup locations for one location
consideration of the information on chemical metallurgical and physical properties
connectivity and interfaces
conformance reporting
configurable user groups
configuration history
configuration save as user default screen
configurator error reports
configurator simulation
configurable forward pick
configurable functions or process activities
configurable project status
conditions
components can be changed on a bill
compound document management
comprehensive help index
comprehensive real time project reporting to show project status including expected profitability
compressed documents
component search by serial number
components and raw material breakdown
components are issued to a work order via a single transaction
complies with generally accepted accounting principles gaap
component back flushing
component forecasts consumed and component level
compliance
complete vehicle and equipment maintenance work determine follow up requirements
compliance tables
complete history of account contact and opportunity
compares master manufacturing and demand schedules
comparison on different types of income statements
competitor scenario analysis
complaints management
complete audit of all material moves
compares the actual and estimated costs of a job
comparison of actual to estimated responses to costs
compares current year to previous year or years
compares fas to mps
compare sales against sales budget or forecast
common or shared vendor file for all entities
common parts boms and phantom boms
comments can be added to picking lists
commodity rfx
combines forward and back scheduling
communicate vehicle and equipment maintenance scheduling to operators
company and project level preferences
company calendar
company division or cost center accounts
company management
comparative balance sheet
comparative budget statement
comparative income statement
combine information from different databases or data sources in one query or report
collects data in real time
closes orders short
collection management
collection notices
client history
city tax
checks inventory availability of standard required components
check scanner interface
clear security level
check writing capability
check
check processing
check reconciliation
check generation on demand labor and time only by check vendor invoice
check inventory at other locations
check number date and amount
charts and graphs are configurable
check in and check out of files
check boxes
chart of accounts listing
chart legend
charges include estimate and actual
charges labor to a closed work order
charges materials to a closed work order
charge labor to a closed work order
charge accumulated costs to departments
changes to store district information
changes to store zone information
centralized or distributed employee data across multiple locations
certification number
change request form to request a formal change to the project
change requisitions to purchase order automatically on approved mrp
change the assignment of function keys
changes can be made in real time and are documented
central register for the management of risks
categorize and index documents from within the system
catalog management
catalog syndication
catalogues unlimited number of products
cbt training available via help
cell coding
cellular manufacturing calculations
cash projection reporting
capture shipping and handling charges
cargo duty control
carrier and contract details
carrier delivery and damage performance
carrier management data model
carrier management
carrier scorecard
carriers and associated contracts
carrying costs
cascading style sheets
cash advance management and aging
cash basis accounting method
capture expiration date for a product
capture lot number indicate size for a product
capture of all desired and required metadata
capture of an electronic document and declaration of it as a record
capture of electronic documents and records
capture customer information
capacity planning summary and detail drill down reports
capacity requirements planning crp and work center scheduling
capability to alert user of outstanding items
capability to drive spares distribution demand from forecast
cancellation of orders of order lines
cancelled check processing
cancel a process step
call routing and prioritization
campaign execution
calculation of potential revenue by percentage
call close
call escalation
calculation using multiple factors
calculation with multiple constants
calculation with user specified factors
calculation of replenishment requirement or reorder
calculation of freight changes
calculation of deductions based on percent of earnings
calculation of delivery times
calculation of abc classification frequency classification
calculates total lead time and capacity requirements for an operation
calculates quantity that can be supplied by due date
calculates gross profit percentage by customer by product
calculate reorder point
calculates factors that impact shelf life
calculates atp by period
calculates average costs by co product
calculate
calculated including user defined calculations attributes
calculates a safe mix of hazardous materials for a formula
calculate unique first and final bill
calculate on daily average usage
cable
calculate initial insights into the data quickly and easily
calculate and post negative consumption
calculate and print a single bill on line