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contract types construction general construction specific snow removal
cost of items used in the mps is summarized by product line and group
cost of items used in the mps is summarized by product line and
create a single journal that summarizes activity by cash receipts auto
create a single journal that summarizes activity by specific invoice
cost elements summed vertically throughout item product structures
create a backorder for under shipped or unshipped lines
create metrices
contract ending or renewal flag
contract labor hours can be planned and actuals reported without wo po
copied bills can also include same as except rules
corrective actions can be initiated and processed and tracked
cost allocation via sequential close out simultaneous close out
consumes forecast at a style or style option level rather than at the
consumption rate of fuel and other consumables can be tracked
container measurement conversion calculation into stocking unit of
conformance and processing per qs9000
configure shopping lists by pointing clicking dragging and dropping
consideration of setup and teardown times and also of any preventative
consignment can automatically be assigned lots
consolidate multiple location customer billings into a single open
considers variables alternate routes and alternate carriers
consolidate outbound and inbound shipments backhauls transshipments
consolidate pos within specified project groupings
consolidation of various logical or physical sites into one drp mps or
consolidates multiple entities unlimited results including calendars
consolidates pos within specified project groupings
creates a file of stockroom shortages created from partial picking
create vehicle specifications from allow attachment of cad drawings to
create vehicle specifications from templates of previous
create vehicle specifications from uploaded vendor files
creates or generates reversal postings for transactions generated from
creates status codes used to monitor quality or potency grade
creation of customized employee enrollment forms and confirmation
creation of reorder notices
cumulative available hours or percent capacity display
cumulative tracking of vendor receipts or releases at ship fabrication
currency and exchange rate defaults by customer
create complex tools with the ability to block some cavities
cross dock staging versus put away of pre allocated or predesignated
cross references serial numbers and warranties to check warranty
cross tabs enable breaking a report accross an unlimited amount of
custom part rfx
custom penalty calculaions
custom function plug ins for customers who designed algorithms for
customer definable fields for special instructions shipping procedures
customer specific purchases frequent shoppers corporate purchases etc
customizable enquiry procedures
customizable rules for reallocating inventory across open orders
customized views of order loads planned allocated or released
customs control ams
customize screen layouts using a screen painter
customizable planning horizonz
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calculate a bill using levelized billing criteria with a moving
calculate accrue and pay interest on deposits
calculate capacity of excavation operation
calculate charges subject to a minimum billing amount
calculate motor fuel tax liability by province
calculate ore yield based on sample data
calculate usage based upon the sum of the usage of twork order or more
calculates and generates demand inventory valuation reports using
calculates and posts expense items in accordance with an established
calculates and stores work center capacity
calculate throughput of excavation operation
calculates average queue length and deviation
calculates eoqs
calculates factors impacting component yield
calculates crp by contract or project
calculates labor and machine efficiency man machine ratio to determine
calculates labor burden rates by machine usually as a percentage
calculates lot potency and percent concentration
calculates material burden duty and freight rates
calculates net requirements for projects and contracts netting logic
calculates operation rate based on percentage allocations for
calculates operation yield and overlap percentages
calculates or recalculates the total weight or volume or ingredients
calculates resources and item quantities so they are proportional to
calculates run times by batch family and operation
calculates scrap and yield factor by operation
calculates shelf life expiration dates using item dependent variables
calculates the elapsed time of an operation
calculates the gain and loss of a disposed asset for book and tax
calculation of book and tax gain or loss on disposal
calculation of expected cash uses purchasing ap miscellaneous cash
calculation of tax adjustment on disposal
calculation of unrealized gains and losses
calculation of various critical ratios of budgets versus costs at
calculation creation of budget forecast balances or records using data
calendar can be imported and altered for use in different weeks years
calendar definition options up to 366 periods uneven periods
calendarization of cost accounts task by accounting period e g month
calendars that span multiple calendar periods or fiscal years
canadian us and international postal codes
cancel and rebill for multiple periods
capability for point and click drill down for ap data journal entries
capability of deactivating a customer but keep history
capture elapsed setup times as separate and distinct from run times
captures customer s country of residence
captures customer s secondary telephone number with area code
capital lease obligation or payment reporting
cancels inventory allocation if an operation s production is rejected
cash book inflow and outflow by bank year statement code
cash projections by currency for hedging currencies
cash projections by entity bank expected date terms customer payment
cashier id
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cataloguing and circulation of technical bulletins
categorizes and identifies downtime and scrap types and scrap yields
cbsw custom reports
cbsw standard package
cfe asset description asset tag number
cfe where used tracks usage by contract project and item
cfi cfe bar code
cfi cfe serial number
change field headings on a screen to match company nomenclature
change field lengths by dragging the field using the screen painter
change orders flow though entire system order entry engineering mfg
change request escalation process including approvals and sign offs
changes to work order boms and routing are reflected in a batch
chart of accounts shared with subledgers
check print sequence ascending dollar amount
check print sequence vendor name vendor name within given bank
check print sequence vendor number vendor number within given bank
check voiding or replacement feature
check voids reinstate invoice
check register including manual and voided checks
check run recover or restart capability
checklists for financial closure
checks for employee expense printed with separate sequence
chemical list and where used documents conform to sa ra us reporting
claim note for quantity differences between packing slip and actual
claims for noncomformance receipt for return of goods
class 0 passive read only and factory programmable
classification of finished goods such as marketing class product line
classifies a cost that would otherwise be considered a variable as
classifies inventory as on hand consigned on order costed work in
classifies supply into types such as materials purchased flow work
classifiable by user
closed payment or non vouchered receipts archive
city province or territory codes for real and personal property tax
code fields user defined for adjustment by plant tied to gl
collateral kit location by item number category or description
collateral mailing interface with order entry or fulfillment source
column specifications indicate options to edit data including budget
column titles that span several columns and contains up to 4 lines of
combine consumption on multiple meters and generate a single charge
communicate vehicle equipment maintenance scheduling to oeprators
collective registration of parts receipts based on bill of materials
compare actual additions to the capital budget and calculate variances
compare variance budget forecast prior year in any combination
compares actual operation results to the planned budget online
compares planned and actual mps
comparison of goals with actual employment status
comparison of predesigned quota versus forecast reports or analytics
complies to fda gamp or other standards
compares final assembly schedules to mps
compares inventory levels and backlogs and actual to planned margins
compliance with generally accepted accounting principles icca
components can be added changed or deleted in a bom same as except
computation and maintenance of abc classifications
computes lowest freight rate
conditional font formatting
confidence factor is provided as to the probability of recurrence
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creating and maintaining a systems knowledge base
cost driver types solution master data production or distribution data
cmms solution can create an invoice to a third party for labor and
contract registration manual or solution generated
cost solution must be linked to a r billing and shipping transactions
creates blanket pos where the solution issues automatic releases to
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capture complex relationships between solution components
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