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maintain unit and dollar amount postings in gl and subledgers
maintains loads prior to manufacturing horizon
maintains log of ecos ecns notices and requests
maintains unit and dollar amount postings in gl and sub ledgers
manage account hierarchies via a gui interface drag and drop
manage aeco gas point of delivery rates
manage calorific value per geographical areas
manage performance per mechanic repeat repairs time per work order
manage postal standards by prism software street and postal code
manage product through life cycle design prototype preproduction
manage for meter and submeter
manage foreign currency hedge contracts
maintenance of physical exams injuries illnesses audiometric test
manage imperial and metric meters reading on the same customer account
management of the recharge of non labor costs to clients
manage unlimited rate structures composed of fix and variable rate
manual appreciation of capital spares
manual entry and update of sales orders in matrix grid format
manual entry of production orders for a style in matrix grid format
manual lot numbering dating
manual or automatic action messages from mrp are sent to peg mps
manual or automatic action messages from mrp include expedite cancel
manual override for unit selling prices
manufacturing capabilties equipment and capacity by location
manually created inventory audit instruction
manually enter or option to barcode scan job start and finish times
manually enter or option to barcode scan pass quantity scrap quantity
manually entered journal entries can be modified before posting
masking of account number to facilitate editing
masking of account to structure number scheme
mass add change and delete keyed to process number global updates
mass allocations of actual balances budget balances encumbrance
manual adjustments to prices that are associated to predefined g l
mass concurrent updates of actual budget and encumbrance balances
mass maintenance of basic data for all skus related to a style
mass reversal to remove a bad journal voucher batch
master bom capability modular bom capability deal with groups of
material issue conditions include normal usage based theoretical order
material requirements are scheduled contingent on specific assembly
material can be planned and actuals reported without work order or
mean time between failures mtbf can be tracked
mean time to repair mttr can be tracked
mean wait time mwt can be tracked
meta data store browse edit and organize from virtually any
metadata elements that can be easily created as mandatory or optional
method for verifying keying to ensure only appropriate records updated
measures and records the combined potency and concentration of
measures ingredients using percentages and totals
measures performance by comparing average actual cost to frozen
meter reading date adjustments
meter reset option
maximum efficiency can be ensured during the workforce forecasting
metercard notices
minimum and overage rate
modifications at part revision level track to change date or serial
month end accrual with automatic journal voucher and reversal for
month end accruals are reversed without manual intervention at the
modifiable parameters for inventory valuation
modifiable values can be used in inventory valuation
move queue setup and run times can be scheduled for sequential and
mps are relieved as work orders are submitted
mps orders pegged to manufacturing projects and contracts
mrp modes include regeneration net change real time transactional and
mrp modes include regenerative and net change batches real time
mps reports pegged to production orders online
msds only discloses the composition of ingredients if they violate
multi tier rfx for outsourced manufacturing environments
multilevel backflushing
multi level planner undo and redo capability
multi level aggregating or disaggregating
multiple 2d and 3d charts
multiple allocation and expense methods which include backflush
multiple check formats printed check forms electronic funds transfer
multiple gl entries specification on ap transactions
multiple error suspense acts by error type or code
multiple lead time components prep lead time dock to stock lead time
multiple line items per purchase order to accommodate blanket pos and
multiple order types counter return cost subcontract
multiple people clocked onto multiple machines jobs to process a
multiple deliveries per line order line splitting
multiple produced items can be modeled from a single feedstock
multiple toolbars are available for different functional groupings
multiple quality status levels accepted rejected scrap return
multiple shipping rate structures courier same day cartage truck rail
multiple vendor locations 1 ship to 2 remit to
multiple window navigation and tiling
multiple vouchers per receiver
multitable inserts
must allow lease or loan designation with tax adjustments
must track new business pending orders confirmed and unconfirmed
multivariable cost impact modeling
mybooks professional
maxon lift
morphix review
mandrake compare
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morphix linux
minisap download free
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macjanitor reviews
mywebex pc
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mysource cms
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macromedia breeze
mortgage predictive dialer
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mlm prospecting systems
mlm recruiting systems
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mortgage autodialer
mainstreet commerce
mortgage dialers
meetme now
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manage postal standards by prism system street and postal code
management analyzis necessary where price is less than cost escalate
microshop erp
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manufacturing process audit checklist template
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maintains log of customer solution downtime and running hours
managing call centers
ms crm mail merge
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monitor remote server
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monitoring network server
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management webinars
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microsoft crm addons
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monitoring server web
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monitor windows server
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microsoft web content management
manage website content
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material handling control systems
monitoring network services
meetings web
manufacturing processing
monitor windows server 2003
master in supply chain management
marketing campaign tools
mobile supply chain management
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monitor server cpu
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monitor wireless network
marketing decision support system
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mercury test software
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movex moving
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motive communications
managing web content
manhattan associates pkms
market information systems
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math test software
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managed funds performance
manual testing
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manufacturing chain
maintenance fee
manufacturing dashboard
market based pricing
marathon data systems
more than gourmet
manufacturing cheese
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maxon software
manhattan associates ltd
mobility pda
management functional
mid sized companies
mas90 pricing
must accommodate multiple ship to s for a sold to
multitiered structure
multiple warehouses within a stock keeping facility
multiple ways to make or track raw material blends assembled wip items
multiple year replacement forecasting
multisite management
multisite
multiple views of dimensions
multiple step allocation first to accounts then to reports
multiple search criteria including vendor invoice number dollar amount
multiple selection criteria
multiple selling methods
multiple service contract coverage options
multiple service price list categories including standard custom
multiple transport options less than truckload truckload parcel
multiple trial closes
multiple types of expenditure adjustments
multiple units of measure
multiple units of measurement
multiple uom and conversion calculations
multiple uom for scheduled quantities
multiple user management
multiple projects per order
multiple put away assignment template or table options rules by zone
multiple description fields for product definition
multiple periods open at one time
multiple physical locations in different countries different spring
multiple physical locations in different states with different time
multiple physical warehouses in a single database
multiple printer assignment to users to functions
multiple process models for the same item
multiple order types single blanket maintenance repair and operational
multiple order types
multiple packaging configurations per item
multiple payment banks
multiple lines of description per operation min 500
multiple lot or serial numbers allowed on receipts and issues
multiple modeling
multiple open periods year end
multiple open periods
multiple operators on a single receipt
multiple level material requirements planning mrp runs along with
multiple levels of business process step hierarchy
multiple levels of classification of items up to 2 levels
multiple line items and delivery schedules
multiple facilities can be run from one central location
multiple financial reporting entities
multiple flat item charges and usage
multiple floor stock replenishment algorithms
multiple format support including html excel and pdf
multiple forward picks per item
multiple grades
multiple hierarchy roll ups
multiple inventory owners in a single physical warehouse
multiple items or requisitions covered by single purchase order
multiple jobs
multiple language capability for quotations
multiple language
multiple closes prior to final close
multiple companies can be aggregated with one company designated as
multiple companies divisions and cost centers
multiple companies divisions plants or warehouses
multiple cost associations for each item and location
multiple cost basis
multiple costs per item for various pricing situations
Multiple Criteria
multiple currencies for different functions and records
multiple currency transactions
multiple data input options
multiple date tracking shelf life sell by date export by date
multiple bank check writing feature
multiple banks and accounts
multiple banks and currencies
multiple benefit options health life disability retirement plans
multiple boms for the same item
multiple budgets current and prior years
multiple budgets multiple versions of current
multiple budgets per account
multiple budgets prior year revisions
multiple burden rate calculations by project or contract type
multiple calculation codes
multiple access responsibility assignments to tasks by user
multiple account allocation
multi level bom support
multi level serial number tracking
multi level work breakdown structure
multi store management
multilevel department reporting structures
multilevel pegging for materials inventory and manufacturing
multilevel pricing structures
multilevel transportation bill of material
multilingual product description
multilingual user interface supports
multimode transportation
multiple day planning horizon
multi tier supplier qualification for outsourced manufacturing
multi vendor po consolidation
multiblock reports
multicompany and multi division
multicompany support
multicurrency capabilities
multidimensional reporting matrix for changing dimensions
msds sheets can be copied and renamed
multi company entity consolidation or roll up by product line
multi currency capabilities
multi currency capability
multi language support
mrp requisition converts to a purchase order
ms sql server
msds forms can be printed to conform to regional regulation formats
msds meets ansi standard format
mps pegging reports in real time
mps performance reports in real time
mps provides visibility into planned and purchase orders and
mps provides visibility into planned orders purchase orders and
moving and resizing objects
moves balances from one period to another with appropriate security
moves items to the next phase of an operation automatically
modifications at part revision level can be tracked to change date or
modifiable planning horizons
monthly billing option
monthly service date
more than one machine can be grouped and defined as a work center
more than one order can be released
more than one tool can be defined for an operation by using tool
move in and move out functionality
monitor actual service levels versus policy service level
monitor base salary and additional compensation components by employee
monitor real time quantities from database
monitor supplier responses with functionality to include supplier
monitor vehicle cost performance
monitor vehicle cost and performance
monitor volume consumption versus minimum contracted volume
monitoring of most frequent failing spare parts
monitoring of supplier performance
monitors actual performance against objectives and targets
monitors actual service level
monitors high quantity demand signals
monitors labor costs for rework orders
monitors material and scrap transactions and their receipts
modify html code
modulation
modules 10 or 11 check digit
microsoft sql server 7 0
min or max automated calculation
minimum of 999 cost center entities
minimum of five budget forecast files including next years budget
minimum of five budget or forecast files including budget this file
minimum of five budget or forecast files including current forecast
minimum of five budget or forecast files including next years budget
minimum rate
minimum service term
minimum usage
mirrored disks
miscellaneous charges
miscellaneous invoices for non purchase order items
mode based rating defined based on shipment characteristics such as
mode selection analysis based on cost route carrier performance mode
mode selection assignment by load
model number
modelling of multiple sources sites of supply supply sourcing tables
models available to promise production in the context of existing
models cost allocation code definitions
models lead times and limits for available to promise items
modes of shipment report
modifiable help messages
meters and meter reading
maximum inventory
maximum number of estimates
meter sequence
meter situation code management
meter situation code
meter size
meter tracking module
meter reading estimation
meter reading management
meter reading route management
meter reading utility notes
meter reading
mechanisms to notify individuals when an action is required
method of tracking quote proposal status between different departments
meter exception report
meter make
meter management
meter notes
meter number
meter on and off option
memory resident
mention like products based on selection criteria
menu based attributes
menu items
menu selections
menus vary depending on user id
menus
merging of account project or user defined fields into microsoft word
message content to and from devices can be changed
messaging
measure performance by comparing average actual cost to frozen
material can be returned for replacement
material classifications to prevent use or sale of materials without
material converting manufacturing management mill industries
material is only issued if assigned to that project
material requirements determined for master demand schedules and
material requirements planning mrp
material requirements scheduled according to operation start date
material requisition for non inventory items
material requisition from different requirement areas
material returns and adjustments with value and without value
materials requirement planning mrp cost reporting incorporates
materials requirement planning mrp cost reporting summarizes standard
maximum and minimum bill amount
maximum benefits
material issue to individual project according to project control
material location integrated with inventory management
material picking and kits management
material plan identifies cost collection points
material planning by project components commercial components or both
material planning for process by products and co products
material planning
material purchase price variance
master meter management
master meter
master model tree types
master record interactive updates of new vehicle acquisition
master schedule can be created at all product levels
master schedule incorporates configure to order items
master schedules configure to order items
match payments with the actual plan
matching employee profile to job and position requirements
material allocation issues schedule functions and job costs are
material burden duty and freight rates
mass update function for sales orders
mass write off customer accounts
mass entry of bin locations
manual and automated process steps defined in same workflow
mass change and delete capability
manufacturer s and customer s serial numbers can be used in tracking
manufacturer
manufacturing calendar can be overridden for specific load centers
manufacturing or work orders can be divided for production
manufacturing orders can be closed online
many to many relationships mapping across enterprise entities accounts
many task filters
mapping and linking of multiple data sources internal data or external
maps accounts to business entities with different chart of accounts
market demand scaled pricing and discounting
market share reporting of total industry by service line
MAS 500
masking capability on account number for reporting and inquiry
manual override of issue process to cover work order allocations
manual overrides of calculated unit cost
manual pricing overrides
manual process steps associated with resource pools
manual process steps launch relevant screens for computer aided tasks
manual process steps linked to computer aided tasks application
manual replenishment quantity adjustments
manual selection and launch of business processes
manual supplier selection based on best price and discounts
manual tracking messages
manual update of inventory quantities
manual or automatic allocation of items to service orders
manual or automatic de allocation of items to service orders
manual entry of purchase order
manual lead generation
manual changes to modeling parameters including supply demand product
manual checks input for accounting and check reconciliation
manual discount entry for single items or for invoice as a whole
manage user defined sales performance programs per salesperson or
management of compound documents
management of security over document profile authoring
management review necessary where price is less than cost escalate for
management view of dashboard
manages and updates flow manufacturing by rate or by unit log eco
manages and updates ledger in multiple currencies
manages miscellaneous vendor data such as insurance numbers address
manages quality sampling procedures
manages structures for all levels of all organizations
manipulate historical data with appropriate security
manual adjustments to inventory values
manage payment discount
make consumption adjustments without changing the amount actually used
manage foreign trade zones
manage full and partial payment
manage rates per currency
manage rates per customer type
manage rates per customer
manage rates per geographical areas
manage rates per other factor
manage rates per product
manage rates per service contract
manage rates per service installation
manage rates per service request
manage rates per unit of measure
manage rates per volume range
manage regulated balance and non regulated balance being composed of
manage sales performance bonus and generate payment
manage catalog
manage combined discount programs
manage customer support work order types field service installations
manage degree days per geographical areas
manage dependencies among etl requests
manage discounts per product service volume range geographical area
manage follow up requirements on vehicle
manage an unlimited number of meters per customer account or per bill
manage and update by rate or by unit log eco
manage buy sell contracts
maintenance and creation of program or project templates
maintenance and dependent and beneficiary information
maintenance of history for work order years viewing and five years
maintenance of item forecast requirements safety stock and reorder
maintains log of engineering change orders notices and requests
maintains multiple calculation codes for various algorithms used in
maintains multiple costing layers for wip and finished goods
maintains operation times and parameters for company sites or
maintains pass or fail quality tests
maintains payment history data
maintains planning boms online in real time
maintains price averages for purchased inventory
maintains product grade by batch
maintains shipment history by product or customer
maintains shipment history
maintains the procedures and results of equipment performance tests
maintains log of customer system downtime and running hours
maintain vehicle equipment master
maintain vehicle and equipment master
maintains file of routing history
maintains inventory valuation by item or project at average actual
maintains last price paid for purchased inventory
maintain vehicle information history ownership usage in hours and mile
maintain vehicle maintenance data
maintain vehicle maintenance history information
maintains a minimum of five years sales and expense history for
maintains a rate file of current rates
maintains at least four years of invoice details current year and
maintains batch history in a file
maintains city and street standard point location codes
maintains current and revised cost
maintains customer product cross referencing
maintains dependent and beneficiary information
maintain course prerequisites
maintain both actual and billed consumption
maintain an audit trail for exceptions
maintain and track changes in vehicle location assignments
maintain and track changes in vehicle responsibility center assignment
maintain at least 4 years of invoice details current year plus 3 prior
maintain basic data models
maintain discount history with effective dates
maintain flexible rating structures with individual calculation
maintain history of option cost and price changes
maintain independent tax data per asset
maintain instructors
maintain ledger in multiple currencies
maintain list of approved vendors
maintain material master
maintain meter inventory including meter location and reading history
maintain meter repair and test history
maintain minimum or maximum loads for a carrier
maintain multiple sets of books tax financial statement internal
maintain owner information on premises independent from tenant data
maintain programmable electronic meters
maintain rate history with effective dates
maintain the planning bom online in real time
maintain a summarized history of all written off customers and
maintain a summarized history of all written off vendors and invoices
maintain a minimum of 5 years sales or expense history for creating
maintain a history of all customers using services at each premise
mail orders
mailing labels
main vendor for purchase class suggested default
main vendor to a purchase class by legal entity
maintain a customer table with active or inactive status
maintain a customer table with name data
maintain a customer table with name
maintain a customer table with payments terms
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