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parent account designation that can be used to build hierarchical
parent materials in which traced item was used by lot
participant and dependent benefit enrollment processing for benefit
payment entry by lockbox module
payment holdback report
payment profile currency bank account number vat mode of payment
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pegging to bom and utilize effectivity dates
pegs calculated load
pegs mps orders to manufacturing projects and contracts
pegs requirements to forecasts and receipts
perform comp ratio and range penetration analysis by grade and job
perform customer estimation simulation based on updated cfdd and
performs period end closing multiple times for trial purposes
payment overdraft safety feature
permit inter project comparisons at user defined level of detail
permit user defined detail for estimate to complete with attachment of
pick confirm by exception on pc
physical inventory count comparison exceptions and rollover
physical inventory prints count sheets on request
physical inventory prints count tickets or tags
picking lists include stockable and non stockable items
picking logic is used to manage pick ticket printing
place quantity of product on hold by lot id while the rest remains
plan courses demand for a period based on pre bookings or actual
planning workbench which enables planning at grouped level of style or
plans incorporate boms including common and phantom
po notes confirmation and status
portfolio dashboard that condenses many reports into roll up reports
planned order status includes picked partial complete wip and closed
planned orders are categorized by item and by vendor when released to
planned receipts corrections entry before load received or at
planner can stipulate the time horizon in the schedule
planner can use filters to prioritize action messages
planning boms generated and executed at final assembly product group
planning overviews include product lines shipments production
post to the gl for all transactions related to deposit and deposit
posts journal entries and events to different books concurrently
postal code field including us zip code format
posting to both the general ledger and subledger simultaneously
preassign lot or serial numbers to items during order creation
prebook for courses not yet scheduled
preconfigured templates for setting up web cart
predefinable action in the event of a serious error
predesigned opportunity related analytics charts and graphs that are
predesigned sales related analytics charts and graphs that are
preliminary book invoice upon goods arrival
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prepaid voucher or manual check capability
prepays vouchers or makes payment with manual checks
prepares report with sales below x percentage gross margin
prevent over reporting with cumulative quantity validation
preventive life cycle maintenance program by vehicle category
preventive live cycle maintenance program by vehicle category
prices specified in each order line item may be manually adjusted more
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print a dunning report showing which customer received which type of
print all checks that require attachments at the beginning of a check
print barcode labels for inventory parts and bins
print copies of full disclosure msds accompanies all raw materials
print customer statements showing detailed activity for and net amount
print ledger card listing of item transaction history
print sales journals showing general ledger accounts and amounts
print bills in french or bilingual french and english
print refund checks and provide a refund check register
prints bar codes on kit lists
prints checks requiring attachments at the beginning of a check run
prints debit memo as part of return to supplier process
prints document identifying point of return and justification
prints double wide characters
prints gift receipts no price
prints italicized characters
prints labels by scanning item s bar code
prints price tickets
prints pull signals
prints receiving container labels
prints reports for over or shorts at head office
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priorities can be combined in a user defined manner using boolean
priorities can be combined in user defined manner using boolean logic
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prior period transaction correction capability including gl
problem cause action codes can be recorded against individual assets
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procedure to pay employee trip advances on a per trip basis
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process inventory adjustments transfers bin location or stockroom and
process cancelled ap checks
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produce detailed gl journals one for every accounts receivable
produce the final bill when the final meter reading is reported
produces batch tickets by date
produces us government 1099 and w2 forms and tracks payments
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prohibition of author modifications of unique identifiers
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provide a fax interface that automatically transmits credit reference
provide a fax interface that automatically transmits customer account
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provide capability to cycle count including printing a trigger report
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purchase stock items with procurement card and get into inventory
pushes forecasts to vendors based on production plan and mps
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put away movements tracked for productivity analysis
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provide meter reading over the internet
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provide item number information on the inventory master file
provide keywords for documents from within the system
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projects cash resources from sales a r field services and
projects designated for outside processing are identified with a
projects total inventory dollars during a user specified period
promote other product or service while answering to a customer
promotion and approval
promotion discounts can be associated with products or product
promotion effectiveness analysis
promotion tracking
project management and tracking
project management
project resource tables automatically updated from new hires new
Project Scorecard
project status reporting
project template library
projected cash requirements
projected daily receipt activity report
project assessment summary
project billing can be manually set
project billing linked to percent complete
project billing linked to project milestone completion
project billing linked to schedule based project progress
project billing linked to time and materials
project billing that is linked to project milestone completion
project closure
project description
project enterprise tools that search by contents types status dates
Project Execution
project level crm capabilities notes attachments etc
project specific models for accumulation of different overhead rates
project specific order planning
project activities may be defined
project and job costing
program budget versus actual cost
program termination at any point
product variability
production and partial receipts are used to calculate average cost
production and shipment states can be viewed with actual versus
production costs are compared between two cost profiles using a cost
product load profile reports in real time
product return authorization for rework
product structures and production models list hazardous materials
product turnover frequency by product by product group
production models based on multiple concurrent demand and
production models based on multiple concurrent material requirements
production orders control and reporting
production planning handles attributes available for scheduling and
production quality management
production requirements segmented into planned firm planned and
production schedules incorporate demand product family and other
production wheel dynamic versus static analysis of production
productivity by worker reports
profiling tools and applications to define roles and privileges
profit and loss statement and balance sheet