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TEC exposes over 10,000 software functions and features (including ERP, BI, PLM, CRM, and others) comparing software vendors side-by-side.

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shutoff list
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shows a running total for the shopping cart
shows planned shipping schedule including resource requirements
shipping documents
shelf life expiration notice reporting
set up of default account distribution
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ship complete or partial ship option
ship to multi ship to locations
shipment and payment data are kept on line
shipment and traffic planning
shipment management
shipment order release control
shipments active shipments with current status
shared application server
set total costs is used as a criteria to change ingredients
set up a customer account without a service location
set up a new service location without having a customer attached
set up and bill negative rates
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set up user exist for complex rating structure
set labor rates for each contract
server and host relational dbms options
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service and maintenance items
service charge and spare part billing
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service contract and warranty numbers
service contract coverage codes
service contract type established by user
service contracts management
service id tracking
service level and degree by frequency class or order lines per month
service level deviation as defined in the service level agreement
service levels and stockouts
service location management
service location number tracking
service order notices
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serial number tracks to customer location
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separate processing cycle for each company each account code
separate purchase order sequence for each business unit
separate report options by company or entity
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seniority reporting
selected vendors restricted by company or entity
selection constraints
selection types
select transaction authorization
select parts from multiple warehouses from within the work order screen
segregate inventory by lot or serial number
Security Functions
security roles for reports
security and password setup by company
security and payment
security and priveleges
security by user id password and user group
seasonal bills
seasonal patterns
seasonality factors of trends on products and customers
secure access via control number to modify inventory transactions
search for inventory by lot number
search on account number
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schedule fleet maintenance
schedule follow up call which will pop up at the appropriate time
schedule for delivery of each line item
scanners
scale ticket creation
sales statistics and multi dimensional analysis
sales tax allocation to company or division at distribution line level
sales tax automatically posted to user defined account
save schedule and publish reports
save security level
sales orders and purchase orders integrate with the erp system
sales quota and forecast management
safety event tracking and control
schedules particular orders via individual load centers
schedule smoothing
schedule views for available to promise items
schedule shows item quantity
schedule of recurring payments report
scheduling integrated to other planning and production modules
scheduling of activities for specific dates with specific start and end times
scheduling of interviews
scheduling of multiple unique part numbers in a single cycle on a single machine
scope change request form
scope management approval process that identifies cost and time
scorecard integration into bid award process
screen
Scheduling Criteria
search capability for documents based on metadata elements
search capability
search engine for finding relevant objects
search external sites or catalogs single query to multiple sites
support procurement card processing
support multiple warehouses on single application
support percentage formulas
support multiple year projects
support multiple banks or currencies
support multiple budgeting cycles for separate lines of business
support mobile sales force
support mrp by job or project
support for ups
support full edi procurement process
support full web procurement process
support full wms application ui on pda
support full wms rf function on pda
support for industry standards such as rosettanet and ebxml
support for letter of credit handling in sales
support backflush labor
support electronic funds transfer eft
support facility specific item master
support for bundling
support edi of purchase orders and invoices for select vendors
supply chain planned
supply market analysis trends market capacity and opportunities
supply rate charge
suppliers listed by supplier code
suppliers with multiple locations addresses and currencies
supply demand relationship table that defines control ids
supply and demand analyses available online
supplier survey
supplier to adjust stock levels
supplier scorecard functionality
summary of disbursements by vendor by period
summary of project accounts by department actual and budget
supplier rating and profile
supplier relationship management srm
supplier scorecard balanced scorecard
summary expense report by category
subledger system
supplier contract pricing tables and product price lists
supplier control and rating
supplier invoice match to purchase order
supplier management
supplier notes
supplier part eol management
supplier performance analysis quality defects delivery performance cost or price
summary and detail invoice reporting
sub lots with their own unique attributes
sub configurations
strategic or master route design
stores work order receipts
stores reason code for returned items
stores receipts for other types of transactions
stores machine codes
stock certificate module
stores data for spc analysis in a database
stores formulas created and used in manufacturing processes automatically
storage unit of measure by legal entity
storage unit types
stocking locations fixed assigned manual system assigned
stop a project that is in progress
storage list for stores locations
stock locations per pick station
stock movement or activity reporting
stock replenishment leadtime in days
stock signal list product signal list
stock status by item number lot number serial number
stock status by warehouse by all warehouses
stock keeping factor or internal interest rate
stock automatically held for back orders
status user defined code or text field
statistics based on historic data
statistics for on time early late deliveries
statistical process control with multiple charting options
standard reports are customizable for the installed environment
statistical accounts
statistical and financial journal entry
start of day process
state tax
standard terms
standard variations for a specified product
standard vendor terms override
standard kpis customizable by the user
standard kpis
standard operations for customer support jobs
standard operations
standard parts list for the selected asset within the work order screen
system supports user configurable alerts
systems integration
system security based on organizational or legal entity control
system handles equivalent products locations and packages
supports short tax year
supports one vendor with multiple locations addresses or currencies
supports parts supplies service
support purchasing and retirement planning
system can create an invoice to a third party for labor and material used
surplus inventory regular by project
supports flexible benefits plans
supports multiple banks and bank accounts
supports multiple companies entities
supports multiple data sources and platforms
supports multiple departments profit centers divisions
support statistical formulas
support system directed packing
supports alphanumeric account key
supports creating new rule conditions
supports default account distributions by vendor

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