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A/P Aging Report on Outstanding Items
A/P Balances At Business Unit and Plant Levels
A/P Class Code Aging
A/P Due-Date Aging
A/P Invoice Date Aging
A/P Ledger Posting
A/P Transactions and Controls
A Currency Base and the Reporting Year May Be Determined and Set for All Books
A Running Total Shows the Total Debits and Credits as They Are Being Entered
A Source or Subsidiary Accounting System Reference Field
A Transaction Description Field of At Least Sixty Characters in the Summary or Header
Ability to Work On-line with Financial Systems While Closing Jobs Are in Process
Accept Input Transactions from a Preformatted Batch
Accepts Debit Memo and Credit Memo Transactions as Adjustments to the Customer Accounts
Accepts Input Transactions in a Continuous Process
Accepts Invoices Without a PO
Accepts Logins
Accepts Manual Entry of Invoices Cash Receipts and Adjustments with G/L Accounts and Effective Dates
Access to Business Rules and Predefined Queries for Decision Support
Accommodates Multiple Ship-To Information for a Sold-To
Account Activity and Balances for the Current Year Available Online
Account Balance for the Previous Year Available Online
Account Balances for the Previous Twenty-Four Months
Account Balances Originating from Different Sources May Be Consolidated for Financial Reporting
Account Codes Can Be Overridden or Inputted
Account Creation Cannot Occur Until There is the Initial Transaction Posting
Account Descriptions Must Be Greater Than Twenty Characters
Account Mapping of Business Units with Different Chart of Accounts
Account Numbers May Be Alphanumeric
Account Numbers May Contain At Least Thirty Characters
Accounting of Site-specific Product and Location Costs
Accounting Period Can Be Changed to Meet User Requirements
Accounting Periods May Be Designated by Calendar or Fiscal Years
Accounts Cost Centers and Departments Are Numbered in a Logical Manner or in Sequence
Accounts Payable A/P
Accounts Receivable
Accrual-Basis Accounting for Recognizing Revenue
Ace Reporting
Active or Inactive Status
Activity Costs Traced to Triggering Cost Objects
Actuals
Ad Hoc Inquiry Capability from Within the ERP Product
Adds Additional Transactions to a Period After IT Has Been Closed
Adds Assets and Copies Transactions to Tax Depreciation Books
Adds New Depreciation Methods
Adjusts Prior Periods
Administration Tool Kit
Administration Tools
Administrative Monitoring
Age Trial Balance Vendor Listing
Age Trial Balances and Vendor Payment History YTD
Ages Receivables Either According to Invoice Date or According to Due Date
Ages the Receivables According to User-definable Time Buckets
Alerts for Outstanding Items
Alerts Users of Outstanding Action Items
All A/P Transactions Updated in Real Time
All Transactions Pertaining to a Particular Vendor Are Assigned to a User-defined Account
Allocates Actual or Budgeted Costs to Appropriate Ledgers
Allocates an Amount Across Accounts
Allocates Cost by Multiplier Quantity or Amount
Allocates Cost to Projects
Allocates Freight Costs At Distribution Line Level to a Company or Division
Allocates Sales Tax At Distribution Line Level for a Company or Division
Allocates to Expense Revenue Asset Asset Reduction Liability Capital and Capital Reduction Accounts
Allocation of Budgets
Allocation Results Can Be Exported to Report Writer
Allocations Are Based on Historical Actual or Projected Budget Data
Allocations to Organizational Segments Determined by Function Profits Etc
Allow Either Open Item or Balance Forward Processing of Receivables
Allow Financial Report Writer Specifications to Be Printed on Hard Copy
Allow Lease or Loan Designation with Tax Adjustments
Allows Entry of Any Other Currency on Journal Voucher
Allows for Backorders and Changes
Alphanumeric Account Key
Alternate Methods of Data Entry Such as Scanning and Light Pens
Amount Designated for a Planned Project Report Available Online
an Existing Project Structure May Be Duplicated with No Data Being Transferred
Analyzes Deviations and Changes in Volume Efficiency and Standard Rates
Annual Quarterly Monthly or Customized Budget Periods
Any Number of Assets Can Be Listed in Depreciation Books
Any Number of Fiscal Periods or Calendars Can Be Listed in Depreciation Books
API Configuration Tool
API Program Interface
APIs
Application Development Tools
Application Distribution Capacity
Application Management Tools
Application Security
Application Tools
Approval Authorization
Approve POS Online
Approved Vendor List for All Business Entities
Architectural Foundation
Architecture
Archive History File Reload
Archiving of Transaction History as Well as Purge from Active Files
ASCII Text File
Assessment of Gains and Losses for Property Disposition
Asset Disposition Date and Value
Asset Information Such as Department and Type Presented for Depreciation Methods
Asset Transactions
Assets Can Be Tracked by Number Description Type Tag Number Location PO Invoice or Lease
Assets May Be Tracked by Parent/Child Relationships
Assign a Particular Currency to Each Account
Assigned Books Use Ledger Calendar and Chart of Accounts
Assigns and Maintains Ten or Eleven Check Digits by Module
Assigns Dates and Standard Number of Days to Credit or Discount Terms
Assigns User-defined Allocation Codes to Activities that Generate Cost
Assigns User-defined Number of Cost Elements for Each Cost Category
Associate Titles and Description Information with All Accounts
Associates Tax Data with Individual Assets
Asynchronous RPC
Attaches References
Attributes Cost Pool Dimension Codes for the Source and Target of the Allocation
Audit Report Tracks Allocation Costs Made to the G/L and Their Transaction Histories
Audit Trails Are Available in Detail for Both Intern or External Auditing
Authorized Funds
Auto-calculate Unrealized Gain or Loss from Fluctuations in Exchange Rate
Automatic A/P Entries and Maintenance by Interfacing with Another Accounting System
Automatic Cash Account Entries and Maintenance by Interfacing with Another Accounting System
Automatic Creation of General Ledger Transactions with Appropriate Debit or Credit Offsets
Automatic Creation of To-Do List
Automatic End-of-Period Updates to G/L
Automatic Inventory Entries and Maintenance Interfacing with Another Accounting System
Automatic Linking and Posting of Control Accounts from Related Sub-ledger Accounts
Automatic Linking and Posting of Sub-ledgers to Control Account
Automatic Maintenance of Complete Audit Trail
Automatic Maintenance of Error Logs
Automatic Revisions to Cost Driver Data
Automatic System Reconfiguration Integrity Checks
Automatic System Reconfiguration Parameter Specifications
Automatic System Reconfiguration
Automatic Year-end Rolling of Balances in Sub-ledgers and General Ledger Control Accounts
Automatically Accrues Vouchers as They Are Released
Automatically Calculates Accrued Amounts of Inventory Materials and Equipment Liability At Month-end
Automatically Calculates Changes in Depreciation At Period End
Automatically Calculates Discounts Based on Vouchers and Terms of Credit
Automatically Calculates Discounts
Automatically Calculates Lost Discounts Resulting from Late or Unrealized Payments
Automatically Calculates Net Payment Incorporating Discounts and Discount Dates
Automatically Calculates Tax Adjustments When an Asset is Disposed
Automatically Creates an Intercompany Billing Report to Show Transaction Details
Automatically Generate Commission Credits to Agents or Internal Sales People
Automatically Generates PO Number
Automatically Numbers Journal Entries in Sequence or as Predefined with a Manual Option
Automatically Prepare General Ledger Journal Entries by Allowance for Un-Collectible Accounts
Automatically Prepare General Ledger Journal Entries by Business Unit for Cash Receipts
Automatically Prepare General Ledger Journal Entries by Customer Deposits
Automatically Prepare General Ledger Journal Entries by Inter-Company Accounts Receivable and Sales
Automatically Prepare General Ledger Journal Entries by Write-offs
Automatically Recalculates the Budget or Current Forecast At Prevailing Exchange Rate or Another User-specified Rate
Automatically Reconciles the Bank Account with the Accounts Payable Payment History
Automatically Records Bank Cash Receipts
Automatically Reverses Distribution When a Check is Voided

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