Recent Searches:
A

1
 
B

1
 
C

1
 
D

1
 
E

1
 
F

1
 
G

1
 
H

1
 
I

1
 
J

1
 
K

1
 
L

1
 
M

1
 
N

1
 
O

1
 
P

1
 
Q

1
 
R

1
 
S

1
 
T

1
 
U

1
 
V

1
 
W

1
 
OTHERS

1
 

CA-Openroad/Architect
Cadre Technologies Objectteam
Calculate and Post Expense Items Based on a Predefined Set of Allocation Models
Calculates Discrepancy Between Discounts and Cost of Capital
Calculates Purchase Price Variance by Comparing the Purchase Price PER Item Against Standard Cost Accounting
Calculates Tax Depreciation in Compliance with US Federal Tax Books Acrs ADR and CLS
Calculates the Gain and Loss of a Disposed Asset for Book and Tax Purposes
Calendar May Be Organized in a Variety of Ways with Up to 999 User Periods
Calendar Periods Are Defined by the User
Cancels or Suspends Standard Vendor Terms
Capability of Deactivating a Customer but Keeping the History
Capture Complex Relationships Between System Components
Captures Asset Data Such as A/P Reference Date of Purchase and Cost
Casewise Modeler
Cash Management
Cash Projects by Currency
Cash Summary Entries Report
Central Point of Reference for Retrieving and Controlling Enterprise Information
Change Cross Charge Percentages Without Retroactively Changing Previously Published Financial Information
Changes Future Forecast Bucket and Rolls Future Forecast Into Current Forecast
Chart of Accounts and Titles Can Have Multiple Entities which Can Be Consolidated
Chart of Accounts Structure
Check-ins and Check-out Files
Check Number Count Before New Check Run
Check Run Can Be Recovered and Initialized If There Are Printing Problems
Checks Can Be Written from More Than One Bank
Checks Committed Funds Against Cash Reserves or Availability
Checks Online Batch Total or Voucher Balances
Clearly Identifies Legal Entity Generating the PO Document
Client/Server API Middleware
Client
Code Fields Are User Defined for Adjustment by Plant Tied to G/L
Column Specifications Indicate Column Width
Column Specifications Indicate Editing Options Including Currency Symbols and Commas
Column Specifications Indicate Options to Edit Data Including Budget Version Number
Column Specifications Indicate Options to Edit Data Including Reporting Negatives in Parentheses
Column Specifications Indicate Options to Edit Data Including Specified Number of Decimals
Column Specifications Indicate Options to Edit Data Including Thousands of Dollars
Column Specifications Indicate Options to Edit Data Including Where to Select Prior Year Actuals
Column Specifications Indicate the Beginning Column Position on the Report Up to 196 Column Positions
Column Titles that Span Several Columns and Contain Up to Four Lines of Description
Combine Procedural and Object-oriented Components
Combines Information from Different Databases or Data Sources in One Query or Report
Commitments
Common Chart of Accounts is Used for Both the Ledgers and the Sub-ledgers
Common Chart of Accounts
Common Relational Model for Sharing Data Across Multiple Databases
Communicates with Other Middleware
Communicates with Remote Agents and Other Hubs
Company-specific Field Help
Compare Online Actual Operation Results to the Planned Budget
Compares Actual Additions to the Capital Budget and Calculate Variances
Compares Budget versus Actual Dollar Activity
Compares Current Year versus Prior Year or Years
Compares Variance Budget Forecast and Prior Year in Any Combination
Comparison of Different Types of Income Statements
Comply with Generally Accepted Accounting Principles Gaa/P
Compute Late Charges for Customers Not Paying Within a Defined Time Period
Concurrent Access to the Data with Data Locking and Check-in and Check-out Integrity Mechanisms
Conducts Asset Transactions and Reconciliations Among Multiple Companies and Divisions
Configurable Browse Toolbars and Options
Configurable Functions and Process Activities
Configurable Menus
Configurable User Screens
Configuration Can Be Saved as User Default Screen
Connects Multiple Sites and the Extended Enterprise Using Private Lines or the Internet or Intranet
Consignment Invoicing and Tracking
Consolidate Multiple-Location Customer Billings Into a Single Open Item Due from One Paying Location
Consolidate Multiple Entities Unlimited Results Including Calendars Chart of Accounts and Currencies
Consolidated Data Views Are Available for Different Perspectives Such as Entities and Geographic Units
Consolidation of All Plant Information
Consolidation of Operating Entity Requirements for Common Procurement Functions
Consolidation of Supply Requirements Across Multiple Sites
Consolidation of Various Logical or Physical Sites Into One DRP/MPS/MRP Run
Consolidation Reports for Detail and Summary Levels
Consolidation Source Data is Automatically Removed
Construction-in-Progress Reporting
Contact Name of Supplier
Contact Number
Continuous Data Load
Continuous Transaction Numbering with Multiple Numbering Schemes
Contribution Report by Company
Contribution Report by Product Line
Control of Payments
Controls for Ledgers
Convert Currency Automatically Based on a Set of Books' Functional Currency
Convert Currency Using a Chosen Data as the Rate
Convert Currency Using an Accounting Period's Average Rate
Convert Currency Using an Accounting Period's Historical Rate
Converts Currency At Point of Transaction
Cookies to Preserve State Between Successive Pages or Sessions
Coordinates Internet Server Security with Database Security
CORBA Access
Corrects Distribution Errors Online Without Having to Reenter or Reverse Entries and Transactions
Cost Accounting
Cost Allocation Processing
Cost Allocations
Cost Calculation Activities Determined by Users with Proper Permissions
Cost Codes May Be Added to the Structure Without Affecting Existing Projects
Cost Codes to General Ledger Account Conversion is Maintained in an Online Table
Cost Coding Structure Creation or Maintenance
Cost Data
Costs Managed Using Both Standard and Average Costing
Course Creation and Maintenance
Create a Journal Entry by Reversing an Existing Entry While Maintaining an Audit Trail
Create a Single Journal that Summarizes Activity by Adjustments
Create a Single Journal that Summarizes Activity by Cash Receipts -- Auto Cash Transaction Type
Create a Single Journal that Summarizes Activity by Freight Transaction Type
Create a Single Journal that Summarizes Activity by Invoices
Create a Single Journal that Summarizes Activity by Specific Invoice Line Items
Create a Single Journal that Summarizes Activity by Taxes -- Vertex Quantum Tax Program Transaction Type
Create Objects that Reference Multiple Sources or Data Formats
Create or Generate Reversal Postings for Transactions Generated from a Journal Entry Posted in Error
Creates A/R Aging Reports with One Line Item PER Customer
Creates a Report on All Issued Checks Including Manually Entered and Voided Checks
Creates a Suspend Account to Hold Transactions with Errors which Can Be Processed Later
Creates Accounts Based on the Structure of the Chart of Accounts
Creates Budgets for Same Titles or SKU Over Several Months
Creates Financial Statements in Conjunction with Budgets
Creates Forecasts Using Different Timeframes for Different Business Entities
Creates Report of Expenses by Cost Center or Division
Creates Reports Containing the Summaries of Inventory Entries
Creates Separate Records for Vendors that Are Not Used on a Regular Basis
Creates Transaction Log
Creates Unique Asset Tag Numbers by Using Tag Controls
Creates What-if Scenarios to Project Depreciation
Creation of Ad Hoc Reports by User for Example Vendor Payment History Report
Creation of Additional Financial Postings Based on Financial Data Entered by Journal Entry
Creation of Additional Financial Transactions Based on Statistical and Non-financial Data Entered by Journal Voucher
Creation of Inter-Facility Resupply Orders
Credit and Collections Management
Credit Limits PER Order Can Be Input and Maintained in the Customer Credit Information Screen
Criterion
Cross-references User Accounts with Organizational Units
Currency and Exchange Rate Defaults by Vendor
Currency and Exchange Rate Overrides by Invoice
Currency Conversion Takes Place At the Present Exchange Rate
Current Budget
Current Cost
Current Data Download Processing Status Operator Display
Current Period and Balance Activity
Customer Information is Displayed on a Collections Call History Screen
Customer Master File is Organized So that Credit Responsibility is Split Among Multiple Credit Representatives
Customizable Financial Statement Report Formats
Customization and Tailoring Capabilities
Customized Help Windows

Recent Searches:
A

1
 
 
B

1
 
 
C

1
 
 
D

1
 
 
E

1
 
 
F

1
 
 
G

1
 
 
H

1
 
 
I

1
 
 
J

1
 
 
K

1
 
 
L

1
 
 
M

1
 
 
N

1
 
 
O

1
 
 
P

1
 
 
Q

1
 
 
R

1
 
 
S

1
 
 
T

1
 
 
U

1
 
 
V

1
 
 
W

1
 
 
OTHERS

1
 
 


Related: Free Contract Termination Letter Template | Application of Matrix | web 2.0 security threats | sap business one | accpac web based help desk software | DRP Reading Second Grade | Free Sample Letter of Decline Proposal | Negotiating Sole Source | web 2.0 sites | Army Ethical Decision Making Model |

Copyright © 1999-2009 Technology Evaluation Centers inc.
All rights reserved. Reproduction without prior written permission is forbidden. UID:116
Terms of Use - Privacy Statement - Legal disclaimer