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Data Associated with Business Units According to Organizational Hierarchy
Data Effectivity Rating
Data Element Time-Sensitivity Analysis
Data Entry Screens for High-Volume Activity Are Supplier-specific
Data Integration Technologies
Data Integrity Assurance
Data Management Options
Data Reprocessing
Data Requirements
Data Validation Processed Online Occurs in Real Time
Database-level Security
Database Dump/Load
Database Gateway Options
Database
Date and Nature of Collection Calls is Displayed on the Collections Call History Screen
Date Format Selection
Date of Asset Transfer
Date Payment Must Be Received for a Discount to Be Effective
DCE Support
DDE
Debit and Credit Memos Can Be Specified for an Invoice or Account
Debits and Credits Have Separate Columns in the Journal Voucher Entry Screen
Default Account Assignation by Supplier
Default Currency by Supplier
Default Depreciation Rules Based on the Date that the Initial Service Date for Asset
Deferred Depreciation
Define Network Components and Interrelationships in Enterprise of a Distributed Application Infrastructure
Define Structure of Distributed Databases and Data Stores
Defined Number of Periods that Are Retained for Historical Purposes
Defines and Maintains Venues Scheduled Courses for Courses
Defines and Stores Cost Allocation Factors and Transactions for Future or Recurrent Use
Defines Budget Level Financial Allocations
Defines Different Rate Options Including Daily Period End Historical and Weighted Average
Defines Multiple Currencies for Transactions Accounting and Financial Reporting
Defines Summary Accounts in a Multilevel Hierarchy Including Features Associated with Posting Accounts
Degree of Web Enablement
Deletes Inactive Vendor After a User-defined Period
Denormalized Read-only Database Tables
Deploys Across Multiple Platforms
Depreciation Books
Depreciation May Be Calculated Year-to-Date or Period-by-Period
Depreciation Method Change Reports
Depreciation Methods Straight Line Declining Balance Sum-of-the-Years Digits
Depreciation Methods
Depreciation of Assets
Des Data
Descriptions of Assets
Descriptive Flexfields Can Be Added Without Programming
Designate a Journal Voucher Suspense Account for the G/L to Correct Incorrect Entries
Designates G/L Entitles on A/P Transactions
Designer 2000
Detail and Summary Level in G/L Report
Detail or Summary G/L Posting Review
Determines the Size of the Current Period's Budget for Specific Accounts
Device Interface Management
Device Interfaces
Different Business Segment Views for Supplier and Payables Information
Different Companies Can Have Their Forecasts Rolled Separately to Comply with Their Budgeting Timetables
Different Exchange Rates for Month-end Processing and Budget or Reforecast Creation
Different Overhead/Burden Rates for Month-end Processing and Budget or Reforecast Creation
Digital Certifications
Digital Signatures
Discern Commonly Repeating Journal Entries to Simplify Their Reproduction
Discount Percent Available Based on Supplier's Criteria
Distinguish A/P Transactions of the Same Type from Different Entities
Distributes Invoices to Different Accounts Within Separate Companies or Locations
Distribution to Unlimited Project and Cost Codes Accounts
Divides Sub-ledger Into Smaller Components for Departments Cost Centers Expense Categories Projects Etc
Document Management
Drag-and-Place Menus PER User
Drag and Drop to Create Web Form
Dynamic Embedded URL Support
Dynamic SQL Statements from All Form Inputs URL Strings and Environment

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