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Palm OS
Paperless Matching -- Match and Pay Without Invoice
Parameters and Structuring
Partial Payments
Passage of Replenishment Demand from One Location to Another
Payables Performance Tools for Payments and Discount Tracking
Payment Holds Based on the Performance of Vendors
Payments Can Be Made from Multiple Banks
Payments May Be Processed Even Though an Invoice Does Not Exist
Pays Invoices Immediately
PCT
Pen-based Systems
Pending Commitments Change Orders in Process
PER Account Entry on a Monthly Basis or Annually by Cost Center
Percentage Formulae
Performs Any Invoice Related Upkeep from Within the Accounts Payable System
Permit User Definition of the Sizes of Each Segment
Permits Inter-Project Comparisons At the User-defined Level of Detail
Permits Multiple Phase Project Definitions
Places Holds on All Vendor Invoices for a Given Vendor
Planning
Plans Production Costs Based on Demand and Forecasting
Platforms
PO Number
Point and Click Security Setup
Policies and Procedures
Portable Data Terminals
Post Journal Entries and Events to Many Books At the Same Time
Post Journal Vouchers to the Current Period While the Previous Period Remains Open
Post to Different Accounts in Several Companies with the Same Posting Source e.g. Journal Voucher
Postal Code Field Including US Zip Code Form
PostgreSQL
Posting of Budget Commitment or Statistical Data to Any Open or Future Period
Posting of Financial Transactions to Open Periods
Posting to Both the General Ledger and Sub-ledger Simultaneously
Posts Cost Allocation in the G/L
Posts Sales Tax to User-defined Account
Pre-configured Screens
Predicts the Size of a Future Period's Budget for Specific Accounts
Preloaded Select Process Models for Supply Chain
Preloaded Select Process Models Include Logistics
Prepayments
Prepays a Voucher or Makes Payment with Manual Check
Print an Accounts Receivable Exception Report Listing All Accounts with Credit Balances
Print Customer Statements Showing Detailed Activity and Net Amount Due for the Period
Print Dunning Letters Allowing Different Sequences to Apply to Different Customers
Prints a Dunning Report Showing which Customer Received which Type of Dunning Notice
Prints Account Statements
Prints All Checks Requiring Attachments At the Beginning of a Check Run
Prints Employee Expense Payments Using a Sequence Distinct from Vendor Payments
Prints Items in Base Currency or in Transaction Currency
Prints Sequence of Checks by Supplier Name or Supplier Name Within a Specific Bank
Prints Sequence of Checks by Supplier Number or Supplier Number Within a Specific Bank
Prints Sequences of Checks by Ascending Dollar Amount
Prior Budget
Prior to Close Multiple Closes Can Be Made
Prioritization of Relationships Among Facilities and Sites
Prioritization of the Order in which Branch Relationships Are Used
Pro Rata Distribution of Quarterly Budgets Over Monthly Accounting Periods
Procedure to Pay Employees Trip Advances on a PER Trip Basis
Process Jobs in Edit and Update Mode
Process Modeling and Updating
Processes Cancelled A/P Checks
Processes Cancelled Checks
Processes Credit Card Payments
Processing of Checks
Processing of Payments
Processing Requirements
Procurement Card Processing
Produce Detailed General Ledger Journals One for Every Accounts Receivable Transaction
Produce Reports on Standard Operating System Default
Produce the US Government 1099 and W2 Forms and Track the Payments
Produces a Consolidated Corporate Budget or Re-forecast
Produces a Listing of Late Customer Accounts Where Late Can Be Defined and Set Parametrically
Produces Reports on Standard Operating System Default
Produces Reports Rounded to Dollars Hundreds or Thousands
Product Technology
Profit/Loss by Book and Tax
Program-level Security
Progress
Project Accounting
Project and Cost Coding Structure
Project Creation
Projects Cash Resources from Sales A/R Field Services and Miscellaneous Cash
Projects Cash Utilization from Purchasing A/P and Miscellaneous Cash
Projects Total Inventory Dollars During a User-defined Period
Promotions and Approvals
Proprietary/Other
Proprietary or Other
Provide a Customer Contact Listing Showing Name Phone Number and Other Contact Information by Customer
Provide a Customer Credit Information Screen Allowing On-line Entry and Maintenance of Narrative Text
Provide a Purge Process that Moves Accounts Receivable Master File Records to a History File
Provide an Option to Budget or Commit Project Expenditures by Periods
Provide Automated Numbering of Customers with User-defined Sorting and Sequencing Capabilities
Provide Control Break Logic that Prints Totals Being Accumulated Since the Previous Control Break
Provide Control Break Logic that Prints User-defined Headers for Each Control Break
Provide Cut Copy and Paste of Coding Structure Elements Between Projects
Provide for Recording and Tracking of Contingent Liabilities by Project
Provide for Recording and Tracking of Preliminary Notices by Project and Contract
Provide for User Definition of Project or Cost Code Segments
Provide Multiple Levels of Control Breaks
Provide Validity Checks to Ensure Existence of Standard Accounts
Provides a Credit Hold Report Indicating All Orders Placed on Credit Hold and Why
Provides a FAX Interface that Automatically Transmits Credit Reference Information to Other Requesting Companies
Provides a FAX Interface that Automatically Transmits Customer Account Information to Customers Who Request IT
Provides an Account Stratification Report that Shows the Accounts Stratified by Their Amounts Due
Provides Depreciation Calculation Results for Current and Future Year
Provides Information on Demand
Provides Report of Each Transaction by Voucher
Ptech
Published APIs to Specific Vendor Systems
Published APIs to Standard ERP Functionality
Purges and Restores Archived Data

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