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Scanned Invoice Images Available Online
Scanners
Scans Accounts Payable Invoices Into the System and Then Drills Down to See the Invoice
Scroll and Keyword Search of Displayed Reports
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Transaction Technology STT
Security by User ID Password and User Group
Security Enables Only Authorized Manipulation of Historical Data
Security Functions
Security Levels
Security Management
Security Zones
Seer Archetype
Select Specific Reports
Selected Transactions on Deferred Batch
Separates Active Model and New Model
Sequential Account Numbers Are Not Required in Order to Subtotal Accounts
Server/Host Relational DBMS Options
Server Authentication
Servers
Session Management Tools
Sets Frequency of Recurring Payments
Sets Up A/R System with Separate Processing Cycles for Each Company or Account Code
Setup Tool Kit
Short Tax Year Accounting
Shows Cash Amount Necessary to Pay Outstanding Invoices
Signify Account Types in the Structure
Simultaneous Access to Heterogeneous Databases
Site-specific Calendars
Skeletal Voucher Containing Basic Information
Sockets
Solaris Sun OS
Sorts Check Runs Based on Dollar Amount of Checks
Sorts Open Invoices by Expected Payment Date to Project Cash Requirements
Sorts Open Invoices by Expected Payment Dates When the Voucher is Processed and Corrects Discrepancies
Source Code Analyzers for Documenting Program Interdependencies and Separating Application Logic from Core Data Structures
Specified Titles or Skus Can Be Bypassed in a Budget Calculation
Specifies Accounting Periods Including Monthly Quarterly and Year to Date
Specifies Report Rows as a Set of Accounts Defined by a List of Account Numbers
Specifies Report Rows as a Set of Accounts Defined by an Account Range
Specifies the Original PO Number and Vendor
Specify a Journal Entry as the G/L's Template for Repeating Every Period
SQL APIs for Calls or Data Requests
SQL Report Writer Query Access
SSL
Standard and User-defined Depreciation Calculations
Standard Device Interface Protocols
Standard Messages and Reason Codes
Standard Terms and the Ability to Mass Change
Start and End Dates to Determine Debit and Credit Balances Are Adjustable
Start and Stop Dates for Recurring Journals May Be Determined by the User
Start and Stop Dates for Standard Journal Transactions May Be Determined by the User
State Prior Results with a Different Historical Exchange Rate
Statistical Accounts which Specify User-defined Values and Descriptions Containing Information that is Not Monetary
Statistical Formulae
Storage of Metadata Model/Global Data Dictionary for Any Applications or Data Sources
Stores Historical Data for a Minimum of Twenty-Four Months
Stores Multiple Budgets of Prior Year
Stores Salesperson ID Numbers ISPs and Agents
Straight-line Declining Balance Sum of Year's Digits Units of Production and Flat Rate Depreciation Methods
Sub-account Codes for Product Lines Within the Account
Sub-account Numbers
Sub-ledger Journals Have Reference Numbers and Dates
Subtotals and Separates Calculations
Summarized Report of Journal Entries from A/P System
Summary or Detail Postings to the G/L from Sub-ledgers
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Supplier Master Data
Suppliers Can Opt to Receive a Single Check PER Invoice
Support for Multiyear Projects
Support Multi-level Consolidation of Reporting Entities
Support Numerous and Complex Formulae and User Defined Column Formatting
Supports Automated Check Reconciliation from the Bank
Supports Credit Policies and Order Entry System Recognition of Cash in Advance Cia Status
Supports Credit Policies and Order Entry System Recognition of Cash on Delivery COD Status
Supports Credit Policies and Order Entry System Recognition of Credit Terms and Credit Limits
Supports Disaster Recovery Institute Procedures
Supports Reporting of Posted Transactions Un-posted Transactions or Both
Supports Selective Payment by Vendor Type
Supports Suppliers with Multiple Locations Addresses and Currencies
Supports the Transfer of Data of All Cashed Checks from Banks
Suspend Put on Hold for an Individual Vendor Individual Invoice and Individual Line
Suspends a Voucher to Cancel a Payment and Records Its Amount
Sybase
Synchronous RPC
System Architect
System Cross-reference of Files Fields Programs Menus and Messages
System Defaults and Parameters
System Maintains Standard Cost Data for Reporting Allowing Multiple Options for Same Report
System Maintains Standard Rate Data for Reporting Allowing Multiple Options for Same Report
System Security Based on Organizational and Legal Entity Control
System Security by User ID-Limits Cash Tolerances and Tax Override Privileges

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