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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 Bulletin Board to Share and Discuss Any Project-related Matter Publicly
A Currency Base and the Reporting Year May Be Determined and Set for All Books
A Primary Vendor Can Be Set as the Default for Each Class
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
A True Web-based Thin Client Accessible via a Web Browser
Ability for Authors to Customize the Presentation of Search Results
Ability for Authors to Refine Their Search
Ability for Employees and Contractors to Keep the System Up to Date with Status Information
Ability for Employees to Designate Hours by Task Within the WBS Framework for Project-based Tasks
Ability for Every Team Member to Upload or Download Any File
Ability for Project Managers to Apply Their Team Member Updates to Track Project Progress
Ability for Someone Other Than the Author to Annotate the Document
Ability for Team Members to Create Evm Reports
Ability for Users to Catalog and Track All Project-related Documents
Ability for Users to Configure Their Own Dashboard
Ability for Users to Create and Manage Their Own Lists of Frequently Used Projects
Ability for Users to Create Reusable Process Templates to Constantly Improve Productivity
Ability for Users to Post Project-related News Items
Ability of Users to Identify Any New Forums They Are Not Subscribed To
Ability to Allow the Project Definition to Include Objectives Scope Assumptions Deliverables Budget Etc
Ability to Attach and Append Notes to the Timesheet
Ability to Audit Document Updates
Ability to Author Contracts from Solicitations Bids and Proposals
Ability to Browse and Classify Ideas
Ability to Build a Project Team
Ability to Build Projects from Microsoft Project Microsoft Excel Project Templates or the Task Library
Ability to Build Quick Project with Project Templates
Ability to Bypass Approval with Authority and Audit Trail
Ability to Capture Annotation When Data Changes
Ability to Change Program Plan Dates by Dragging the Activities in the Gantt Chart
Ability to Completely Destroy a Record or a Document Without Losing Metadata
Ability to Conduct Audits Using Hand Held Scanners
Ability to Conduct Document Reviews
Ability to Convert Issues Into Tasks
Ability to Copy and Paste Any Item Including Files and Entire Folders
Ability to Copy and Paste Projects for Reuse
Ability to Direct Prospects to a Local Dealer or Partner with a Partner Locator Application
Ability to E-Mail Proposals to Customers
Ability to Enforce Hard or Soft Controls
Ability to Ensure that Files Can Only Be Deleted by Their Owner the Original Uploader
Ability to Ensure that Files Cannot Be Overwritten
Ability to Ensure that Resources Are Allocated Appropriately and to Focus on Highest-Priority Items
Ability to Enter Batch Expenditures Import or Export
Ability to Enter Expense on Behalf of Someone Else
Ability to Enter Time via Wireless Devices
Ability to Find Resources Based on Skills and Availability
Ability to Flag Items with a Partially Completed Tag
Ability to Force a New Version After the Document is Edited
Ability to Handle All Core Document Types
Ability to Handle Any Type of Document
Ability to Handle Federal Travel Regulations Regarding Lodging and PER Diems
Ability to Handle Normal Consumable and Perishable Resources
Ability to Handle Transactional Reimbursement and Functional Currencies
Ability to Handle WBS Updates Due to Contract Changes Etc
Ability to Have Publicly Available Documents Trigger the EDMS Profile Screen
Ability to Import from Microsoft Project
Ability to Let Administrators Recover from Failed or Interrupted Processes
Ability to Limit the Storage Capacity of an Electronic Repository
Ability to Link Disposal Provisions to Individual Business Classification Terms
Ability to Link Metrics Data to Tasks
Ability to Link Multiple Documents to Tasks and Projects
Ability to Link Multiple Plans
Ability to Link Task Deliverables Dynamically to Other Projects
Ability to Link Tasks to Documents and External Resources
Ability to Link Templates to Metadata Elements At Capture
Ability to Link to Multiple Plans
Ability to Link to Preceding and Succeeding Disposal Authorities
Ability to List Missing Unsigned and Unapproved Timesheets
Ability to Load the Timesheet with Allocated Activities
Ability to Lock Timesheet Periods
Ability to Log Trace and Audit All Activities
Ability to Make Author-defined Metadata Elements Repeatable
Ability to Pay Credit Card on Behalf of Issuer
Ability to Pay Multiple Locations
Ability to Provide Decentralized Capability for Time Sheet Entry
Ability to Record an Action Date for Items More Than Fifteen Years in the Future
Ability to Report the Date or Time of Auditing Items
Ability to Reset the Last Allocated Identifier
Ability to Rework
Ability to Save and Access Reports After Submission
Ability to Save Complex Searches with Unique Identities
Ability to Save Confidential Documents Outside of the EDMS Environment
Ability to Save Documents from the File Menu Directly to the EDMS
Ability to Save E-Mail Attachments
Ability to Save from Within a Lotus Notes Environment Into the EDMS Environment
Ability to Save from Within a Microsoft Outlook Environment Into the EDMS Environment
Ability to Save from Within Other Groupware or E-Mail Collaboration Environments Into the EDMS Environment
Ability to Save Ideas as Drafts to Be Worked on At a Later Date
Ability to Save Reports as Templates for Later Use
Ability to Save Search Results and to Make Them Available for General Use
Ability to Scan Both Single and Double Sided Pages from a Single Pass
Ability to Schedule Issues as Part of a Project
Ability to Search the Disposal Authority On-line by Alphanumeric Identifier
Ability to Search the Disposal Authority On-line by Disposal Description
Ability to Search the Disposal Authority On-line by Term
Ability to Search Timesheets
Ability to Secure Authorized Items
Ability to See Every Scanned Image as a Separate Document
Ability to Set Default Requirements for Business Classification Patterns for Specific Record Types
Ability to Set Deletion Dates on Documents
Ability to Set Individual Billable Hourly Targets
Ability to Set the Time Zone and Date Format
Ability to Set User Preferences
Ability to Share Files that Are Relevant to the Project and Its Team Members
Ability to Share Users Calendars and to View Other Calendars
Ability to Sort Gantt Charts on Either a Weekly or Monthly Basis
Ability to Sort Gantt Charts to Illustrate the Level of Completion of Each Task
Ability to Sort the List of Outstanding Workflow Actions by the Date Received
Ability to Sort the List of Outstanding Workflow Actions by the Due Date
Ability to Tailor a Personal View of the Project Analysis Area
Ability to Tailor Metadata to Apply as a Default to a Specific Record Type
Ability to Tailor the UI to Role or Investment
Ability to Trigger Notification of Nominated Authors as the Result of an Action
Ability to Trigger Notification of Nominated Roles as the Result of an Action
Ability to View Approval and Payment On-line
Ability to View Card Transactions History
Ability to View Multipage Image Objects
Ability to View Previous Authors that Were Involved with the Workflow Process
Ability to View Resource Over and Under-Utilization Across Projects
Ability to View Responses and Actions in Approval Notes
Ability to View Scanned Images Prior to Storage
Ability to View Scope Changes in One Place
Ability to View the Completion Status
Ability to View the Next Author's that Will Be Involved with the Workflow Process
Ability to Work On-line with Financial Systems While Closing Jobs Are in Process
Absence and Accrual Tracking
Absence and Leave Accrual Reporting
Absolute Transactional Integrity
Accept-with-Rework Category for Received Materials
Acceptance and Automated Project Initiation and Prioritization
Acceptance Tracking and Billing
Accepts Debit Memo and Credit Memo Transactions as Adjustments to the Customer Accounts
Accepts Invoices Without a PO
Accepts Manual Entry of Invoices Cash Receipts and Adjustments with G/L Accounts and Effective Dates
Access for Remote and Stand-alone Users
Access for Team Members to Their Timesheets
Access from Linux
Access from Macintosh
Access from UNIX
Access from Windows
Access to All Data Entered by Flagged Employees
Access to an Idea Form that Can Be Easily Configured by Managers
Access to Documents from Any Location with Internet Connection
Access to Documents on a Need to Know Basis
Access to the Call History
Accommodates Multiple Ship-To Information for a Sold-To
Account Activity and Balances for the Current Period Available Online
Account Activity and Balances for the Current Year Available Online
Account and Contact Management
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 Company and Organizations Management
Account Creation Cannot Occur Until There is the Initial Transaction Posting
Account Descriptions Must Be Greater Than Twenty Characters
Account for Time Based on Type of Absence or Attendance
Account Mapping of Business Units with Different Chart of Accounts
Account Numbers May Be Alphanumeric
Account Numbers May Contain At Least Thirty Characters
Account Record Owner Mass Updates for Account Reassignment
Account Record Sharing Model that Supports Account Teams
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
Accpac
Accrual-Basis Accounting for Recognizing Revenue
Accurate Tracking of Project and Non-project Time
Ace Reporting
Action Item Log
Action Items that Appear in More Than One Author's to Do List
Activation of a Task History on a Project Basis
Activities that Can Be Public Shared Access or Private for Your Eyes Only
Activity Costs Traced to Triggering Cost Objects
Activity Cycle Planning and Prioritization
Actual Effort versus Budget Variance
Actuals
Ad Hoc Expense Reporting
Ad Hoc Reporting
Ad Hoc Reports
Adaptation to Each User's Experience or Style Through Extensive Preferences and E-Mail Notification Options
Adapters for Third Party EAI
Addition of Comments At the Task Level
Addition of Multiple Quotes to a Proposal
Addition of New Record Types Without Vendor Involvement After System Deployment and Setup
Addition of Templates At Any Time
Addition Removal or Replacement of Team Members on Multiple Opportunity Records on a Single Pass
Additional Federal and State Withholding
Additional Orders May Be Generated to Designate Special Order Characteristics
Address City Region and Zip
Adds Additional Transactions to a Period After IT Has Been Closed
Adds Assets and Copies Transactions to Tax Depreciation Books
Adds New Depreciation Methods
Adjustable Rules for Incentives or Bonus Plans
Adjustment of Multicurrency Transactions
Adjusts Prior Periods
Administering Benefits
Administration Services Console Also Provides Wizards Editors Dynamic Menus and Tools
Administration Toolkit
Administration
Administrative Tasks Can Be Scheduled as a Group with Dependencies Between Tasks Within a Group
Administrators Can Control Access for Various Functions
Administrators Can Control Access on Multiple Levels
Administrators Can Determine which Items Appear in the Navigation Toolbar
Administrators Can Determine which Views Are Available for which Groups
Administrators Can Grant or Deny Access to Specific Components
Administrators Can Schedule Administrative Tasks Such as Data Imports or Exports
Administrators Control the Ability to Create Read Update and Delete At the Field Column Level
ADP
ADSI Adapters
Advanced Search Engine to Locate Proposals
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
Aggregation
Aggregations that Can Contain Sequential Segments
Agreement Number Designating Common Terms
AIX
Alert and Warning When Resource is Over-allocated
Alert for Missing or Overloaded Resources
Alert Supervisor When an Employee is Out of Compliance in Training or Certification
Alerts for Outstanding Items
Alerts for Over or Under-Allocation of Resources for a Particular Project
Alerts for Over or Under-Allocation of Resources
Alerts Users of Outstanding Action Items
Alerts When an Attempt is Made to Allocate a Record Object to a Closed Aggregation
Alignment of Current and Future Projects with Business Strategies
All A/P Transactions Updated in Real Time
All Activities in Help Desk Are Monitored and Displayed in Reports and Charting Section
All Approved Scope Changes Reports
All Change Management Approval Reports
All Change Management Request Reports
All Scope Changes Request Reports
All Transactions Pertaining to a Particular Vendor Are Assigned to a User-defined Account
Allocate Time to Multiple Projects and Assignments
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 Aggregations to a Consignment Aggregation
Allocation of Budgets
Allocation of Different Metadata to Different Record Types Without Vendor Involvement
Allocation or Assignment of a Unique Identification Number to Each Page
Allocation Results Can Be Exported to Report Writer
Allocations and Burdening
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
Allow Multiple Buyers to Procure Same Item for Separate Business Units
Allows Application Components to Be Secured
Allows Entry of Any Other Currency on Journal Voucher
Allows for Backorders and Changes
Allows Individual Data Components to Be Secured
Allows Users to Modify Their Personal Settings
Alphanumeric Account Key
Alteration of Tailored Metadata Elements
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
Analysis of Budget to Actual on a Annual Level
Analysis of Planned Budgets to the Amount of Budget Earned for Schedule Variance Calculation
Analysis of Suppliers
Analytical Reporting
Analytics for Benefit Measurements
Analytics for Budget and Cost Control
Analytics for Investment Portfolio Management
Analytics for Resource Usage and Project Management
Analytics
Analyzes Deviations and Changes in Volume Efficiency and Standard Rates
Analyzes Purchase Statistics Based on User-defined Criteria
Annotations that Can Be Overlaid on a Record Being Viewed
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
Apache Tomcat
API Configuration Tool
API Program Interface
Apple Macintosh OS X
Application-to-Application Synchronization
Application Distribution Capacity
Application Fix Response Time Within Eight Hours
Application Fix Response Time Within Four Hours
Application Fix Response Time Within One Hour
Application Fix Response Time Within One Working Day
Application Fix Response Time Within Two Hours
Application Fix Response Time
Application Layer Security
Application of the Electronic Document File Name to the Title Metadata Element
Application Problems Solved Within Eight Hours
Application Problems Solved Within Four Hours
Application Problems Solved Within One Hour
Application Problems Solved Within One Working Day
Application Problems Solved Within Two Hours
Application Protocol Interfaces API
Application Servers
Approval and Monitoring
Approval and Status Management
Approval Delegation
Approval Facility
Approval for Unbillable and Unallowable Amounts
Approval of Expenses Based on Associated Policy Rules
Approve POS Online
Approved Vendor List for All Business Entities
Archiving of a Range of Storage Media
Archiving of Reports
Archiving of Transaction History as Well as Purge from Active Files
Assesses Shipping and Handling Charges as a Percentage of the Order's Value
Assessment of Gains and Losses for Property Disposition
Assessment of Risk Factors for Each Project
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
Assign Competencies to Vacancies
Assign General Required Competencies PER Company
Assign General Required Competencies PER Department
Assigned Books Use Ledger Calendar and Chart of Accounts
Assigning Cases
Assignment and Definition of Burden Multipliers
Assignment Change
Assignment of Employee in the Organizarion
Assignment of Individuals to User-defined Roles or Groups
Assignment of Resources and Building of Project Teams from Roles
Assignment of Resources in Multiple Jobs
Assignment of Several Projects to Each User Giving Different Access Rights Based on the Project
Assigns and Maintains Ten or Eleven Check Digits by Module
Assigns Dates and Standard Number of Days to Credit or Discount Terms
Assigns Different Resource Rates for Different Activities or Projects
Assigns Jobs to Employees Based on Their Career Paths
Assigns Multiple Grades or Codes to Personnel with Cross-training
Assigns Requests to Groups or Staff Members
Assigns Sequential PO Numbers Automatically
Assigns User-defined Allocation Codes to Activities that Generate Cost
Assigns User-defined Number of Cost Elements for Each Cost Category
Assistance to Authors in Tracking Parts of a Compound Document
Assocation Hyperlinking of Campaign History Data Records with Contact Records
Associate Items with Vendors Descriptions
Associate Titles and Description Information with All Accounts
Associates Tax Data with Individual Assets
Association Hyperlinking of Account Data Records with Contact Records
Association Hyperlinking of Account Data Records with Partner Records
Association Hyperlinking of Account Team Members with Account Records
Association Hyperlinking of Activities with Account Contact and Opportunity Deal Records
Association Hyperlinking of Activities with Case or Service Request Records
Association Hyperlinking of Activities with Contract Records
Association Hyperlinking of Activities with Marketing Campaign Records
Association Hyperlinking of Activities with Project Records
Association Hyperlinking of Activities with Solution Knowledge Base Records
Association Hyperlinking of Assigned Opportunity Data Records with Partner Records
Association Hyperlinking of Both Open and Closed Activities with Lead Records
Association Hyperlinking of Both Open and Closed Activity Data Records with Account Records
Association Hyperlinking of Both Open and Closed Activity Data Records with Contact Records
Association Hyperlinking of Both Open and Closed Completed Selling Activities with Opportunity Records
Association Hyperlinking of Both Open and Closed Customer Service and Support Activities with Case Records
Association Hyperlinking of Communication Related Records E-Mails Faxes Sent Etc with Lead Records
Association Hyperlinking of Competitor Detail Records with Opportunity Records
Association Hyperlinking of Competitor Detail Records with the Competitor's Account and Contact Data Records
Association Hyperlinking of Contact Data Records with Account Records
Association Hyperlinking of Documents and Files with Case Records
Association Hyperlinking of Documents and Files with Opportunity Records
Association Hyperlinking of File Attachment Data Records with Lead Records
Association Hyperlinking of File Attachments with Campaign Records
Association Hyperlinking of Free-Form Note Records with Opportunity Records
Association Hyperlinking of Lead Data Records with Campaign Records
Association Hyperlinking of Lead Data Records with Contact Records
Association Hyperlinking of Lead Data Records with Partner Records
Association Hyperlinking of Notes and File Attachment Records with Contact Records
Association Hyperlinking of Notes and File Attachments with Account Records
Association Hyperlinking of Opportunity Data Records with Account Records
Association Hyperlinking of Opportunity Data Records with the Campaign Records that Spawned Them
Association Hyperlinking of Opportunity Deal Data Records with Campaign Records
Association Hyperlinking of Opportunity Records with Contact Records
Association Hyperlinking of Opportunity Records with the Lead Data Record that Spawned the Opportunity
Association Hyperlinking of Product Detail Records with Opportunity Records
Association Hyperlinking of Products in Use Data Records with Account Records
Association Hyperlinking of Service Request Data Records with Account Records
Association Hyperlinking of Service Request Data Records with Contact Records
Association Hyperlinking of Services that Are Purchased with Project Records
Association Hyperlinking of Solution Records that Address a Case with the Case Record
Association Hyperlinking of Solution Records with Case Records
Association Hyperlinking of Solution Records with Other Related Solution Records
Association of Contract Data Records with Account Records
Association of Documents with Individuals or High-level Tasks
Association of Electronic Copies of Actual Contracts with a Contract Data Record
Association of Payroll Items PER Employee
Association of Project Budgets to Multiple Clients or Departments
Association of Reports to Multiple Cost Centers
Association of Tasks with Different Levels of Plans
Association of Tasks with Required Deliverables
At-a-Glance View of If the Project is on Time and on Budget
Attachement of Documents and Notes to Forum Posts
Attaching Purchase Orders to a Letter of Credit
Attachment of Business Messages
Attachment of Custom Forms
Attachment of Documents and Notes to Issues
Attachment of Files and Sending of E-Mails Within the Idea Management Interface
Attachment of Files to an Activity or Task Record
Attachment of Files to Tasks Screen Captures Plans Documents Etc
Attributes Cost Pool Dimension Codes for the Source and Target of the Allocation
Audit Log of Changes
Audit Report Tracks Allocation Costs Made to the G/L and Their Transaction Histories
Audit Trail for Expenditure Adjustments
Audit Trail System that Tracks All Changes to Timesheets
Audit Trail Who Changed What and When with E-Mail Notifications
Audit Trails Are Available in Detail for Both Intern or External Auditing
Audit Trails of Organizational and Departmental Structural Changes to Track Their Impact
Audit Trails
Auditable Outputs
Auditing
Authentication Capabilities
Authentication Services for Name and Password
Authorization Process for Project Managers and Timesheet Administrators
Authorization Process for Timesheets At the Project Manager and Administrator Levels
Authorization Required When Entering Time or Charge Expenses to a Project
Authorization Security
Authorized Funds
Auto-calculate Unrealized Gain or Loss from Fluctuations in Exchange Rate
Automated Document Approval and Revision Control
Automated Document Check-in and Check-out
Automated E-Mails to Track the Idea Development of Team Members
Automated Letter Generation
Automated Time Sheet
Automatic A/P Entries and Maintenance by Interfacing with Another Accounting System
Automatic Allocation of an Individual Barcode Number to Each Location
Automatic Allocation of the Next Available Unique Identifier in the Predefined Sequence
Automatic and Enforced Routing
Automatic Assignment of Lead Records to an Appropriate Partner Based on User-definable Rules
Automatic Assignment of New Case Records to the Appropriate Person Using Predefined Assignment Rules
Automatic Assignment of New Leads to Queues Shared by a Team of People
Automatic Assignment of Opportunity Records to the Appropriate Sales Professional Based on User-definable Rules
Automatic Association of Activities with an Account Record When Appropriate
Automatic Calculation from Associated Product Records of the Total Dollar Value of an Opportunity
Automatic Calculation of Billing and Cost Estimation
Automatic Calculation of Tax Receipts
Automatic Capture of the Workflow Metadata Upon Completion
Automatic Cash Account Entries and Maintenance by Interfacing with Another Accounting System
Automatic Closure of Aggregations Upon a Trigger
Automatic Configurable Forecast Category Assignment for Each Opportunity
Automatic Conflict Resolution
Automatic Conversion of Lead Records to Opportunity Account and Contact Records If Needed
Automatic Creation of Forecast History Records Whenever Key Sales Forecast Data Fields Are Changed
Automatic Creation of General Ledger Transactions with Appropriate Debit or Credit Offsets
Automatic Creation of Opportunity History Records Whenever Key Opportunity Data Fields Are Changed
Automatic Creation of Opportunity Ownership History Records Whenever Opportunity Records Are Reassigned
Automatic Creation of Proposal and Quote Revision History Records
Automatic Cross-referencing
Automatic Data Mapping
Automatic Deductions Stop When Limit is Reached
Automatic Download of Lead Enrichment Data from a Variety of Web Sources e.g. Dandb
Automatic E-Mail Notification of Acceptance or Rejection of Submitted Timesheets
Automatic E-Mail Notification of the Person to Whom a Case is Assigned
Automatic E-Mail Notifications
Automatic End-of-Period Updates to G/L
Automatic Generation of Required HTML Code for Use in Web Lead Capture Forms
Automatic Identification of Required Approvers and Reviewers by Organization Location or Site
Automatic Identification of the Scanned Image as a New Record
Automatic Inheritance of Nominated Metadata Elements for Documents and Records
Automatic Inventory Entries and Maintenance Interfacing with Another Accounting System
Automatic Lead Record Assignment to Appropriate Personnel Based on User-definable Rules
Automatic Linking and Posting of Control Accounts from Related Sub-ledger Accounts
Automatic Linking and Posting of Sub-ledgers to Control Account
Automatic Metadata Capture
Automatic Notification of the Assigned Partner Regarding the New Lead
Automatic Notification of the Assigned Person Regarding the New Lead
Automatic Notification of the the Assigned Sales Professional Regarding the New Opportunity
Automatic Notification When Status or Dates Are Changed
Automatic Opening of Documents Depending on the OS
Automatic or Manual Rescheduling of Tasks
Automatic Production of Meeting Minutes from Chat
Automatic Profile Setup from Predefined Data During Bulk Import
Automatic Reminder Closed-loop System for Corrective Actions
Automatic Reminder for Overdue Shipments Sent to Vendors via FAX or E-Mail
Automatic Retension of Previous Versions of a Workflow Process
Automatic Revisions to Cost Driver Data
Automatic Scheduling of a Follow-up Activity for the Assigned Person
Automatic Scheduling of a Follow-up Activity for the Assigned Sales Professional
Automatic Spell Checking Throughout the Capturing Process
Automatic System Messages to Follow Up POS May Be Triggered by User-specified Criteria
Automatic Task Delivery to Individuals and Work Groups
Automatic Transfer of Billing Information for Invoicing in the Accounting System
Automatic Updating of Schedules Costs and Billing Information
Automatic Warnings When Tasks or Jobs Go Over Budget or Fall Behind Schedule
Automatic Workflow System that is Integrated with the E-Mail System
Automatic Year-end Rolling of Balances in Sub-ledgers and General Ledger Control Accounts
Automatically Accrues Vouchers as They Are Released
Automatically Add Registrants to a Waiting List
Automatically Calculates Accrued Amounts of Inventory Materials and Equipment Liability At Month-end
Automatically Calculates Changes in Depreciation At Period End
Automatically Calculates Delivery Times and Dates
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 Communicate Any Changes to All Affected Parties via Workflow Management
Automatically Creates an Intercompany Billing Report to Show Transaction Details
Automatically Faxes a Purchase Order to Vendor
Automatically Flags Past Due Deliveries and Supports Inquiries on Future Deliveries
Automatically Generate a PO Number and Assign IT for Each PO Sequence
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 Numbers Receipts in Sequence
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
Automatically Updates Prices and Discounts Based on a Percentage or Fixed Amount
Automation of Entire Project Life Cycles in Order to Track Projects
Availability and Capacity
Availability of a Workflow Engine to Help Implement Best Practice Case Management Activities
Availability of CPM At All Levels of Scheduling
Available Workflow Engine that Helps Implement Best Practice Solution Knowledge Base Maintenance
Average of Early Days and Late Days Delivery

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Related: Cost Per Mile for Contractors | creating succession planning | MIS DecisionWare by Systems Union | Characteristics of a Contractors Quality Management Process | Flesh Readability Test | IT Procurement Business Case Template | creating supply chain business process | Sample Proposal Strategy RFP | Letter of Intent Vice Principal | Notification Letter to Vendor |

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