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CA Cleverpath
Caching of Frequently Run Reports to Ensure Speed of Execution and Reduced Database Resource Usage
Caching
Calculate and Post Expense Items Based on a Predefined Set of Allocation Models
Calculates ABC Classification Items Categorized Based on Usage PER Year
Calculates and Creates Probability Assessments
Calculates and Subtracts Fixed Deductions
Calculates Balances Over Any Time Period
Calculates Discrepancy Between Discounts and Cost of Capital
Calculates Earning Types Based on Shift Eligibility Allowable Employee Types Etc
Calculates Employee Cost by Headcount Status Such as Full-time Employment or by User-defined Variables
Calculates Other Forms of Compensation
Calculates PO Price by Searching Price Tables
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
Calculation of Capital Interest
Calculation of Deductions Based on the Percent of Earnings
Calculation of Mileage and PER Diem for Expense Entry
Calculation of Potential Revenue by Percentage
Calculation of Various Critical Ratios of Budgets versus Costs At Designated Points in the Project
Calendar and Activity Management
Calendar May Be Organized in a Variety of Ways with Up to 999 User Periods
Calendar Periods Are Defined by the User
Calendar
Calls Up PO Receipts in Real Time and Updates Inventory Data
Campaign Execution
Campaign Planning
Campaign Record Subsets that Are Based on User-definable Filter Variables
Cancels or Suspends Standard Vendor Terms
Capability of Deactivating a Customer but Keeping the History
Capability of Printing All or a Portion of a Disposal Authority
Capital Assets
Capital versus Current Expense
Capture and Declaration of a Record Within One Process
Capture Calculation and Export of All Data Required for Billing
Capture Calculation and Export of All Data Required for Payroll
Capture of All Desired and Required Metadata
Capture of All Information to Ensure Faithful Reproduction
Capture of All Work Details Whether Simple or Complex
Capture of an Electronic Document and Declaration of IT as a Record
Capture of Cost Accruals and Commitments for Accounting System Integration
Capture of Documents Containing Multiple Pages
Capture of Electronic Documents and Records
Capture of Electronic Documents Directly from MS Office Applications
Capture of Electronic Sign-off and Reviewer Signature
Capture of Exchange Rates for Charge Card
Capture of Metadata and Changing of the Document Into Record
Captures Asset Data Such as A/P Reference Date of Purchase and Cost
Career Development and Training
Cash Advance Management and Aging
Cash Management
Cash Projects by Currency
Cash Summary Entries Report
Catalogues Training Requirements
Categorizes POS by Single Recurring Maintenance Repair and Operations Supplies Specific Project or Job-triggered Orders
Categorizes Work Locations Throughout the Organization
Central Data Repository Accessible from Multiple Hosting Centers
Central Database Containing Job Data Salary Information Education Etc on Employees
Central Database Storage and Mining
Central Location of All Project Plan and Documents
Central Management of Documents and File Templates
Central Management of Process and Project Templates
Central Register for the Management of Issues
Central Register for the Management of Requests and Incident Reports
Central Register for the Management of Risks
Central Repository for the Secure Storage and Publishing of Documents
Centralized Control of Servers Applications Security Libraries and Metadata Across Multiple Platforms
Centralized Web-based Administration to Administer the Profiles and Privileges of Users and Groups
Centrally Managed Document and File Template
Centrally Managed Process and Project Template
Ceridian
Certifies Third Party Training
Change Analysis
Change Benefits Related to a Life Event
Change Cross Charge Percentages Without Retroactively Changing Previously Published Financial Information
Change Management
Change Register that Monitors the Status of All Change Requests
Change Request Form to Request a Formal Change to the Project
Changes Future Forecast Bucket and Rolls Future Forecast Into Current Forecast
Chargeback Allocations
Chart of Accounts and Titles Can Have Multiple Entities which Can Be Consolidated
Chart of Accounts Structure
Charts
Chat Room and Discussion Forum
Check-in of Remote Documents Directly from Microsoft Office Applications
Check-in of Remote Documents Directly from Openoffice .org or Other Office Productivity Applications
Check-out Facility that Locks the Original Document
Check Number Count Before New Check Run
Check Run Can Be Recovered and Initialized If There Are Printing Problems
Checklists for Financial Closure
Checklists
Checks Can Be Written from More Than One Bank
Checks Committed Funds Against Cash Reserves or Availability
Checks Online Batch Total or Voucher Balances
Child Family and Spouse Information
Choice of Numbers or Graphics Displays
Choice of User Language
Choice of Whether to Notify the Recipients by E-Mail
Choose and Maintain Personal Passwords
Clearly Identifies Legal Entity Generating the PO Document
Click N Talk On-line Chat with Service Representatives
Client-initiated Approvals
Client Details Screen
Client History
Client Login and Approval of Timesheets
Client Support
Client
Cloning of a Project and Its Entire WBS with Project Templates
Cloning of Campaign Data Records for Reuse in Similar Campaigns
Closure of an Item Without Completion Such that IT Remains in the to Do List
Clusters Multiple Individual Servers Together Without Any Additional Software or Hardware Components
Co-located Site Where This is a Hosted Service
Code Fields Are User Defined for Adjustment by Plant Tied to G/L
Collaboration Through a Discussion Forum
Collaboration Through Alerts
Collaboration Through Document Management
Collaboration Through Flexible Workflow
Collaboration Through Instant Messaging
Collaboration
Collaborative Project Management
Color Indicators for Schedule versus Actual and for Cost versus Budget
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
COM
Combination of On-site and Off-site Locations
Commentary about Suppliers
Commitments
Committed POS May Be Reported or Queried Based on Contracts
Committed POS May Be Reported or Queried Based on Formal Supplier Transactions
Common Chart of Accounts is Used for Both the Ledgers and the Sub-ledgers
Common Chart of Accounts
Common Development Language
Common Web Portal for All Users
Communication Management
Communication Plan
Company and Project Level Preferences
Compaq Tru 64
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 Budgets Against Actual Costs
Compares Budgets
Compares Current Year versus Prior Year or Years
Compares Data on Recruiting Tasks to Show Their Effectiveness
Compares Employee Goals with Employee Status
Compares Variance Budget Forecast and Prior Year in Any Combination
Comparison of Actual versus Planned Progress
Comparison of Different Types of Income Statements
Comparison of Predesigned Quota versus Forecast Reports or Analytics
Compensation Benefits Automatically Change Based on Reward Rules
Competency Management
Competency Profile of the Workforce with Breakdowns PER Departments Positions Etc
Competency Profile
Complete Insight Into How Staff Time is Spent on Both Project and Service-oriented Work
Completely Web-based Views and Features
Completeness and Correctness Criteria
Completion of Tasks Through Workgroup Voting
Compliance with All Applicable Funding Source Requirements for Financial Reporting
Comply with Generally Accepted Accounting Principles Gaa/P
Compound Document Management
Compressed Data Transfers
Compressed Documents
Compute Late Charges for Customers Not Paying Within a Defined Time Period
Computes and Posts Price Variances for Standard Cost Accounting
Conducts Asset Transactions and Reconciliations Among Multiple Companies and Divisions
Configurable Activity Result Codes that Capture the Result of Each Sales Step
Configurable Analytics that Support Color-coded Alerts
Configurable Choice of Periods
Configurable Gantt Chart Indicator Colors
Configurable Individual Work Profiles
Configurable Interface and Login Page
Configurable Look-UPS for Resource Profiles
Configurable Product Lists with Pricing Data
Configurable Reason Won or Lost Codes to Analyze Why Opportunities Were Won or Lost
Configurable Reviewer Area for All Users
Configurable Rule-based Selling Process Workflows that Can Automatically Update Opportunity Record Data Fields
Configurable Sales Forecast Categories e.g. in the Pipeline Best Case Committed Closed-won Etc
Configurable Sales Stage Capture of Where Each Opportunity Stands in the Sales Pipeline
Configurable Sales Stage Data Fields to Track Where Each Opportunity Stands in the Sales Pipeline
Configurable Traffic Lights and Due Indicators
Configurable User Groups
Configuration of Layout and Approval Process Security Roles
Configuration of Resource Sharing Methods
Configures Look-up Tables
Confirms POS by Product Numbers or PO Number
Connection to and Import of Data from External Data Sources
Consideration of Candidates Against All Existing Investments with Regard to Value to the Business
Consideration of the Impact of Replacing Existing Investments with New Candidate
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
Consolidates Enterprise-wide Purchasing as a Central Unit
Consolidation Reports for Detail and Summary Levels
Consolidation Source Data is Automatically Removed
Construction-in-Progress Reporting
Contact Import Tool that Automatically Links Contacts to the Appropriate Account Records
Contact Name of Supplier
Contact Notes that Can Be Shared Among Team Members
Contact Number
Contact Numbers Including Home Cell and Alternative Numbers
Contact People Management
Contacts that Are Linked to One or More Projects
Contacts
Continuous Earned Value Re-estimation
Continuous Transaction Numbering with Multiple Numbering Schemes
Contract Administration
Contract and Project Number Line Item
Contract Creation
Contract Delivery
Contract Effectivity Dates Start and End
Contract Financials
Contract Management and Creation
Contract Management
Contract Terms May Specify Ranges for Delivery Dates and Quantities
Contribution Report by Company
Contribution Report by Product Line
Contro
Control Access to Documents on a Need to Know Basis
Control Access to Tasks Projects Issues Forums and Documents by User or User Group
Control Charts
Control of Access Through User or Group Permissions
Control of Billing by Top Tasks
Control of Default Order Type Order Series and Warehouse Code
Control of Payments
Control Over Who Has Access to Projects by WBS
Control Over Who Runs which Report
Controlled Deductions by Start and Stop Dates
Controls for Ledgers
Conversion of a Planned Purchase Order to a PO Electronically Forwarded to Vendor Automatically
Conversion of Foreign Currency to Reimbursement Currency
Conversion to a Different Specified Format
Conversion
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 a Requisition MRP Into a Purchase Order
Converts Currency At Point of Transaction
CORBA
Corporate Card Payment
Corrects Distribution Errors Online Without Having to Reenter or Reverse Entries and Transactions
Correlates Quantities of the PO with the Received Invoice
Cost Accounting
Cost Allocation Processing
Cost Allocations
Cost Analysis Reporting
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
Cost Distribution of Allocations
Cost of Quality
Cost Tables and Codes May Be Parameterized by Supplier Groups Individual Suppliers or Companies
Costs Managed Using Both Standard and Average Costing
Course/Sessions Price Lists
Courses Academic Definitions Creation and Maintenance
Create a Journal Entry by Reversing an Existing Entry While Maintaining an Audit Trail
Create a Purchase Order from an Existing Requisition
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 and Use Blanket Purchase Orders
Create Multiple Releases Each Relieving a Committed Amount
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 New Requisition Similar to an Existing Requisition Using a Copy Function
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 Customizable Employee Enrollment Forms and Confirmation Statements
Creates Customizable Reports for the Installed Environment
Creates Eligibility Rules and Logic
Creates Extra Open Balance Items which Can Be Defined by the User
Creates Financial Statements in Conjunction with Budgets
Creates Forecasts Using Different Timeframes for Different Business Entities
Creates Receipts Based on the Contract or Project
Creates Report of Expenses by Cost Center or Division
Creates Reports Containing Company Information to Meet Federal Reporting Requirements
Creates Reports Containing the Summaries of Inventory Entries
Creates Rules for Maximum Benefits to Be Paid and Premiums to Be Collected
Creates Separate Records for Vendors that Are Not Used on a Regular Basis
Creates Unique Asset Tag Numbers by Using Tag Controls
Creates What-if Scenarios to Project Depreciation
Creating and Maintaining a Solutions Knowledge Base
Creating New Cases Service Requests
Creation and Publishing of Proposal Templates
Creation Deletion and Viewing of Projects
Creation of a New Version of a Document Upon Check-in
Creation of a Plan to Hand Over Deliverables to the Customer
Creation of a Template Library of Projects
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 Agreement Templates
Creation of an Understandable Version Title Within the Document Profile
Creation of Business Cases to Justify the Initiation of a Project
Creation of Capital Assets
Creation of Contract Documents Using Predesigned Templates
Creation of Documents to Be Stored in Their Native Formats
Creation of Headers and Footers
Creation of Issues and Their Allocation to Resources
Creation of Manual Profiles for Non-electronically Stored Documents
Creation of Multiple Resource Costs and Rates Across Projects and Time
Creation of Multiple Topics for Each Project
Creation of Plans Using Editable Templates
Creation of Project Billable Rates
Creation of Proposals from Quotes
Creation of Public Reports that Can Be Shared with Other Team Members
Creation of Roll-up Task and Job Completion Estimates
Creation of Stand Alone Proposals
Creation of the List of Formal Project Completion Criteria
Creation of Timesheet Users from a Resource Pool File in Microsoft Project
Creation of Workflows in Order to Automate Business Processes
Credit and Collections Management
Credit Limits PER Order Can Be Input and Maintained in the Customer Credit Information Screen
Criteria for a Particular Project Forecast Can Be Defined
Criterion
Cross-module Features
Cross-project Management and Portfolio Capability
Cross-project Reporting
Cross-project Resource Allocation
Cross-project View
Cross-references User Accounts with Organizational Units
Cross-referencing of Documents Records or File Folders At the Same Level
CSV
CTI Capability
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 Financial Trend Analysis Dashboard
Current Period and Balance Activity
Custom Configurable Reports
Custom Field Support
Custom Fields
Custom Reports for the Installed Environment
Custom Reports that Can Be Created Using the SOX Express Reporting Framework
Custom Rules Engine Feature
Custom Views Such as Delayed Tasks Critical and Delayed User's Tasks Etc
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
Customer Satisfaction Survey
Customer Self-service Web
Customer Service and Support
Customer Supplied Metrics Management
Customer Support and Contact Management
Customers Can Track the Entire Request History Through a Web Based Interface
Customizable Dashboard
Customizable Financial Statement Report Formats
Customizable Gantt Chart Columns
Customizable Holidays
Customizable Predefined Reports
Customizable Reports Can Be Created for the Installed Environment
Customizable to Suit Installed Environment
Customizable Workflows for Approvals
Customization and Tailoring Capabilities
Customization Capabilities with a Robust SDK
Customization Flexibility
Customization of Standard Workflow Reports
Customized Menus and Forms by User and by Responsibility
Customized Portals
Customized Portfolio Reporting
Customizes Recruitment Letters by Merging Files with a Word Processing Template
Customizes Reports with HR Reporting Tools
Cut Copy Paste Available Throughout Program
CV and Resume Storage
CWMI Common Warehouse Metadata Interchange

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