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Daily Weekly and Monthly Calendar Views
Dashboards and Analytics
Data-driven Graphical Indicator
Data Associated with Business Units According to Organizational Hierarchy
Data Attributes for Internal or External Resources Can Be Configured
Data Dictionary Consistent Data and Report Definitions Eliminate Confusing Discrepancies and Disagreements
Data Entry Screens for High-Volume Activity Are Supplier-specific
Data Exports from External Contract Management Systems
Data Imports from External Contract Management Systems
Data Integration
Data Integrity Assurance
Data Layer Security
Data Lists for Project Attributes
Data Related to Bank Accounts Payment Methods Currency Etc Are Included in the Payment Profile
Data Requirements
Data Validations Processed On-line Occur in Real Time
Data Warehousing
Data
Database-level Security
Database Support
Databases
Date and Nature of Collection Calls is Displayed on the Collections Call History Screen
Date Encryption Standard Des Data
Date of Asset Transfer
Date of Birth Hire Review Last Raise Last Promotion Last Class Change and Last Paycheck
Date of Termination
Date Payment Must Be Received for a Discount to Be Effective
DCE Support
Deadline-based Task List
Deadline Date for the Completion of All Financial Transactions and Closing of Financial Accounts
Debit and Credit Memos Can Be Specified for an Invoice or Account
Debits and Credits Have Separate Columns in the Journal Voucher Entry Screen
Declaration that a Template is Superceded and Not to Be Used
Declare Venues and Assign Resources
Dedicated Resources to Support Inquiries
Deduction Codes Taxes Insurance Pension Federal/Provincial and Unemployment
Deductions Based on Hours or Shifts Worked
Default Access to Only the Most Recent Version of a Document
Default Account Assignation by Supplier
Default Currency by Supplier
Default Depreciation Rules Based on the Date that the Initial Service Date for Asset
Default Invocation of the Latest Version of a Workflow
Default Timesheet that Can Automatically Default User to Preferred Projects
Deferred Depreciation
Definable Cost Codes
Define a Project Manager for the Project that is Part of the Human Resource Pool
Define Acquired Competenices and Competency Levels PER Course
Define Aiding Resources for Courses
Define and Maintain Venues Scheduled Courses for Courses
Defined Number of Periods that Are Retained for Historical Purposes
Defines and Maintains General Credits and Plan-based Credits
Defines and Modifies Organization Hierarchies
Defines and Stores Cost Allocation Factors and Transactions for Future or Recurrent Use
Defines Benefits Waiting Periods
Defines Budget Level Financial Allocations
Defines Different Rate Options Including Daily Period End Historical and Weighted Average
Defines Employee Program Participation Eligibility Rules
Defines Entities and Organizational Units with the Company
Defines Multiple Currencies for Transactions Accounting and Financial Reporting
Defines Normal Contract and Special Contract Types
Defines Organizational Units
Defines Potential Projects
Defines Standard Data Lists for Activity Attributes
Defines Standard Resource Attribute Lists Such as Resources Responsibilities Expertise Level Organization
Defines Summary Accounts in a Multilevel Hierarchy Including Features Associated with Posting Accounts
Defines the Resources and Expertise Needed for a Given Activity
Definition and Assignment of Revenue-based Price Discounts to Opportunity Records
Definition of Allocation Rules
Definition of Auditor's Workload and Balancing of Audit Queues
Definition of Billing Methods Types for Different Projects
Definition of Burden Versions and Schedule
Definition of Card Transactions
Definition of Common Templates
Definition of Company Policy
Definition of Contract Hold Levels
Definition of Contract WBS
Definition of Currency Conversion
Definition of Customers by Top Tasks
Definition of Data Elements to Be Captured as Metadata to Form the Document Profile
Definition of Exchange Rate and Tolerance Checking
Definition of Expenditure Types and Categories
Definition of Multiple Resource Sharing Types
Definition of Multiple Types of Prices for Each Product e.g. Standard List Sales Prices
Definition of New Workflow Processes
Definition of Record Types
Definition of Shifts and Work Plans
Definition of the Default Project to Open Upon Login
Definition of the Level of Access that Team Members Have to an Opportunity Record
Definition of the Number of Projects PER Page
Definition of the Number of Tasks PER Page
Definition of the Number of Weeks or Months to Display in the Gantt Chart
Definition of Timeouts to Indicate Delays
Degree of Web Enablement
Deletes Inactive Vendor After a User-defined Period
Deletion Addition and Editing of Tasks
Deletion of Metadata in a Nominated Circumstance
Deletion of Project Files When a Project is Deleted
Delineates the Organization Department or Team Responsible for a Given Activity
Delivery-based Billing
Delivery of Document and Data Management Features with Tasks to Users and Groups
Delivery Schedule May Be Sent Electronically to Suppliers for Example via a File
Delivery Schedule Updates May Be Sent Electronically to Suppliers for Example via a File
Demand Management
Dependency Links Between Investments and Across Portfolios
Deployable Across Multiple Platforms
Deployment Methodology and Training Tools Can Handle Global Implementations
Deployment
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
Derive Competencies Automatically from the Job or Position Competency Requirements Into Vacancy Competency Requirements
Describes Position or Job Title
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 Adjustments as Amortizations or Expenses to Cost Depreciation Method Production Capacity or Salvage Value
Designates G/L Entitles on A/P Transactions
Designation of a Primary Contact for Each Opportunity
Designation of an Alternate Approver
Designation of Product Pricing Lists as Active Deactivated and Cloned
Designation of the Competitor Who Won When an Opportunity is Lost
Designation of the Primary Competitor for Each Opportunity
Desktop Installation
Detail and Summary Level in G/L Report
Detail or Summary G/L Posting Review
Determination of If the Record Being Checked in Has Changed for a New Version Number
Determines Measures and Reports Statistics for Purchase Budgets
Determines Product Availability by Subtracting Outgoing Orders from Incoming Receipts
Determines the Size of the Current Period's Budget for Specific Accounts
Development and Maintenance of Template Management Rules with Revision Control
Development of Multiple Levels of Plans
Development of Plans Using Editable Templates
Development of Specifications RFQs and Issues Purchase Orders for Photography Printing or Any External Vendor
Different Administrators for Different Parts of the Workforce Management
Different Business Segment Views for Supplier and Payables Information
Different Companies Can Have Their Forecasts Rolled Separately to Comply with Their Budgeting Timetables
Different Currencies Can Be Tracked in Different Projects
Different Currencies
Different Default Repositories for Different Record Types
Different Exchange Rates for Month-end Processing and Budget or Reforecast Creation
Different Metadata Registration Templates for Each Layer of Aggregation
Different Overhead/Burden Rates for Month-end Processing and Budget or Reforecast Creation
Differentiate Between Internal and External Resources
Digital Certifications
Digital Signatures
Digitized Sounds
Disaster-Prevention Processing Environment
Discern Commonly Repeating Journal Entries to Simplify Their Reproduction
Discount Percent Available Based on Supplier's Criteria
Discounts May Be Entered on the Screen Bracketed Discount
Display of Critical Tasks and Free and Total Float
Display of Cumulative Impact of Scope Changes in Terms of Time and Cost
Display of Documents from Within an External Application
Display of Each Task's Start and End Dates for Each Month
Display of Estimated Hours to Completion
Display of Individual and Role Assignments Across Multiple Projects
Display of Last Modification Creation and Start and End Dates
Display of Notes to Fully Explain Follow-up Actions
Display of Percentage of Completion
Display of Resource Group Assignments Across Projects
Display of Status Priority Group and Type
Display of Tasks with Gantt Bar
Display of the Current Metadata Status Information
Display of the Most Recent Documents Residing Within the Company
Display of Time Submission and Approval
Display of User-defined Fields on the Gantt Chart Using Any Symbol
Display of WBS by Summary or Detail by Level
Displays of Planned Purchase Orders Can Be Viewed Grouped by Style or Style/Option
Displays Planned Purchase Orders
Distinguish A/P Transactions of the Same Type from Different Entities
Distinguish Between a Potential Project and an Approved Project
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
Division of Project Into Distinct Phases So as to Track Progress Easily
Document and Knowledge Management
Document and Record Storage
Document and Records Management Administration
Document and Records Management
Document Authoring
Document Check-in and Check-out
Document Cross-referencing
Document Destruction
Document Flow Between and Within Tasks
Document Searching and Retrieval
Document Template Management that Includes the Use of Data Record Field Codes for Personalization
Document Type Support
Document Workflow Access Control
Document Workflow and Task Routing
Document Workflow Notification
Document Workflow Reports
Document Workflow
Documentation Management that Includes Read Save as Check-in and Check-out and Version Management
Documentation of Achievements and Lessons Learned
Documentation of Workflow Actions Reassigned by Author
Documentation of Workflow Actions Reassigned by Group
Documentation of Workflow Actions Reassigned by Role
Documentation Process that Identifies Approves and Controls Changes to the Scope Deliverables Etc
Documents Employee Skill Measurements Qualifications Including Education and Training Competencies and Professional Experience
Documents that Are Publicly Available by Default
Documents that Can Be Edited While Preventing Records from Being Edited
Documents that Can Be Printed with or Without Annotations
Documents with Set Deletion Dates that Are Not Subject to Automatic Deletion
Download of Proposals for Off-line Use
Drag-and-Drop Can Be Used to Change Organizational Structure with Changes Automatically Updated in Employee Records
Drag-and-Drop Capabilities for Editing WBS
Drill Down Analysis of the RBS
Drill Down Capabilities from Any Report to Any Other Data Available via Web Services
Drill Down Financial Analysis
Drill Down from Workflow to Work Objects
Drill Down Graphical Reports
Drop-down or Pop-up Help When Using a Selected Thesaurus or Business Classification Scheme
Drop-Ship Direct Shipments Special Order Transit Options Traceable by Serial Number
Duplication of Account Record Merges
Duplication of Contact Record Merges
Duration of Activity is Defined with Established Uom
Dynamic Embedded URL Support
Dynamic SQL Statements from All Form Inputs URL Strings and Environment
Dynix Sequent

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