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Packing and Delivery of Required Document and Issues Management Features with Each Task
Page Layouts with Legends
Palm OS
Paper-based and Electronic Audit Trails
Paperless Matching -- Match and Pay Without Invoice
Parallel Processing
Parameters and Structuring
Parent Account Designation that Can Be Used to Build Hierarchical Relationships Between Various Account Records
Partial Payments
Partner Management
Partner Record Subsets Based on User-definable Filter Variables
Partner Web Portal with Login that Provides On-line Access to Information
Parts Supplies and Services Purchases
Password Encryption
Passwords
Pay Type Hourly/Salary
Payables Performance Tools for Payments and Discount Tracking
Payment Holds Based on the Performance of Vendors
Payment to Garnishees
Payment via Letter of Credit
Payments Can Be Made from Multiple Banks
Payments May Be Processed Even Though an Invoice Does Not Exist
Payroll
Pays Invoices Immediately
pdf Generator
pdf Search Capabilities
PDF
Peachtree
Pending Commitments Change Orders in Process
Peoplesoft Application Integration Service Oracle
Peoplesoft Oracle
Peoplesoft
PER Account Entry on a Monthly Basis or Annually by Cost Center
PER Project Billing and Cost Rates with Rate History
Percentage Formulae
Perform Accident Investigations Identifications and Recording
Performance Analysis
Performance Appraisals Can Be Planned and Tracked
Performance Monitoring Tool
Performance of Validation Tests
Performance Reporting
Performance Reports that Identify Payback on Investments and Time-phased Cost and Benefit Tracking
Performs Any Invoice Related Upkeep from Within the Accounts Payable System
Periodic Billing
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
Personal Document Storage Area
Personal File Structure Can Be Defined by User
Personalization of Proposals Using Flexible Fields
Personalized Interface to Access to Project Components Functions and Project Information
Personalized Mass E-Mail Campaigns that Can Send an Unlimited Number of E-Mails
Personalized Views for Individual Work Schedules
Personnel Management
Phase-Gate Processes
Phrase and Prefix Search and Exclusion Capabilities
Pie Chart
Piecework Payroll Earnings Calculations
Placement of Assets in Service and Capitalization of Cip Assets Costs
Places Holds on All Vendor Invoices for a Given Vendor
Plain Text Document Search Capabilities
Plan Course Demand for a Period Based on Pre-bookings or Actual Attendance from Previous Years
Planned Purchase Orders Can Be Changed and Released At Grouped Levels of Style or Style/Option
Planned Value and Earned Value Calculations Based on Project Work
Planning
Plans Production Costs Based on Demand and Forecasting
Platform-Independent Solution
Platforms
Plumtree
PNG
PO Commitments May Be Traced by Accounting Time Period 30 60 and 90 Days
PO Line Item Comments May Be Entered in a User-defined or Standard Predefined Format
PO Line Items Maintain Information Pertaining to Allocation Delivery and Purchase
PO Number
PO Receipts May Be Generated for EDI Transactions as Determined by Users
Point-and-Click and Ad Hoc Business Rules Customization
Policies and Procedures
Policy and Regulatory Compliance
Polling Project Homepages News Bulletins and Other Feeds
Portal for Team Members to Access Essential Project Information
Portal Offering Can Import Users and Groups from LDAP-compliant Systems
Portal Support
Portal View that Includes User Projects Tasks Events Timesheets for Approval Etc
Portals
Portfolio and Project Management
Portfolio Dashboard that Condenses Many Reports Into Roll-up Reports with Tables Maps and Graphical Displays
Portfolio Management
Portfolio or Program Approach to Workforce Management
POS Include the Vendor's Quotation Number
POS May Be Associated with Contracts that Require Lot Traceability
POS May Be Generated in Any Currency
POS May Require Authorization Upon Release by Suppliers
POS Released by a Supplier May Be Changed
Position Level Access Control
Position Requirements and Employee Data Can Be Matched
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 and Updating Resumes
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-book for Courses Not Yet Scheduled
Pre-canned Reports
Pre-configuration of Opportunities Home Page and Data Records
Pre-configuration of Opportunity List Views
Pre-configuration of Sales Forecast Home Page and Data Records
Pre-configured Campaign Home Page and Data Records
Pre-configured Campaign List Views
Pre-configured Case List Views Case Record Subsets Based on User-definable Filter Variables
Pre-configured Case Service Request Homepage and Data Records
Pre-configured Contact List Views Contact Record Subsets Based on User-definable Filter Variables
Pre-configured Contacts Homepage and Data Records
Pre-configured Product Home Page and Data Records
Pre-configured Product List Views
Pre-configured Screens
Pre-existing Import or Export Procedures from Any Standard Human Resource Systems
Pre-existing Import or Export Procedures to and from Standard Project Management or Legacy Systems
Pre-expense Authorization
Pre-installation and Post-Installation Support
Pre-population of Expense Report with a Credit Card
Preconfigured Account List Views Account Record Subsets Based on User-definable Filter Variables
Preconfigured Accounts Homepage and Data Records
Preconfigured Lead List Views
Preconfigured Leads Home Page and Data Records
Preconfigured Partner List Views
Preconfigured Partners Home Page and Data Records
Predefined List Views of Open Closed and Overdue Activities or Tasks
Predefined Response Templates
Predefined Time Scheduled Sequences of Reports
Predefined User Parameters Match EDI Invoices with PO Receipts
Predefined Workflow is Included
Predesigned Account Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Activity-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Campaign Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Campaign ROI Analysis Report that is Available for Immediate Use
Predesigned Case-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Contact Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Leads-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Opportunity-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predesigned Sales-related Analytics Charts and Graphs that Are Available for Display on Dashboards and Reports
Predicts the Size of a Future Period's Budget for Specific Accounts
Prepayments
Prepays a Voucher or Makes Payment with Manual Check
Presentation of Contextual Results with Hyperlinks to Navigate for Further Details
Presentation of the Current Template to Authors by Default
Presentation of to Do Lists Such as New Assignments and Action Items
Preserves Data Integrity When Multiple Imports and Exports Are Made for a Project
Prevention of Any Conflicts Caused by Changes or Alterations to Storage Locations
Price Adjustments Such as Quantity Discounts Are Determined from a Grade Table
Price and Discount Table Corresponds to Individual Suppliers and Items
Price Rounding Determined by Established Rates
Prices At Style or Style/Option Level Can Be Defined on Vendor Contracts
Pricing and Discounting Tables Include Effectivity Dates
Pricing
Print a Vendor Performance Report Based on Dollar Volumes
Print a Vendor Performance Report Based on Orders Placed
Print a Vendor Performance Report Based on Price Variances
Print a Vendor Performance Report Based on Rejects Number and Percent
Print a Vendor Performance Report Based on Shipment and Purchasing History
Print a Vendor Performance Report Based on Showing Late Deliveries Days Late
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
Print Open PO Detail Information by Vendor Item Number Due Date or Dollar Value
Print Preview
Print Selected Ship-To Locations on a Purchase Order
Printing
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 Course Description and Schedules
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 for Cross-project Portfolio Viewing and Goals Indexing
Prioritization of Project Current Task Lists
Priority Project Current Task Listing
Private Communication Technology PCT
Pro Rata Distribution of Quarterly Budgets Over Monthly Accounting Periods
Proactive Information Delivery
Problem Resolution
Procedure to Pay Employees Trip Advances on a PER Trip Basis
Process Allocations Runs
Process Builder for Additional Processes and Best Practices
Process Can Perform Looping Decisions or Parallel Processing Streams
Process Jobs in Edit and Update Mode
Process Management
Process Narrations
Process Through which to Recover from the Loss of a Server
Processes Cancelled A/P Checks
Processes Cancelled Checks
Processes Credit Card Payments
Processes Requests for Quotation RFQ
Processing of Checks
Processing of Payments
Processing of Proceeds from Sale
Processing of Step Alert When Time Limit Has Passed
Processing Requirements
Procurement Card Processing
Procurement Management
Procurement Reporting and Online Reporting
Procurement System Allows Multiple Line Items and Delivery Schedules
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
Producion of Reports Across Multiple Programs and Projects
Product Description
Product Documentation
Product Record Subsets Based on User-defined Filter Variables
Product Records that Are Predesigned So as to Manage Recurring Revenue
Product Support Through Call Center Operation on 24x7x365 Global Availability
Product Support
Product Technology
Production of Meeting Minutes from Chat with Just a Mouse Click
Products and Services
Products Classified Within a Purchase Class Default to a Main Vendor
Profile for Employee Benefit Plan
Profile for Employee Payroll
Profile of Personnel
Profile of Suppliers
Profile Products
Profit/Loss by Book and Tax
Program Budget versus Actual Cost
Program Portal that Increases Visibility Into Program Health
Program Termination At Any Point
Program Timing and Variance
Progress Listen Capabilities
Prohibition of Author Modifications of Unique Identifiers
Project-based Resource Load Balancing
Project Accounting
Project Activities May Be Defined
Project Analysis
Project and Cost Coding Structure
Project and Sub-project Gantt Data Roll-up
Project Approach to Workforce Management
Project Assessment Summary
Project Billing that is Linked to Project Milestone Completion
Project Billing that is Linked to Schedule-based Project Progress
Project Billing that is Linked to the Percentage of the Project that is Complete
Project Billing that is Linked to Time and Materials
Project Billing
Project Categories
Project Charter
Project Closure
Project Collaboration
Project Costing Adjustments
Project Costing
Project Creation and Administration of the Project Work Flow
Project Creation
Project Definition Field
Project Definition Templates
Project Definition
Project End-Date Calculation and Automatic Posting to Project Gantt Variance
Project Enterprise Tools that Search by Contents Types Status Dates and Sponsor
Project Execution and Management
Project Forecast Criteria Can Be Saved and Recycled
Project Identification
Project Initiation
Project Life Cycle Checklist
Project Life Cycle Extension
Project Log
Project Management and Tracking
Project Management Application
Project Management Type
Project Management Workplan Shell
Project Management
Project P L Reporting
Project Performance Reporting
Project Plan Revision Control
Project Planning
Project Purpose or Justification Field
Project Quality Management
Project Scorecard
Project Stages
Project Status Report
Project Status Reporting
Project Status
Project Template Library
Project Tools and Templates
Project Tracking and Control
Project View
Project Views that Group and Display Priority of Cross-project Information
Project Views that Group and Display Status of Cross-project Information
Projected Expenditures by Month Quarter and Year
Projects Can Be Excluded or Included in a Forecast Based on Their Attributes
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
Proposal and Quote Templates for Library Maintenance
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 24x7 Availability and Reliability
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 a Reference to a Contract or Master Agreement
Provides a Reference to the Blanket Purchase Order that Yielded a Particular PO
Provides an Account Stratification Report that Shows the Accounts Stratified by Their Amounts Due
Provides Based on Agreement the Date that a Second Discount Issuance Becomes Available
Provides Depreciation Calculation Results for Current and Future Year
Provides Receipts for Materials Requiring Inspection Upon Reception
Provides Report of Each Transaction by Voucher
Provision of a Message Box When a Pre-determined Event or Deadline Has Not Been Met
Provision of Pull-down or Pop-up Help Lists Throughout the Capturing Process
Provision of Risk Score Information in a Time-phased View
Provision of the Same Access Rules to Workflow as to the Associated Document
Purchase Contract Histories May Be Archived
Purchase History is Accessible in Real Time by Supplier or Part
Purchase Order Confirmations and Shipment Advice Can Be Entered At Style or Style/Option Level
Purchase Order Details Can Be Viewed Grouped by Style or Style/Option
Purchase Order Line Status Includes Released and Closed Indications
Purchase Order Receipts Can Be Entered Grouped by Style or Style/Option
Purchase Order Report and Query for Planned POS and Released POS
Purchase Order Status and Confirmation Notes on the Product and Supplier
Purchase Order Status and Follow-up Reporting or Querying
Purchase Order Types Including Standard PO Blanket/Contract Subcontract Order/Operation Purchase Request and Return-From-Stock
Purchase Orders for Miscellaneous Non-inventoried Items Fast Path
Purchase Orders POS
Purchase Quantity Includes the Measurement Unit and Conversion for Example Meter or Piece
Purchase Requisition Reference to Project Account Program Contract and Sales Order
Purchase Suggestion Field Contains Products Identified from Available Stock or Reorder Points
Purchasing Action Recommended According to Material Requirements
Purchasing Agent May Establish Special Conditions for Delivery by the Vendor
Purges and Restores Archived Data

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