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Safari
Salary
Sales and Procurement Contracts
Sales Forecast Management with Configurable Enterprise Level Roll-UPS
Sales Management
Sales Process Management
Sales Quota and Forecast Management
Sales Quota Management with Configurable Enterprise Level Roll-UPS
Sales Quota Pipeline and Forecast Reports and Analytics that Use Configurable Product Level Roll-UPS
Sales Territory Administration Analysis and Maintenance
SAP BAPI
SAP IDOC
SAP mySAP
SAP R/3 Integration Service
SAP
Sarbanes-Oxley Compliance
Save State in XML
Saves and Recalls What-if Scenarios in a Different File from Original Data
Saves Gap Analysis Criteria for Recycling
Saves Reports as Templates for Reuse
Saving Document Types
Scalability for Global Use
Scalability
Scalable and Extendable Poratals that Have an Open Architecture
Scanned Invoice Images Available Online
Scans Accounts Payable Invoices Into the System and Then Drills Down to See the Invoice
Scatter Diagram
Schedule for Delivery of Each Line Item
Scheduled Reporting
Schedules Interviews
Schedules
Scheduling and Management of Recurring Activities
Scheduling and Multiproject Management
Scheduling of Activities for Specific Dates with Specific Start and End Times
Scheduling of To-Do Activities or Tasks with Specific Due Dates
Scope Change Request Form
Scope Change Request Log
Scope Changes Awaiting Approval Reports
Scope Changes Rejected Reports
Scope Management Approval Process that Identifies Cost and Time
Scope Management
Seamless Integration Between Application and Desktop Applications
Search Capability Based on Two or More Metadata Elements
Search Capability for Documents Based on Metadata Elements
Search Engine
Search for Available Courses Based on Topic Text Language and Location
Search the Vendor Record via a Short Description of the Vendor's Name
Search
Searches Employee Records for Information on Experience and Skills
Searches for Eligible Applicants and Employees Based on Job Requirements Online
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Login to Application
Secure Portals
Secure Socket Layer and Digital Certificates
Secure Sockets Layer SSL
Secure Transaction Technology SST
Security Administration
Security and Audit
Security and Permissions
Security Enables Only Authorized Manipulation of Historical Data
Security Functions Are Implemented by Functions Transaction or Field
Security Levels
Security Management So as to Allow Authenticated Authors to Append Disposal Dates to Records
Security Management
Security Roles for Reports
Security Standard Support for Kerberos
Security Standard Support for PKI
Security Standard Support for X.500
Security Zones
Security
Select Specific Reports
Selected Items in an Order May Be Flagged for Defect Checking
Selected Transactions on Deferred Batch
Selection of Multiple Customer Contacts
Selection of Solution Records for Automatic Publication to the Customer Self-service Portal
Self-tuning Architecture
Send-a-Link Feature that Alerts Participants to Ideas and Comments of Mutual Interest
Sends Alerts to Managers When a User Exceeds Limits
Separate Folders for Each Project Task User and Company
Separate Purchase Order Sequence for Each Business Unit
Separate Storage of RED-lining Annotations and Highlighting Though All Three Are Associated with the Original
Sequential Account Numbers Are Not Required in Order to Subtotal Accounts
Server-based Functions
Server-centric Application Architecture
Server-centric Architecture
Server Administration
Server Authentication
Server Clustering
Server Clusters with Built-in Load-balancing
Server Installation
Server Support
Servers
Service Request
Sets Frequency of Recurring Payments
Sets Up A/R System with Separate Processing Cycles for Each Company or Account Code
Setup of Billing Details Including Customer Information and Billing Cycles
Setup of Resource Sharing Controls
Setup Toolkit
Shared Contacts
Shares Template Reports with Other Users
Ship a Complete Order or Portions of an Incomplete Order
Shipping and Delivery Schedules for the Vendor Reported in Physical or Electronic Formats
Short Tax Year Accounting
Show Potential Attendies PER Planned Course
Shows Cash Amount Necessary to Pay Outstanding Invoices
Sick Leave Accrual Rate Sick Leave Accrued and Sick Leave Used
Signatory Page Control Policy
Signify Account Types in the Structure
Simple Method for Exporting Compound Documents
Simple Tooling to Implement and Configure Workflow Processes
Simultaneous Access to Heterogeneous Databases
Simultanous Planning Selection and Review Processes of Multiple Stakeholders and Business Groups
Single-user Interface from a Web Browser
Single Documents that Can Have More Than One Workflow Process
Single Enterprise-wide Application Houses Product Management Sales and Order Management and Customer Support
Single File and Batch Methods for Document Check-in and Check-out
Single Server Platform
Six Sigma and Continuous Improvement Activities that Are Tied to Strategic Objectives
Skeletal Voucher Containing Basic Information
Skill-based and Availability-based Resource Location
Skills Education Projects Accreditations Languages and Evaluations Can Be Updated
SLA Management
Social Insurance/Security Number Identification
Solomon
Solving and Closing Cases
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
Soundex and Phonetic Search Capabilities
Sourcing Engine Integration with Career Development Matching Competencies of Internal Candidates
Specification of Health Plan Criteria Using Postal or Zip Code Ranges
Specification of Known Limits to a Number of Record Types
Specification of Permission Association
Specification of Permissions After Initiation
Specification of the Type of Relationship or Reference When Cross-referenced
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
SSL Encryption and Session Based Security
Staff Administration and Staff Details
Staff Headcount Movement and Turnover Trends Analyses and Reports
Standalone Product for Portfolio Analysis and Project Selection
Standard and User-defined Depreciation Calculations
Standard Benefits
Standard Data Attributes for a Project or Potential Project Includes Default List
Standard Documentation Types for Contracts which Can Determine the Contract Status
Standard Organizational Structure Can Be Imported or Exported
Standard Reports Are Customizable for the Installed Environment
Standard Reports Are Included
Standard Reports
Standard Terms and the Ability to Mass Change
Standard Wage Tables
Standard Work Hours
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
Statement of Actual Hours Worked Cross-referenced with the User's Timesheet
Statistical Accounts which Specify User-defined Values and Descriptions Containing Information that is Not Monetary
Statistical Formulae
Statistical Reporting Environment for Document Workflows
Statistical Reports for Business Leaders or Decision Makers
Statistics Based on Historic Data
Status Reports for Project Managers Showing Completed Tasks Incomplete Tasks Overview Date Description and User
Status Update Notifications to Project Managers
Storage and Printing of Standard Forms
Storage Creation and Use of Multiple Versions At a Time
Storage of All Types of Documents and Records
Storage of Any Form of Document or Electronic Media
Storage of Both Formats and Cross-referencing
Storage of Every Version of a Document Until IT is Declared a Record
Storage of Multiple Project Baselines Including Dates Assignments Etc
Storage of Multiple Renditions Produced for Presentation as Separate Versions
Storage of Project-related Tasks and Appointments
Storage of Template Documents for Use by Teams
Storage
Store Data for Emergency Contacts
Store E-Mail Addresses Web Sites and FAX Numbers in Vendor Profiles
Stores Data about Employee Performance and Salary Reviews
Stores Historical Data for a Minimum of Twenty-Four Months
Stores Multiple Budgets of Prior Year
Stores Salesperson ID Numbers ISPs and Agents
Stores Vendor Qualification Level e.g. Qualified Non-qualified and Under Evaluation
Structured and Unstructured Peer Review Processes
Sub-account Codes for Product Lines Within the Account
Sub-account Numbers
Sub-ledger Journals Have Reference Numbers and Dates
Sub-project Nesting for Collaborative Project Hierarchal Management
Sub-project Nesting for Infinite Projects
Submission by User of a Campaign for Approval and Execution
Submission of Expenses Off-line Through a Browser and Through Wireless Capabilities
Subtotals and Separates Calculations
Summarized Report of Journal Entries from A/P System
Summarizes Status and Provides Other Information on Applicant and Applicant Requisition and Recruitment Costs
Summary and Detailed Budget Capabilities
Summary and Details
Summary or Detail Postings to the G/L from Sub-ledgers
Summary Reports for Resource Allocation and Status
Sun/Netscape
Sun Solaris
Supplier and Item Data May Set as Defaults Upon Placing POS
Supplier Master Data
Supplier's Invoice or Credit Number for Reference Including Amount and Date
Suppliers Are Chosen Automatically on the Basis of Best Pricing or Discounting
Suppliers Can Opt to Receive a Single Check PER Invoice
Suppliers May Be Chosen Manually on the Basis of Best Pricing or Discounting
Suppliers May Have More Than One Address
Supplies Standard Reports
Support Automatic Deduction Links for Charitable Donations
Support Competitive Quoting
Support Deferred Income Plans
Support Engineers Are Deployed At Both Owned and Remote Sites
Support for Multiyear Projects
Support for SSL Across a Network
Support for Third-party Tools or Modules
Support Multi-level Consolidation of Reporting Entities
Support Numerous and Complex Formulae and User Defined Column Formatting
Support Osha BG and Safety Regulatory Reports
Supports All Key Web Service Standards SOAP WSDL Etc
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 Multiple Work Hours Standards
Supports Purchase Card Activity
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
Synchronization and Replication
Synchronization Characteristics
Synchronization of Activities and Tasks to MS Outlook
Synchronization of Activities and Tasks to Various Handheld Devices
Synchronization of Contact Records to Various Handheld Devices
Synchronization of Contact Records with MS Outlook
System-generated POS May Be Routed for Online Review and Approval
System Access to Secure Data Sources Such as Password-protected Web Site or Secure File Server
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 Restore Rollback Plan for All Data
System Rollback and Recovery
System's Item File Correlates Vendor Part Numbers to Internal Part Numbers
System's Item File Maintains Preferred Vendors for Specific Parts as Indicated by Vendor Number
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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