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Undo/Redo and Automatic-Save Feature to Avoid Losing Important Data
Unified Interactive Gantt Planning Scheduling and Sharing
Unlimited Creation of Gantt Chart Styles Centralized Corporate Preferences
Unlimited Creation of Time-phased User-defined Fields from Hours to Years
Unlimited Creation of User-defined Fields Formulas and Filters
Unlimited Definition of Cost Items Allocated to the Organization Tree
Unlimited Template Definitions
Unlimited Totaling and Subtotaling in Reports
Uom Used for Resource Allocation
Up-to-Date Cash Balance Report
Update Employee Competency Profile with Competencies Acquired from Training
Update Personal Profile
Update W4 Information Such as Tax Filling Status Number of Exemptions and Withholding Information
Updates and Maintains Pay Date Schedule
Updates F/A Records Automatically Whenever a Transfer or Disposal is Entered Into Journal
Updates Fixed Assets from an A/P Entry
Updating of Either Approved or All Task Hours in Microsoft Project
Updating of Metadata Elements
Updating of Project Costs Based on Actual Time and Time to Complete Entered by Resources
Updating of Project or Task Information in Microsoft Project
Updating of Project Resource Task Assignments in Microsoft Project
Updating of Resource Pool in Microsoft Project from Timesheet Users
Updating Project Resource and Task Assignments from Microsoft Project
Upload PC Created Journal Vouchers Directly in the System
Upon Request Print a Batch Listing Showing Every Item in a Particular Batch
Upon Transaction Completion Issue Batch Control Totals
US 415 C Section 125 Flexible Benefits Program
Use of a Distributed Database to Operate the EDMS Functionality
Use of a Single Database to Operate the EDMS Functionality
Use of Audit Codes for Notifications
Use of Caching for Storage Images and Documents
Use of Interactive Features to Show Task Deadlines in a Monthly Format
Use of Other Third Party BI Tools
Use of WBS Milestones Dependencies and Gantt to Determine the Critical Path
Use the Project and Cost Coding Structures for Selection Required in Reporting
User-created Templates Can Be Exported to Other Users
User-created Templates
User-defined Budget Allocation Codes
User-defined Calculations and Postings for Monthly Jobs by Utilizing Tables
User-defined Codes for Earning Deductions
User-defined Column Headings
User-defined Column Spacing
User-defined Configurable Routing or Approval Process Workflow
User-defined Controls to Allow Specific Jobs to Update Multiple Times in a Period
User-defined Deductions
User-defined Eligibility Criteria for Benefits Plans and Compensation Based on Division or Company-wide
User-defined Factors for Calculations
User-defined Field Names for Tables
User-defined Number of Buckets Allows Multiple Forecasts and Variance Analyses
User-defined Parameters for PO and Receipt Exception Reporting
User-defined Period Intervals
User-defined Priority Rules
User-defined Procedures
User-defined Prorate Conventions and Retirement Conventions
User-defined Rate Adjustments Based on Service Requirements and Rules
User-defined Report Titles and Distribution Information
User-defined Reporting to Aid Contract Renegotiation
User-defined Salary Grading
User-defined Standard Rules for Assigning or Changing Employee Compensation and Benefits
User-maintained Health Insurance Deductions
User-selected Check Formats Include Printed Check and EFT Formats
User-specified Deviances by Percentage or Amount
User Authentication and Individual IDs
User Balances
User Can Convert an Accelerated Straight Line Depreciation Method
User Can Define Additional Activity Data Attributes
User Can Define Details for Estimate-to-Complete by Attaching Spreadsheets or Freeform Notes
User Can Define Lines for Different Date Formatting in the Same Report
User Defined Depreciation Rates Can Be Rules-based
User Layer Security
User May Choose Between Data Collection and Real Time Posting Modes
User May Copy an Existing Project to a New Project
User Notification of Reimbursements and Payments
User Notifications
User Object and Method Access Control
User Preferences
User Verification
Users Can Have Different Roles and Privileges for Different Parts of the Application
Users Can Manually Enter Requisitions which Update Along with Automatic Entries
Users Control Text Entry and Display Formats
Users Do Not See Blocked Fields
Users May Authorize Supplier Invoices on the Basis of Packaging Slips or Line Level
Users May Choose to Print an Acknowledgement of the Contract
Users May Determine the Summary Information that Should Be Provided Regarding Warehouse and Inventory
Users May Enter Agreement Start Dates a Signal Date
Users May Enter Just the Required Numbers Rather Than the Entire Account Number
Users May Issue Stock Replenishment Orders Based on Predefined Terms
Users May Maintain Purchasing Files from Any Terminal PC or Workstation
Users May Manage and Update a Set of Books for Each Entity's Ledger
Users May Query Available Balances and Product Consumption by Warehouse
Users Preferences
Users with Proper Authorization May Chart Activity in the Receiving Calendar
Users with Proper Authorization May Issue Blanket POS for Specified Items Quantities and Time Periods
Uses Accrual Basis Accounting
Uses Allocation Codes to Group Accounts Into Cost Categories
Uses Allocation Codes to Post Results to G/L
Uses As-of Reporting for User-defined Date
Uses Classification Codes to Group Transactions
Uses Data Compression Techniques to Improve Download Times
Uses Data on Job Grade Position and Organizational Levels to Create Budgets for Employee Costs
Uses Historical Budgets and Actuals to Automatically Project Trends
Uses Historical Budgets and Actuals to Create Reports Predicting Trends
Uses Legislative Balances in User-defined Calculations and Analysis
Uses Multiple Constants in Calculations
Uses Multiple Factors in Calculations
Uses Multiple Tables to Calculate and Create Budget/Forecast Balances and Records
Uses Municipal and State/Province/Territory Codes When Reporting Property Tax
Uses Net Cost Allocations to Run Multiple Reallocations During the Same Accounting Period
Uses Plug-ins Helper Applications and Other Existing Off-the-Shelf Tools
Uses Sequential or Concurrent Close-out Methods to Allocate Cost
Uses the Same Accounting Calendars as the General Ledger
Uses Void and Replacement Check Numbers When Bank Activity is Reconciled with Account Activity
Uses Vouchers to Select which Items Will Be Paid

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