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Calculated Attributes with Configurable Equations
Calculates and Displays Net-Profit Margin
Calculates and Optimizes Safety Stock Reorder Points and Minimum/Maximum Levels
Calculates Delivery Times
Calculates Net Price After Discounts
Calculates New Product Price Based on Desired Gross Margin and Expected Discount
Calculates Rim by Using the Cost Method
Calculates Rim by Using the Retail Method
Calculates Stock Ledger by Department
Calculates Stock Ledger Department and Class Combination
Calculates Tax Based on Formula
Calculates Tax Based on Table
Calculates Tax by Fiscal Device
Calculates Tax from Accounting or Financial Module
Calculates the Coupon Reduction on Returns
Calculates VAT
Calculates YTD as Percentage of Annual Budget
Calendar Date/Time in Year/Month/Day Format
Calendar Events
Calendars
Callback Scheduling
Cancellation
Cancelled PO
Cancels Items Within a Suspended Transaction
Cancels Layaways and Makes Inventory Adjustment
Cancels Markdowns Prior to Its Effective Date
Cancels Markups Price Changes Prior to Effective Date
Cancels Price Changes
Cancels Receipts
Cancels Special Orders
Cancels Suspended Transactions
Cancels Temporary Price Changes
Captures Additional Information for an Item At Receipt Detail Level
Captures and Stores a Charged Tip
Captures and Stores Authorization Code
Captures and Stores Authorizer Data
Captures and Stores Card Name
Captures and Stores Card Number
Captures and Stores Debit Cash Back
Captures and Stores Expiration Date
Captures and Stores Total Amount Charged to Cardholder
Captures Authorization Number When Authorizing and Endorsing Checks
Captures Bank Account Number Check Authorization and Endorsement
Captures Card Information When Card is Swiped
Captures Case Tender for Drawer Count
Captures Coupons for Drawer Count
Captures Credit Card Information on Online Order Form
Captures Customer Billing Address on Online Order Form
Captures Customer's Address
Captures Customer's Birth Date When Authorizing and Endorsing Checks
Captures Customer's Country of Residence
Captures Customer's E-Mail Address
Captures Customer's Name
Captures Customer's Secondary Telephone Number with Area Code
Captures Customer's Telephone Number with Area Code
Captures Customer's Zip Code or Postal Code
Captures Customer Shipping Address on Online Order Form
Captures Date and Time Information for Check Authorization and Endorsement
Captures Driver's License Number and State of Issue When Authorizing and Endorsing Checks
Captures Employee Number for Check Authorization and Endorsement
Captures Foreign Currencies for Drawer Count
Captures Gift Certificate Tender for Drawer Count
Captures Luxury Tax
Captures Ordered Items on Online Order Form
Captures Original Salesperson Number or ID
Captures Original Store Number
Captures Original Transaction Number
Captures Other User-defined Tenders for Drawer Count
Captures Reason Code by Line Item
Captures Reason Code by Transaction
Captures Register's Number When Authorizing and Endorsing Checks
Captures Store Name
Captures Telephone Number When Authorizing and Endorsing Checks
Captures Transaction Number of Check Authorization and Endorsement
Captures Vouchers for Drawer Count
Card Information Can Be Entered Manually
Cash Back on Debit Cards
Cash Disbursements Journal
Cash Flow Analysis Options
Cash Flow Analysis
Cash Receipts Journal
Cash
Cashier ID
Cashier Name
Central Point of Reference for Retrieving and Controlling Enterprise Information
Central Policy Database
Centralized Employee Database
Centralized Purchasing
Changes a Forecast Hierarchy to Accommodate Market Changes or Product Family Changes
Changes At Sales Channel Location
Changes Automatically Routed for Approval
Changes in Financial Position
Changes Individual Vendor ID
Changes Item Identification with Reference to All Previous Identifications
Changes Marked as Provisional Until Approved
Changes Price At a SKU Level
Changes Price At Characteristic or Attribute Level
Changes Price At Class Level
Changes Price At Department Level
Changes Price At Division Level
Changes Price At Sales Channel Group
Changes Price At Size Scale Within a Style or Color
Changes Price At Specific Skus
Changes Price At Sub-class Level
Changes Price At the Company Level
Changes Price At the Sales Channel Level
Changes Price At the SKU Level
Changes Price At the Vendor Level
Changes Price by Brand
Changes Price by Districts
Changes Price by Location
Changes Price by Region
Changes Price by Zone
Changes Price for a Random Group of Items
Changes Price for a Range of Sizes
Changes to Store Distribution Center Information
Changes to Store District Information
Changes to Store Region Information
Changes to Store Warehouse Information
Changes to Store Zone Information
Chart of Accounts Setup
Chart of Accounts
Check-in and Check-out of Files
Check-ins and Check-out Files
Check Amount
Check Tender Sales Analysis
Checks Price by Model Number
Checks Validity of Batches from Sub-modules
Checks Validity of Consolidation
Checks Voucher Number Date and Amount
City
Class Level
Client/Server API Middleware
Client
Closes Register At Any Time of Day
Closes Register When IT is Offline
Closing Cash Register Amount Can Be Entered
Collaborative Planning
Collaboratively Models and Resolves Demand Supply Imbalances
Collaboratively Plans Promotions and Events Based on the Discrete Trading Partner Relationship
Collection Group Pricing
Color Code Entry
Color Number
Color Prepack
Combines Information from Different Databases or Data Sources in One Query or Report
Comment Field
Commission-based Sales
Commission Structures
Commissions from One Transaction Can Be Associated to More Than One Sales Associate
Communicates with Other Middleware
Communicates with Remote Agents and Other Hubs
Company-specific Field Help
Company ID
Company Level
Comparative Balance Sheets
Comparative Income Statement
Compares Actual Drawer Count to Computed Drawer Count to Determine Over/Short During Register Closing
Compares Actual Sales History to Forecasted Demand Models
Compares and Creates Promotion Plans for New Product Introductions and Product Phase-out Markdowns
Compares Vendors Supplying Equivalent Items
Completes All Outstanding Actions Before Shutdown
Complex Multiple Factor User-defined Formula
Concurrent Access to the Data with Data Locking and Check-in/Check-out Integrity Mechanisms
Concurrent Access to the Data with Data Locking and Check-in and Check-out Integrity Mechanisms
Configurable Browse Toolbars and Options
Configurable Functions and Process Activities
Configurable Item Classifications
Configurable Menus
Configurable User Screens
Configuration Can Be Saved as User Default Screen
Configures Receipt Printing At the Store Level
Configures Specialized Messages on Receipt
Connects Multiple Sites and the Extended Enterprise Using Private Lines or the Internet/Intranet
Connects Multiple Sites and the Extended Enterprise Using Private Lines or the Internet or Intranet
Consensus Planning
Considers Allocated but Not Yet Picked Items When Replenishing
Considers Back Order Items When Replenishing
Considers Economic Order Quantity When Replenishing
Considers Lead Time
Considers Optimal Order Frequency When Replenishing
Considers Quantity on Hand When Replenishing
Considers Quantity on Order When Replenishing
Considers Shelf Life When Replenishing
Considers Shelf Life
Considers Shrink Percentage
Considers the Most Economic Order Quantity
Consignment Contracts
Consignment Styles
Consignment
Consolidates Different Charts of Accounts
Consolidates Entities with Different Fiscal Years
Consolidates Multiple Companies
Consolidates Partially Owned Companies
Consolidates Range of Accounts
Consolidates Vendor Files
Contact Phone Number
Continuous Data Load
Contract Acknowledgement
Contract Documentation
Contract Employees
Contract History Maintenance
Contract Reporting
Contract Start and End Dates
Contracts
Control Reports
Controls Price Modifications by Authorization Levels
Controls the Availability of Each Style by Location
Converts Aggregate Forecasts Into Detailed Forecasts for Each SKU
Converts to Local Tender Type
Converts Uom Automatically
Cookies to Preserve State Between Successive Pages or Sessions
Coordinates Internet Server Security with Database Security
Copies Chart of Accounts to New Company
Copies Chart of Accounts to New Department
Copies Chart of Accounts to New Profit Center
Copies Demand Patterns from One Style to Another
Copies Existing Price Change
Copies Item from Existing Item
Copies Posted Batch for Manual Adjustment
Copies Range of Accounts to New Reporting Units
Copies Replenishment Models by Characteristics
Copies Replenishment Models by Region
Copies Replenishment Models by Zone
Copies Styles
Copies Table to New Reporting Unit
Copy Information
CORBA Access
Core Functionalities
Core Functionality
Corporate Coupons
Correcting Batches
Corrections
Cost Center Financial Statement
Cost Centers Separately Defined
Cost of Item
Country Code
Country
Counts Transactions by Date
Counts Transactions by Time
Counts Transactions by User
Coupon Number Can Be Entered Manually
Coupons
Course Academic Definition Creation and Maintenance
Course Creation and Maintenance
Created Inter-Departmental Transfers
Creates a Bar Code
Creates a Category Plan
Creates a Log Report of Version Numbers or ID of POS Software
Creates a PO for Prepacks
Creates a Receipt Against Cancelled POS
Creates a Receipt with Multiple POS in One Shipment
Creates a Second Receipt
Creates a Standard Size Receipt for Credit Card Signature
Creates Aggregate Summaries and Single-item Forecasts Using Flexible Algorithms
Creates an Item from Item Classification
Creates an RTV for a Non-identified RTV
Creates and Maintains Multiple What-if Scenarios to Implement as Planning Assumptions Change
Creates and Manages Product Families Product Upgrades and Complementary Offerings
Creates and Uses Blanket POS
Creates Asn from PO
Creates Assortment Planning
Creates Audit Trail for Suspended Transaction
Creates Audit Trail of All Transactions by Document Number and Part Number
Creates Claim Notes for Quantity Differences Between Packing Slip and Actual Receipt
Creates Customer or Channel-level Forecasting
Creates Financial Targets and Budgets
Creates Forecast Flex Plans by Supplier Product and Channel
Creates Forecast Over User-defined Time Horizon
Creates Inter-Company Transfers
Creates Inter-Store Transfers
Creates Investment Buy Analysis
Creates Journal Entry Work Sheets
Creates Kit with Any Kind of Items
Creates Manual Inventory Adjustments
Creates Multiple Companies Business Units
Creates Multiple Districts Within a Company
Creates Multiple Divisions Within a Company
Creates Multiple Independent Forecast Sets for Differing Demand Scenarios
Creates Multiple Receipts Against a Single PO
Creates Multiple Regions Within a Company
Creates Multiple Releases Each Relieving a Committed Amount
Creates Multiple Snapshots as Determined by the User
Creates Multiple Zones Within a Company
Creates Non-taxable Items
Creates Non-taxable Transactions
Creates of Multiple Types of Locations Within a Company
Creates Opening Retail Inventory
Creates Peer-to-Peer and Hierarchal Structures to Link Users by Role or Chain-of-Command
Creates Planning Environments for Each Business Organization Including Marketing Finance Sales Operations and Planning
Creates Price Overrides by Percentage
Creates Price Overrides Using Fixed Amount
Creates Product Group or Department Merchandise Plans
Creates Reference to a Contract or Master Agreement
Creates RTV At Multiple Locations
Creates RTV by Bar Code Number
Creates RTV by Item Number
Creates RTV by Receipt Number
Creates RTV by Vendor Reference Number
Creates Tax Shift
Creates Temporary Price Changes for a Random Group of Items
Creates Transaction Log
Creates Transfer Ins
Creates Transfer Outs
Creates Transfer Requests
Creates Unique Receipt Numbers
Credit and Debit Card
Credit Card Tender Sales Analysis
Criterion
Cross-dock PO
Cross-sales Channels
Croston's Intermittent Low Volume Models
Currency Code Based ISO 4217
Current Data Download Processing Status Operator Display
Current Month versus Past Year's Month
Current Period versus Budget
Current Period versus Prior Period
Current Period versus Prior Year
Current Period
Cursor Skips Over Default Segments
Curve Fitting Such as Quadratic Exponential and Growth
Custom Reports
Customer Information
Customer Inquires and Reports
Customization and Tailoring Capabilities
Customization of Interface with Retail System
Customized Help Windows
Customized Reports
Customizes Inquiries
Customizes Menus for Each User Using Drag and Drop
Cut Information
Cycle Counting Group
Cycle Counts

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