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Daily Sales Inquiries and Reports
Daily Sales
Damaged Items
Data Communication Equipment DCE Support
Data Effectivity Rating
Data Element Time-Sensitivity Analysis
Data Import from Spreadsheet
Data Integration Technologies
Data Integrity Assurance
Data Management Options
Data Reprocessing
Data Validation Processed On-line Occur in Real-time
Data Validation Processed Online Occur in Real-time
Data
Database-level Security
Database Dump/Load
Database Gateway Options
Database
Date and Time of Last Update to Any Field
Date Effectivity Can Be Assigned via Item Number
Date Effectivity for Items
Date Encryption Standard Des Data
Date of Last Cost Revision
DCE Support
DDE Dynamic Data Exchange
DDE
Debit Card with Pin PAD
Debit Card
Default Attribute Values by Item Class
Default FOB Terms
Default Freight Carrier
Default Language
Default Local Language
Default Percentage Distribution
Default Vendor Can Be Overridden
Default Vendor for Purchase Class
Define and Maintain Venues Scheduled Courses for Courses
Defined Pricing Minimums and Maximums
Defines and Maintains Venues Scheduled Courses for Courses
Defines Default Segment Combinations
Defines Major Structures Using Tree Diagram
Defines Table of Valid Accounts
Defines Tax Amount by Department
Defines Tree Structure for Consolidation
Degree of Web Enablement
Deletes and Adds Accounts Automatically
Deletes Item from a Promotion At Any Time
Deletes Item with Referential Integrity Check
Deletes Non-required Segments
Deletes Promotions At Store Level
Deletes Tax Amount
Deletes Unused Bar Codes
Delivery Data Allocation Data and Purchasing Data by PO Line
Delivery Schedule
Delivery
Demand Filter Threshold Flags Skus with Demand that is in Excess of Forecast
Demand Forecast Unit Profiles
Demand Poll
Demand Structure Hierarchy from Family Group Aggregate Down to SKU Detail
Denormalized Read-only Database Tables
Department and Class Merchandise Hierarchy
Department Class and Sub-class Merchandise Hierarchy Inclusive
Department Level
Department or Class Discount
Departmental Financial Statement
Departmental or Divisional Accounts Payable Files
Departmental Transfers
Departments Separately Defined
Deployable Across Multiple Platforms
Deploys Across Multiple Platforms
Deposit Amount
Deposits
Depreciation
Des Data
Detailed or Summary
Detailed Standard Financial Reports
Detailed Trial Balance Format
Determines Commission by Using Percentage Sales
Determines Commission by Using Spiffs
Determines Cost Using Cost and Retail Method
Determines Cost Using Cost Method
Determines Cost Using Retail Method
Determines Foreign Currency
Determines Local Currency
Determines the Type of Tender Accepted by the Store
Develops Analysis on Competitive Pricing and Performance Data to Set Event Targets
Device Interface Management
Device Interfaces
Dial-up Connection for Credit Card Authorization
Different Character Sizes
Different Cycle Counts Parameters for Different Location
Different Denominations Down to Coin Level Can Be Entered for Drawer Count
Different Levels of Administration
Differentiates Between a Permanent Price Change and a Temporary Price Change
Digital Certifications
Digital Signatures
Dimension
Diner's Club
Direct Shipment or Dropship PO
Directly Displays Pricing on Invoices
Disaster Recovery Institute Procedures
Discount Bracket Report by Dollar Value
Discount Bracket Report by Due Date
Discount Bracket Report by Item Number
Discount Bracket Report by Vendor
Discount Bracket Report
Discount by Order and by Order Line
Discount Date
Discount Grade by Amount
Discount Grade by Quantity
Discount Over Already Discounted Item
Discount Pay Date
Discount Percent
Discount Percentage is Listed in Receipt Details
Discount Templates by Class
Discount Templates by Department
Discount Templates by Sub-class
Discount
Discounted Amount is Listed Receipt Details
Discounts on Back Orders
Discounts Taken
Discounts
Discover
Displays a Discrete Warning When Drawer Limit Has Been Reached
Displays a Flag or Warning Message When Override Price is Below Cost
Displays Basic Transaction Source
Displays Historical Demand and Forecasted Amounts for a User-defined Period
Displays Information Graphically
Displays Instructions Automatically During PO Entry
Displays Offsetting Entry or Entries
Displays or Prints Variance Report on Demand
Displays Original Transaction in Detail
Displays Single Set of Financial Snapshots
Displays the Expected Receipt Quantity by Item Number
Displays Uom on the Screen
Distribute Costs to Jobs and Projects in the Job and Project Module
Distributes Costs by User-defined Formulas
Distributes Costs to Jobs or Projects in the GL
Distributes Style or Style/Option Level Forecasts At SKU Level Based on Predefined Ratio
Distribution Type Location
District Level
Division ID
Division Level
Divisions Separately Defined
Documents Linked to Fields and Tables
Dollar Allocation
Downloads New Prices
Downloads Promotion Updates from Head Office
Downloads Tax Rates from Back-office System
Drag and Drop to Create Web Form
Drag and Drop Tool to Access Ad Hoc Database Information
Drawer Count Functionality Can Be Used After Register Closing
Drawer Count Functionality Can Be Used After Register is Opened
Drawer Count Functionality Can Be Used Before Register Closing
Drawer ID
Drawer Limits
Drills-down to Original Transaction
Drills-down to the Style Color or Size Level
Drop-down Lists with Meaningful Values
Due Date
Dynamic Embedded URL Support
Dynamic SQL Statements from All Form Inputs URL Strings and Environment

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