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Paid-in and Paid-out
Palm OS
Partially Received POS
Passes Queries Agent to Agent
Password Composition
Password Expiry
Password History
Password Length Definition
Past Due Flagging
Paste Information
Payment History
Payment Profile Includes Currency Bank Account Number VAT and Mode of Payment
Payment Terms
Payment to Third Party
PCT
Pen-based Systems
Percentage Allocation
Percentage Changes
Percentage of Revenue Calculation
Permanent Price Changes
Personal Address Book Enablement
Personal Check Tender
Personal Checks
Personal Firewall
Personalized GUI
Personalizes of Style Information Plu Description
Personalizes Password and Security
Personalizes Price Changes
Personalizes Promotion Changes
Personalizes Receipt Printing
Personalizes Receipts
Physical Count
Places a Dollar Limit on Transactions that Can Be Cancelled Without Approval
Places a Limit on the Number of Items that Can Be Cancelled in a Transaction Without Approval
Places Dollar Limit on Transactions Voided Without Approval
Places Item Quantity Limit on Transaction that Are Voided Without Approval
Places PO in Any Currency
Planning
Plans New Store Openings and Links to Merchandise Planning and Promotions
Plans Special Handling Issues Around Events
Plans Specific Offerings Such as Event-only Packaging Complimentary Offering and Pricing
Platforms
Plu Descriptions
Plu
PO Action Query or Report
PO Can Be Manually Completed When Complete Order Has Been Received
PO Can Be Manually Completed When Partial Order Has Been Received
PO Can Contain Multiple Deliveries PER Item
PO Commitment by Contract Querying and Reporting
PO Commitment Querying and Reporting
PO Confirmations and Shipment Advice Can Be Entered At Style or Style/Option Level
PO Details Can Be Viewed Grouped by Style or Style/Option
PO Entry with Discount Prices Percentages and Effectivity Dates
PO Header Information
PO History
PO Line Information
PO Management
PO Number
PO or Receipt Exception Querying and Reporting
PO Order Follow-up Warning
PO Query and Report for Planned POS and Released POS
PO Receipts Can Be Entered Grouped by Style or Style/Option
PO Status and Follow-up Query or Report
PO Type
PO Types
PO
Point and Click Security Setup
Policy Management
Policy Oid Validity
Polling Processes Can Be Done At Any Time of the Day
Portable Data Terminals
POS in Buyer Sequence Querying and Reporting
POS in Vendor Sequence Querying and Reporting
POS Startup and Shutdown
POS
PostgreSQL
Posts Expenses Automatically Each Period
Posts Net Income to Multiple Equity Accounts
Posts One-sided Journal Entry Password-enabled
Posts to Future Periods in a Future Fiscal Year
Posts to Future Periods in Same Fiscal Year
Posts to GL in Detail
Posts to GL in Summary
Posts to Multiple Fiscal Periods in Same Batch
Posts to Phases and Cost Categories
Posts to Prior Periods
Pre-configured Screens
Pre-distributed PO
Pre-loaded Select Process Models for Supply Chain
Pre-loaded Select Process Models Include Logistics
Pre-scheduled Markdowns with Different Start Date
Prepack
Prepacks
Prepaid Expense Tracking
Prepaid Expenses
Preprints Ticket for Prepacks or Pallet Items
Prevents the Same Bar Code from Being Referenced to Two Different Skus
Price Adjustment Types
Price Adjustments Tied to Specific GL Accounts
Price Adjustments
Price and Discount Agreements
Price and Volume Models Use History to Find Impact on Price Changes
Price Break Table for Dollars Ordered by Line Item for Dollars Year-to-Date
Price Break Table for Order Quantity by Line Item
Price by Currency
Price by Percentage of Current Cost
Price by Unit of Measure
Price Calculations
Price Change Adjustments
Price Change Entry
Price Change Hierarchy
Price Change History Inquiry
Price Change History Report
Price Change Management
Price Change Updating
Price Changes At the Characteristic or Attribute Level
Price Changes Based on Time
Price Changes for a Random Group of Items
Price Changes
Price Grade by Amount
Price Grade by Quantity
Price History Available for Vendor or Part
Price is Determined by a Formula
Price List Inquiry by Class
Price List Inquiry by Department
Price List Inquiry by Item Number
Price List Inquiry by Location
Price List Inquiry by Sub-class
Price List Inquiry by Vendor
Price List Inquiry Dollar Value
Price List Inquiry
Price List Report by Class
Price List Report by Department
Price List Report by Item Number
Price List Report by Location
Price List Report by Sub-class
Price List Report by Vendor
Price List Report Dollar Value
Price List Report
Price Lists and Discounts by Item
Price Lists and Discounts by Vendor
Price Management Inquiry and Reports
Price Management
Price Modification
Price Overrides At Register Level
Price Overrides Controlled by User-role
Price Overrides on Unit Cost
Price Overrides with Approval At Set Limit
Price Overrides with Approval
Price Overrides with Manager Authorization
Price Overrides Without Approval
Price Overrides
Price Rounding
Price Routine for Counter Order
Price Routine for Credits
Price Routine for Demonstration Order
Price Routine for Returns
Price Routine for Standard Order
Price Routines
Prices and Discount
Prices At Style or Style/Option Level Can Be Defined on Vendor Contracts
Prices
Pricing Activities Into Forecast
Pricing Characteristics
Pricing is Based on a Product Characteristic Pricing Table
Pricing Options Are Available Down to Customer Add-To Ship-To or Parent Level
Pricing Scenarios by Item
Pricing Scenarios by Kit
Pricing Scenarios by Quantity Breaks
Pricing Scenarios by Set
Pricing Simulation and What-if Analysis
Pricing Tables
Primary Contact
Primary Header Line Can Be Put At the Bottom of the Receipt
Primary Header Line Can Be Put At the Top of the Receipt
Primary Header Line Can Be Put in the Middle of the Receipt
Primary Pick Face ID
Primary Warehouse Zone
Printed Item View is Configurable by Item Classification
Printing Devices
Prints 1099 Only If Above Minimum Value
Prints a Chit with Details of the Transaction for Paid-out
Prints a Vendor Receipt with Details of the Transaction for Paid-ins
Prints Additional Information for Specific Items When Purchased
Prints Additional Information on Receipt At Transaction Level
Prints Any Range of Consecutive Months
Prints Balance Sheet for Any Reporting Unit
Prints Bolded Characters
Prints Company Logo on Receipts
Prints Company's Return Policies on Receipts
Prints Company's Web Site on Receipts
Prints Coupons Based on Purchased Items
Prints Coupons
Prints Customer's Name on Receipts
Prints Date and Time on All Reports
Prints Double High Characters
Prints Double Wide Characters
Prints Financial Statements to Screen
Prints Gift Certificate with Receipt Printer
Prints Gift Receipts No Price
Prints Italicized Characters
Prints Labels by Scanning Item's Bar Code
Prints Mail-in Coupons
Prints Multicolumn Summary for Current Year
Prints Multiple Copies of a Receipt
Prints Multiple Receipts for Employee Discount e.g. Manager and Employee Can Sign the Receipt
Prints Normal Characters
Prints Performance Rating Report
Prints Price Label
Prints Price Tickets
Prints Reason Code for Returns
Prints Rebate Receipts
Prints Report for Over or Short Amount
Prints Report for Over or Shorts for All Register in Store
Prints Reports for Over or Shorts At Head Office
Prints Reports for Over or Shorts At Register
Prints Return Receipt with Customer's Information and Signature
Prints Sales History
Prints Seasonal Greeting on Receipts
Prints Selected Ship-To Locations on a PO
Prints Signature Line on Receipts
Prints Store Marketing Pamphlets
Prints Store Number on All Reports
Prints Store Policies on Receipt
Prints Table of Expenses for Each Item
Prints Terms and Conditions of the Warranty on the Receipt
Prints the Total Amount Saved on the Sale Transaction
Prints Uom on Receipt
Prints User-defined Cover Letter
Prints VAT on Receipt
Prints VAT Refund Paperwork
Prints W-9 Information Form or Equivalent
Prioritizes Substitutes Based on Profitability At Same Price Point
Private Communication Technology PCT
Process Federal Withholding in A/P Automatically
Process Modeling and Updating
Processes Coupon Reductions as Markdown
Processes Employee Exchanges Online
Processes Employee Exchanges
Processes Employee Purchases Online
Processes Employee Purchases
Processes Employee Refunds Online
Processes Employee Refunds
Processes Sale of Sample Merchandise
Processes State Withholding in A/P Automatically
Processes Through A/P
Processes Through Payroll
Processing Allocations
Produces Management Accounts
Produces Reports on Number of Transactions by Tender Type
Produces Reports on Transaction Totals by Tender Type
Product Availability Query
Product Contains Life Cycle Algorithms by Industry for Short to Long Life Cycle Products
Product Forecasting
Product Line Financial Statement
Product Profile
Product Quantity Availability Based on Incoming Receipts Outgoing Shipments
Product Reorder Point and Forecast Calculation
Product Technology
Production Forecasts
Products Can Be Figured So They Can Be Cross-docked
Profit Centers Separately Defined
Program-level Security
Progress
Project an Job Financial Statement
Projects Separately Defined
Projects Year End Based on Actual YTD
Promotion and Approval
Promotion At Vendor Level
Promotion Geographical Selection
Promotion Price Change Entry
Promotion Types
Promotion
Promotional Events Effects in Forecasting
Promotional Events Into Forecast
Promotional Price Listed in Receipt Details
Promotional Prices Inquiry by Class
Promotional Prices Inquiry by Department
Promotional Prices Inquiry by Item Number
Promotional Prices Inquiry by Location
Promotional Prices Inquiry by Sub-class
Promotional Prices Inquiry by Vendor
Promotional Prices Inquiry Dollar Value
Promotional Prices Inquiry
Promotional Prices Report by Class
Promotional Prices Report by Department
Promotional Prices Report by Dollar Value
Promotional Prices Report by Item Number
Promotional Prices Report by Location
Promotional Prices Report by Sub-class
Promotional Prices Report by Vendor
Promotional Prices Report
Promotions and Approvals
Promotions At Department/Class Combination Level
Promotions At Department Level
Promotions Based on Time Promotions that Are Available At Certain Hours of the Day
Promotions for Kit or Combo
Promotions Product Selection
Promotions Within Promotions
Promotions
Prompts Dollar Amount for Paid-ins
Prompts Dollar Amount for Paid-outs
Prompts Employee for Reason Code for All Price Overrides
Prompts for Gift Certificate Number
Prompts for Receipt
Proprietary Credit Card
Proprietary or Other
Protects Model from Unusual Demands
Provide Regular Price List by Zone
Provides a Multiline Plan MRP Format with Schedules Demands Variances and Allows Joint Simulations
Provides Adjustment or Updates for Unit of Measure Differences or Conversions
Provides Default Unit of Measure by Item
Provides Effectivity Information on the Inventory Master File Regardless of Its Total Product Structure Usage
Provides Effectivity Information on the Inventory Master File
Provides Extensive User-defined Field Capability in Inventory Master File
Provides Flexible Unit of Measure Conversion Capabilities
Provides Information on Demand
Provides Initialization Run to Simulate Policy Effects
Provides Item Description Information in the Inventory Master File
Provides Item Number Information in the Inventory Master File
Provides Lead Time Information on the Inventory Master File
Provides Mad for Computing Safety Stock
Provides Multiple Release Capability At the Line Item Level
Provides Online Access to Returns History by DC Store Vendor Item Etc
Provides Online Look-up
Provides Promotional Price Lists by Chain
Provides Promotional Price Lists by Distribution Channel
Provides Promotional Price Lists by Sales Channel Group
Provides Promotional Price Lists by Sales Channel
Provides Promotional Price Lists by Zone
Provides Regular Price List by Chain
Provides Regular Price List by Distribution Channel
Provides Regular Price List by Sales Channel Group
Provides Regular Price List by Sales Channel
Provides Source of Supply Information on the Inventory Master File
Provides Unit of Measure Information in the Inventory Master File
Province
Provisional Posting
Published APIs to Specific Vendor Systems
Purchase Classification of Products
Purchase Journal
Purchase Statistic Parameters
Purchase Status
Purchases Current Year
Purchases Made by Personal Check Can Be Refunded by Mail with a Check from Head Office
Purchases Made by Personal Checks Can Be Refunded as Cash
Purchases Previous Years
Purchasing Controls for Receiving Replenishment Location Class Product Lead Times
Purchasing Management Online Requirements
Purchasing Management
Purchasing Unit of Measure
Purges Promotion by End Date and Time

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