Software Selection Requirements Template

Requirements TemplateERP Software Requirements Template2009 Technology Group Intertnational, Ltd. All rights reserved.www.tgiltd.com

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InstructionsSoftware Selection RequirementsTemplate InstructionsIntroductionThis template is designed to provide a format for consistent RFP distribution to multiple software suppliers, thus facilitating uniform supplier responses. The template is to be used as a guideline only. Individual requirements may be easily eliminated and additional requirements added as deemed appropriate for the organization.Reading the through the instructions prior to any modification is extremely important for the accurate recording of supplier responses.Once complete, vendor answers will be totaled and summarized in a table format on the 'Comparison' tab and in a graphical format on the 'Graphical Summary' tab. These reports are designed for high level review and evaluation. If used properly, the template will calculate the overall vendor point level and percentage, as well as the point value and percentage of the individual sections.Each vendor should complete two tabs labeled 'General Info' and 'Functionality'. The template is populated for five different vendor responses. Additional vendors may be added if desired, although this template is designed for a short list of candidates which should theoretically consist of no more than five vendors.To help with completion of the template, TGI has supplied a version which is partially complete. This will provide a futuristic view of the comparison and graphical data. Please feel free to reference this sample if you experience problems or have distorted your working copy.Template AssistanceShould you require assistance or have questions concerning this template, please feel free to TGI at (800)837-0028 or (419)841-0291. TGI will be happy to assist as needed.Vendor General Info TabOnce the vendor inputs the 'Vendor Abbreviation' field, the template will self populate the vendor's name throughout tab headers and the reporting tabs. This field is limited to eight characters to allow for graphical output. Budgetary information will also be transferred to the 'Comparison' and 'Graphical Summary' tabs for review.Vendor Functionality TabThis table includes over 1,100 typical functionality based questions to ask the individual software suppliers. By no means is this a complete listing of a company's business requirements. It represents a starting point and a method of reducing the potential supplier list to a limited number of suppliers to present on-site demonstrations. More importantly, the questions serve as thought starters to help the software selection team evaluate critical, desired, and 'wish list' features.Prior to vendor distribution, the internal selection team must review each question and determine the priority level of the function. These priority levels are listed below and within a note field on the table's header. Should the question not be applicable to your organization, simply selection a '0' from the drop down input guide. If the '0' is selected, the question will not be used in comparison calculations. There is no need to delete rows using this rating method, although it may be done if desired.Additional, company specific functionality requirements are available for entry in the last section of this template. There are twenty preformatted questions for this purpose. If more than twenty questions are required, additional rows may be added into the spreadsheet by using an insert and copy process to copy the cell formats and formulas from the row immediately proceeding the newly added requirement. Please note that to retain the preconfigured formulas, additional rows must NOT be added in the first or last question of the individual sections.Priority LevelsThe priority level is to be completed by the organization seeking software. This response will be utilized in calculating a weighted average response to each question. The available selection criteria are broken down into four levels corresponding to the organization's individual needs.Required Data Input for Response CriteriaNot Applicable to Organization= 0Possible Usage Feature or Wish List Item= 1Desired Feature= 2Required or Must Have Feature= 3Note: There are hidden columns to calculate and store the weighted average. Users of this document must take caution when modifying or deleted cells in the spreadsheets.Response ScoresThe response score is to be completed by the software suppliers. Supplier responses are broken down into four levels. Responses will be used to calculate individual weighted average responses, as well as the overall supplier response. Should the supplier to enter in additional information, a comment field is available per question, per supplier.Required Data Input for Response CriteriaProduct Does Not Meet Requirement =No= 0Third Party Interface Required =Third Party= 1Customization or Additional Costs Required =Custom= 2Product Meets Requirement =Yes= 3Functional CategoriesFunctional areas are used to calculate supplier responses by departmental needs. Each requirement has a main departmental listing and potentially a secondary description levels.AbbreviationDescriptionSectionsQuestionsTechnologyTechnology/InfrastructureImplementation, General, Security, Layout, System Help, Module Review66ModuleApplication Summary24GLGeneral Ledger & Financial ManagementAccount Definition, Company Structure, Journal Entry Input, Period and Year End Processing, Budget Management, Taxation, Reporting75APAccounts PayableInvoice Management, Recurring Invoices, Check Management, Vendor Returns, Debit Memos, E-Commerce, Reporting54ARAccounts ReceivableCash Application, Collections, Customer Returns, Credit Memos, E-Commerce, Reporting71ForecastForecast Management26PUPurchase Order ManagementVendor Definition, Costing, Requisitions, RFQ Processing, Purchase Order Management, Reporting114OEOrder Management & Quotation ProcessingCustomer Definition, Pricing, Quote Management, Order Processing, Customer Returns, E-Commerce, Product Configurator, Invoice Management, Commissions, Reporting204CRMCustomer Relationship ManagementGeneral, E-Commerce, Telemarketing45ServiceField Service & Help Desk ManagementGeneral, Set Up, Problem Entry and Resolution, Reporting28MRP IIManufacturing Resource PlanningCosting, Planning, Simulations, Scheduling, Routing Maintenance, Work Order Management, Reporting159MROMaintenance Repair and Operation18REMRemanufacturing4WMSWarehouse Management SystemCosting, Unit of Measures, Part Definition, Bill of Materials, Engineering Change Orders, Inventory Control, Receiving, Shipping, Transportation, Physical Inventories and Cycle Counts, Reporting231Bar CodeBarcode & Date CollectionPrinting, Scanning, Other14EDIElectronic Data InterchangeGeneral, Transaction Sets45PMProject ManagementJob Control and Associated Project Management8WorkflowWork Flow Management4DWData Warehousing and ReportingDecision Support System, Dashboards, and Workbenches18HRHuman Resources & PayrollEmployee Definition, Time and Attendance, Payroll17OtherCompany Specific Requirements20Total Available Questions1245Vendor Comparison TabThis table will self populate based on the five vendor responses. The individual vendor names will be automatically populated based on the vendor abbreviations given on each 'General Info' tab supplied by the potential suppliers. There is no need to modify data on this spreadsheet, as the data will feed from the functionality and individual vendor detail tabs.Graphical Summary TabThe graphs will self populate based on the five vendor responses and will correspond to the data already displayed in the 'Vendor Comparison' tab. The individual vendor names will be automatically populated based on the vendor abbreviations given on each 'General Info' tab supplied by the potential suppliers.Graphs IncludeFunctional Area Breakout by QuestionIndividual Graphs by Functional Area - 21 TotalOverall Vendor Response by Percentage ScoreSummarized Vendor Response by Functional AreaClosing StatementsThis template is only one element of TGI's Software Selection Tool Kit. Please review the other documents for possible usage within your organization's selection process. The individual documents and tool kit are free for internal usage in software selection.The Software Selection Tool Kit may not be copied or used by outside firms in the solicitation or sale of software and software related services.

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Vendor ASoftware Selection RequirementsVendor A| General InformationVendor InformationFull Company NameCompany Abbreviation (Required)Vendor AStreet AddressCityStateZip CodeCountryTelephone NumberToll Free NumberFax NumberWebsiteYear FoundedDeveloper or ResellerYear of First Software ReleaseInstall BaseContact InformationContact NameContact TitleContact Phone NumberContact E-Mail Address

&LCopyright 2009 Technology Group InternationalAll Rights Reserved&R&Awww.tgiltd.com

Vendor BSoftware Selection RequirementsVendor B| General InformationVendor InformationFull Company NameCompany Abbreviation (Required)Vendor BStreet AddressCityStateZip CodeCountryTelephone NumberToll Free NumberFax NumberWebsiteYear FoundedDeveloper or ResellerYear of First Software ReleaseInstall BaseContact InformationContact NameContact TitleContact Phone NumberContact E-Mail Address

&LCopyright 2009 Technology Group InternationalAll Rights Reserved&R&Awww.tgiltd.com

Vendor CSoftware Selection RequirementsVendor C| General InformationVendor InformationFull Company NameCompany Abbreviation (Required)Vendor CStreet AddressCityStateZip CodeCountryTelephone NumberToll Free NumberFax NumberWebsiteYear FoundedDeveloper or ResellerYear of First Software ReleaseInstall BaseContact InformationContact NameContact TitleContact Phone NumberContact E-Mail Address

&LCopyright 2009 Technology Group InternationalAll Rights Reserved&R&Awww.tgiltd.com

Vendor DSoftware Selection RequirementsVendor D| General InformationVendor InformationFull Company NameCompany Abbreviation (Required)Vendor DStreet AddressCityStateZip CodeCountryTelephone NumberToll Free NumberFax NumberWebsiteYear FoundedDeveloper or ResellerYear of First Software ReleaseInstall BaseContact InformationContact NameContact TitleContact Phone NumberContact E-Mail Address

&LCopyright 2009 Technology Group InternationalAll Rights Reserved&R&Awww.tgiltd.com

Vendor ESoftware Selection RequirementsVendor E| General InformationVendor InformationFull Company NameCompany Abbreviation (Required)Vendor EStreet AddressCityStateZip CodeCountryTelephone NumberToll Free NumberFax NumberWebsiteYear FoundedDeveloper or ResellerYear of First Software ReleaseInstall BaseContact InformationContact NameContact TitleContact Phone NumberContact E-Mail Address

&LCopyright 2009 Technology Group InternationalAll Rights Reserved&R&Awww.tgiltd.com

FunctionalitySoftware Selection Requirements Template - Functionality Response by VendorProject Team Requirement ListingProject Team's Maximum Weighted Average ResponseVendor A ResponseVendor B ResponseVendor C ResponseVendor D ResponseVendor E ResponseFunctional RequirementPrimary FunctionSecondary FunctionPriority LevelVendor ASupplier CommentVendor Weighted AverageVendor BSupplier CommentVendor Weighted AverageVendor CSupplier CommentVendor Weighted AverageVendor DSupplier CommentVendor Weighted AverageVendor ESupplier CommentVendor Weighted AverageTechnology and InfrastructureSupplier Offers Project Management ServicesTechnologyImplementation000000Supplier Offers End User Training ServicesTechnologyImplementation000000Supplier Offers Technical Training ServicesTechnologyImplementation000000Supplier Offers On-Line Training ServicesTechnologyImplementation000000Supplier Offers Customer Modification ServicesTechnologyImplementation000000Supplier Offers Infrastructure Design ServicesTechnologyImplementation000000Supplier Offers Network Installation ServicesTechnologyImplementation000000Supplier Offers Barcode and Data Collection Integration ServicesTechnologyImplementation000000Supplier Offers Data Migration ServicesTechnologyImplementation000000ASP or SaaS Model AvailableTechnologyGeneral0000000Full GUI Version AvailableTechnologyGeneral0000001Supports Open Environment (LAN, WAN, VPN)TechnologyGeneral0000002Supports Open Database (Oracle, SQL Server, DB2, Informix)TechnologyGeneral0000003Supports Open Operating System (Windows, UNIX, Linux, OS/400)TechnologyGeneral0000000Fully Windows CompliantTechnologyGeneral0000001Fully ODBC CompliantTechnologyGeneral0000002Source Code Provided with SaleTechnologyGeneral0000003Business Intranet Functionality AvailableTechnologyGeneral000000Supports Document or Image Attachments to Individual RecordsTechnologyGeneral000000Provides Import and Export CapabilitiesTechnologyGeneral000000Multi-Language EnabledTechnologyGeneral000000Allows Graphical Representation of DataTechnologyGeneral000000Allows Import and Storage of External Files - jpeg, gif, tiff, Word, Excel, PDF, Cad, etc.TechnologyGeneral000000Data Dictionary Provided for Advanced ReportingTechnologyGeneral000000Allows Back Up Processing of Historical DataTechnologyGeneral000000Integrated to Microsoft ExcelTechnologyIntegration000000Integrated to Microsoft WordTechnologyIntegration000000Integrated to Microsoft OutlookTechnologyIntegration000000Integrated to Microsoft MapPointTechnologyIntegration000000Integrated to VOIPTechnologyIntegration000000Integrated to Data Collection & RF DevicesTechnologyIntegration000000Integrated to Bar Code PrintersTechnologyIntegration000000Allows Multi-Level Password SecurityTechnologySecurity000000Menu Structure Tailored to Individual User, Group, or DepartmentTechnologySecurity000000Command Level Security Tailored to Individual User, Group, or DepartmentTechnologySecurity000000Field Level Security Tailored to Individual User, Group, or DepartmentTechnologySecurity000000Provides Transaction Audit TrailsTechnologySecurity000000Allows Secure Remote AccessTechnologySecurity000000User Defined Fields AvailableTechnologyLayout000000User Defined Function Keys AvailableTechnologyLayout000000Supports Screen Layout Changes by UserTechnologyLayout000000User Defined Screen Linkage AvailableTechnologyLayout000000Supports User Defined Decimal Place Allowance for Quantity, Costing, Pricing, and Accounting Fields (Provide Maximum Allowed for Each)TechnologyLayout000000Allows for Zooming by Field Level to View Data Source Tables During Record Entry or QueryTechnologyLayout000000Allows Query Option within Zoom FeatureTechnologyLayout000000Allows Drill Down on Select Fields and DocumentsTechnologyLayout000000Provides Browse Option to View Key Data of Multiple Records at One Give TimeTechnologyLayout000000Supports User Define Favorites for Easy Access to Most Used Screens and TablesTechnologyLayout000000Supports User Defined Color Preferences for Required, Enterable, and Non-Enterable FieldsTechnologyLayout000000Provides Screen Level HelpTechnologySystem Help000000Provides Field Level HelpTechnologySystem Help000000Help Text is Configurable by UsersTechnologySystem Help000000Provides Online How To HelpTechnologySystem Help000000How To Help May be Customized by End User CustomerTechnologySystem Help000000Provides Online Access to Frequently Asked QuestionsTechnologySystem Help000000Provides Online Access to Video Based TutorialsTechnologySystem Help000000Provides Integrated Testing System for User Training and CertificationTechnologySystem Help000000Standard Adhoc Report Writer Available for CustomizationTechnologyReporting000000Integrated Decision Support SystemTechnologyReporting00000Integrated DashboardsTechnologyReporting00000Integrated WorkbenchTechnologyReporting00000Standard Reports Available for Major FunctionsTechnologyReporting000000Allows Fax as Print Option for Report GenerationTechnologyReporting000000Allows E-Mail as Print Option for Report GenerationTechnologyReporting000000Allows Screen View as Print Option for Report GenerationTechnologyReporting000000Allows Default Printer by Group or UserTechnologyReporting000000Application Module ReviewIntegrated General LedgerModulesApplication Review000000Integrated Accounts PayableModulesApplication Review000000Integrated Accounts ReceivableModulesApplication Review000000Integrated BudgetsModulesApplication Review000000Integrated Fixed AssetsModulesApplication Review000000Integrated Forecast ManagementModulesApplication Review000000Integrated PurchasingModulesApplication Review000000Integrated Order ManagementModulesApplication Review000000Integrated TelemarketingModulesApplication Review000000Integrated Customer Relationship Management (CRM)ModulesApplication Review000000Integrated Help DeskModulesApplication Review000000Integrated Field ServiceModulesApplication Review000000Integrated Product Data Management (PDM)ModulesApplication Review000000Fully Integrated Warehouse Management System (WMS)ModulesApplication Review000000Integrated Barcode and Data CollectionModulesApplication Review000000Integrated Manufacturing Executive System (MES)ModulesApplication Review000000Integrated MRP or MRP II SystemModulesApplication Review000000Integrated Maintenance ManagementModulesApplication Review000000Integrated Human Resources and PayrollModulesApplication Review000000Integrated E-CommerceModulesApplication Review000000Integrated EDI MappingModulesApplication Review000000Integrated Mobile Sales Force Automation (External or Remote System Access)ModulesApplication Review000000Integrated Report Writer with Default Reports Already CreatedModulesApplication Review000000Integrated Data WarehousingModulesApplication Review000000General Ledger and Financial ManagementSupports a Cash Basis Accounting PracticesGLAccount Definition000000Supports a User Defined General Ledger Account StructureGLAccount Definition000000Supports GL Account MaskingGLAccount Definition000000Supports Statistical Account UsageGLAccount Definition000000Supports a User Defined Fiscal CalendarGLAccount Definition000000Supports User Defined Accounting PeriodsGLAccount Definition000000Support Up to 24 Account PeriodsGLAccount Definition000000Supports Multi-Company OperationsGLCompany Structure000000Supports Inter-Company Transfers of Work in Process (WIP) and Finished Goods (FG) Inventory with Automatic GL TransactionsGLCompany Structure000000Supports Multi-Plant OperationsGLCompany Structure000000Supports Multiple Profit Centers per CompanyGLCompany Structure000000Supports Individual Planning Calendars by Company or PlantGLCompany Structure000000Allows Shared Product Master and Bill of Materials Between Companies, Plants, and WarehousesGLCompany Structure000000Supports the Entry of a Unique Product Master and Bill of Materials Between Companies, Plants, and WarehousesGLCompany Structure000000Supports Inter-Company Transfers of Payables with Automatic GL TransactionsGLCompany Structure000000Allows Unique MRP Processing Between Companies, Plants, and WarehousesGLCompany Structure000000Supports Tracking of Individual Plant and Warehouse Demand which is Automatically Fulfilled by Unique or Shared InventoryGLCompany Structure000000Supports both Centralized, Multiple Company, Division, or Plant Order Entry, Fulfillment, and Invoicing ActivityGLCompany Structure000000Supports both Centralized, Multiple Company, Division, or Plant Master Scheduling ActivityGLCompany Structure000000Supports both Centralized, Multiple Company, Division, or Plant Purchasing and Accounts Payable ActivityGLCompany Structure000000Supports G/L Account Allocation by Account Based PercentagesGLAccount Definition000000G/L Account Protection to Prohibit Manual Entries to Supports Specific AccountsGLAccount Definition000000Supports Corporate to Child Account Copy AddedGLAccount Definition000000Supports the Usage of Unique Identifiers or Reference Numbers per Journal EntryGLJournal Entry Input000000Supports Recurring Journal Entries and TemplatesGLJournal Entry Input000000Supports the Automatic Reversal of Accrual TransactionsGLJournal Entry Input000000Supports User Defined Journal Entry Reason CodesGLJournal Entry Input000000Supports both Hard and Soft CloseGLPeriod and Year End000000Allows Two or More Accounting Periods to be Open at One TimeGLPeriod and Year End000000Allows for Automatic Period Close ProcessingGLPeriod and Year End000000Supports the Automatic Close of Income and Expense Accounts to Retained EarningsGLPeriod and Year End000000Supports Automatic Year End ProcessingGLPeriod and Year End000000Allows the User to Run Year End More Than OnceGLPeriod and Year End000000Allows the User to Open Next Year Prior to Closing Current YearGLPeriod and Year End000000Allows the User to Reopen Closed PeriodsGLPeriod and Year End000000Allows Prior Period AdjustmentsGLPeriod and Year End000000Maintain Budgets for Multiple YearsGLBudget Management000000Budget Amounts Spreadable Based on Monthly Percentage amountGLBudget Management000000Create Next Year's BudgetGLBudget Management000000Budget vs. Actual ReportingGLBudget Management000000Current Year vs. Last Year Budget ComparisonGLBudget Management000000Supports Separate Tax Calculations for Purchases and SalesGLTaxation000000Supports Tax Calculations by CountryGLTaxation000000Supports Tax Calculations by State or ProvidenceGLTaxation000000Supports Tax Calculations by CountyGLTaxation000000Supports Tax Calculations by CityGLTaxation000000Stores Default Customer Tax Code by Customer Bill to AddressGLTaxation000000Stores Unique Customer Tax Codes by Individual Ship to LocationsGLTaxation000000Stores Customer Tax ID's for All Supported LevelsGLTaxation000000Allows Default Tax Status by Product for Product PurchasesGLTaxation000000Allows Default Tax Status by Product for Product SalesGLTaxation000000Allows Tax Status Override at Sales Order LevelGLTaxation000000Allows Tax Status Override at Sales Order Item LevelGLTaxation000000Allows Tax Status Override at Purchase OrderGLTaxation000000Supports Integration of External Tax PackagesGLTaxation000000Detailed and Summary Ledgers with On-Line ReviewGLReporting000000Includes a Financial Report WriterGLFinancial Report Writer000000Financial Report Writer Supports Output to HTMLGLFinancial Report Writer00000Financial Report Writer Supports Output to User DashboardsGLFinancial Report Writer00000Financial Report Writer is Integrated to Microsoft ExcelGLFinancial Report Writer00000Financial Report Writer Supports Preset Account SegmentsGLFinancial Report Writer00000Financial Report Writer Supports Groupings by Company, Business Unit, or DivisionGLFinancial Report Writer00000User Defined Totals and Sub-TotalsGLFinancial Report Writer000000Standard Report for Chart of AccountsGLFinancial Report Writer000000Standard Report for Consolidated FinancialsGLFinancial Report Writer000000Standard Report for Comparative Balance Sheets for Individual Period ReviewGLFinancial Report Writer000000Standard Report for Comparative Income StatementsGLFinancial Report Writer000000Standard Report for Account Roll up for Financial StatementsGLFinancial Report Writer000000Standard Report for GL Transaction RegisterGLReporting000000Standard Report for Detailed Trial Balance by Primary AccountGLReporting000000Standard Report for Detailed Trial Balance by Full AccountGLReporting000000Standard Report for Cash FlowGLReporting000000Supports Multi-Currency Calculations and ReportingGLReporting000000Supports Funds StatementsGLReporting000000Supports VAT CalculationsGLReporting000000Accounts PayableSupports Three Way Matching - Purchase Orders, Receipts, and Supplier InvoicesAPInvoice Management000000Supports the Entry of a Single Invoice which is Expensed to Multiple Profit CentersAPInvoice Management000000Supports Processing of Unvouchered Invoices and Accrued ReceiversAPInvoice Management000000Supports the Option to Place an Entire Batch of Invoices on HoldAPInvoice Management000000Supports the Option to Place an Individual Invoice on HoldAPInvoice Management000000Supports the Automatic Calculation of Invoice Payment Due Dates and Allowable DiscountsAPInvoice Management000000Allows for Modifications to Invoice Account Distribution After ProcessingAPInvoice Management000000Allows for Modifications to Invoice Date After ProcessingAPInvoice Management000000Supports Association of the Vendor Invoice Number to the Corresponding Journal EntryAPInvoice Management000000Supports Error Checking for Duplicate Invoice Entry or Possible Over Payment of Vendor InvoicesAPInvoice Management000000Supports the Entry of Pre-Payment for Purchase Order and InvoicesAPInvoice Management000000Supports the Partial Payment of InvoicesAPInvoice Management000000Supports the Vendor Payments without Purchase OrdersAPInvoice Management000000Supports Automatic Close of Purchase Orders if Quantities MatchAPInvoice Management000000Allows for Comments on Invoice EntryAPInvoice Management000000Supports Use Tax Tracking on Expense, Accrual, and Dollar AmountsAPInvoice Management000000Supports Freight Accrual and ProcessingAPInvoice Management000000Supports Entry of Recurring Payables, i.e., TemplatesAPRecurring Invoices000000Recurring Payable Templates Include the Option for with Beginning and Ending DatesAPRecurring Invoices000000Recurring Payable Templates Allow for User Notification of Payment Based on Defined Day of the Month or a Specific Period in TimeAPRecurring Invoices000000Supports the Usage of Multiple Cash Accounts AvailableAPCheck Management000000Allows the User to Select a Specific or Range of Bank Accounts and Due Dates at Check Run EntryAPCheck Management000000Supports Zero Dollar Check PrintingAPCheck Management000000Supports Online Check ReconciliationAPCheck Management000000Supports the Voiding of a Single CheckAPCheck Management000000Supports the Voiding of an Entire Check RunAPCheck Management000000Allows a User to Hold Payment to a Specific VendorAPCheck Management000000Supports Vendor Return ProcessingAPVendor Returns000000Vendor Return Processing is Fully Integrated with the Warehouse and Accounts Payable FunctionalityAPVendor Returns000000Vendor Return Processing Provides the User the Ability to Ties the Return to a Specific Purchase OrderAPVendor Returns000000Vendor Return Processing Supports Return of Goods Received Against Closed Purchase OrdersAPVendor Returns000000Supports the Linkage of the Return's Debit Memo to a Single Purchase OrderAPDebit Memos000000Supports Automatic Application of MemosAPDebit Memos000000Supports Secure On-Line or Electronic Vendor PaymentsAPE-Commerce000000Supports Automation of Secure On-Line or Electronic Vendor PaymentsAPE-Commerce000000Supports the Processing of Internet Auctions and eBidsAPE-Commerce000000Supports Basic Internet Based Purchasing FunctionalityAPE-Commerce000000Vendor Payment History Report AvailableAPReporting000000Cash Requirements Report AvailableAPReporting000000Standard Report for Pre-Check Run EditAPReporting000000Standard Report for Vendor Account BalancesAPReporting000000Standard Report for Payments Due by DateAPReporting000000Standard Report for Vendor AgingAPReporting000000Graphical Aging Over Time Available by CompanyAPReporting000000Graphical Aging Over Time Available by Individual VendorAPReporting000000Standard Report for Open InvoicesAPReporting000000Standard Report for Outstanding ChecksAPReporting000000Standard Report for Voided ChecksAPReporting000000Standard Report for Payment HistoryAPReporting000000Standard Report for Recurring Invoice ListingAPReporting000000Ability to Print Vendor 1099 FormsAPReporting000000Standard Report for General Ledger DistributionAPReporting000000Provides an Online Inquiry to Open and Closed PayablesAPReporting000000Standard Report for Individual Profit Center BalancesAPReporting000000Accounts ReceivableSupports the Automatic Assignment of Payment to the Oldest Open Invoice (aka Balance Forward Accounting)ARCash Application000000Supports the Automatic Assignment of Payment to the Invoices via a Range of InvoicesARCash Application000000Net Accounting SupportedARCash Application000000Gross Accounting SupportedARCash Application000000Supports the Processing of Non-Sufficient Checks (NFC) with Corrections for Account DistributionARCash Application000000Supports the Billing of Service Related Items - Hourly Rates, Services Rendered, and Service PartsARCash Application000000Supports a Fully Automated Cash Application EnvironmentARCash Application000000Supports the Application of One Check to Multiple Customer InvoicesARCash Application000000Supports the Entry of Advance Payments from CustomersARCash Application000000Supports Modifications to Previously Matched InvoicesARCash Application000000Supports Automatic Calculations of Customer Discounts and Due DatesARCash Application000000Supports the Entry of Invoices in Batch ModeARCash Application000000Supports Automatic Charge Backs to Invoices Paid ShortARCash Application000000Supports Future Dates on InvoicesARCash Application000000Supports Free Form Entry of Invoice Related NotesARCash Application000000Supports Customer Specific Invoice FormatsARCash Application000000Supports the Transfer of Open Invoices from One Customer Account to AnotherARCash Application000000Supports Force Edit List Prior to Closing BatchARCash Application000000Supports Global User Defined Aging BucketsARCollections000000Supports Aging of CreditsARCollections000000Supports Customer Specific Aging Bucket FactorsARCollections000000Supports On-line Access and Review of Customer Invoice TransactionsARCollections000000Supports User Defined Statement Runs by DateARCollections000000Supports the Automatic Calculations of Finance Charges for Applicable AccountsARCollections000000Supports Finance Charge Bucket PreferencesARCollections000000Supports Finance Charges Applicable to Finance ChargesARCollections000000Supports the Automatic Trigger and Notification of Past Due InvoicesARCollections000000Supports Collection Minimums for Collection CallsARCollections000000Supports the Automatic Assignment of Invoices to Internal Collection Agents or Outside Collection AgenciesARCollections000000Supports the Online Review of a Customer's Collections History per InvoiceARCollections000000Supports Accounts Receivable or Billing Specific Contact Management Contacts and NotesARCollections000000Supports Online Collection Scripts for Internal Employee UsageARCollections000000Supports a Collection Call Log or Tickler File for Proactive Collections Activity by Internal Collection AgentsARCollections000000Supports User Defined or Customizable Dunning LettersARCollections000000Supports Automatic Management Notification or Alert of Accounts Receivable Activity Exceeding an Allowable Tolerance LevelARCollections000000Supports Performance Analysis of Collections ActivityARCollections000000Supports Automatic Credit Limit Checks and Potential Credit Order Holds at Order EntryARCollections000000Supports the Entry of Temporary Customer Credit Extensions with Effectivity DatesARCollections000000Supports Multi-level Customer Aging for those Accounts with Multiple Bill-to AddressesARCollections000000Supports Automatic Calculations and Reporting of a Specific Customer's Payment StatisticsARCollections000000Supports the Association of a Credit Memo to Specific RMA ReceiptARCustomer Returns000000Supports Online Review of RMA Completed by ProductARCustomer Returns000000Supports User Defined Reason Codes for Account Write Off'sARCredit Memos000000Supports Partial Credit Application for Credit Memo ProcessingARCredit Memos000000Supports the Application of a Credit Memo to an Individual InvoiceARCredit Memos000000Supports the Application of a Credit Memo to Multiple InvoicesARCredit Memos000000Supports Credit Memo Reason Code Table and Associated TrackingARCredit Memos000000Supports Credit Memo Reduction in Sales Commissions DueARCredit Memos000000Supports Online or Electronic Customer PaymentsARE-Commerce000000Supports Online or Internet Based RMA RequestsARE-Commerce000000Supports Automatic Load of Invoices from Remote or Legacy SystemsARE-Commerce000000Supports Automatic Load of Cash Receipts from Bank TransmissionsARE-Commerce000000Supports Secure Payments During Internet Based Order EntryARE-Commerce000000Standard Report for ProForma InvoicesARReporting000000Standard Report for a Daily Billing SummaryARReporting000000Graph Available for Tracking Accounts Receivable Over Time by Individual CustomerARReporting000000Graph Available for Tracking Accounts Receivable Over Time by Customer GroupARReporting000000Graph Available for Tracking Accounts Receivable Over Time by Company as a WholeARReporting000000Standard Report for Invoice History by CustomerARReporting000000Standard Report for Invoice History by SalespersonARReporting000000Standard Report for Open InvoicesARReporting000000Standard Report for Open Charge Back InvoicesARReporting000000Standard Report for Cash Receipts by Lock BoxARReporting000000Standard Report for Cash Receipts by CustomerARReporting000000Standard Report for Aged Invoices By CustomerARReporting000000Standard Report for Open History ReportARReporting000000Standard Customer Statements Format AvailableARReporting000000Customer Statements May be Customizable by Customer Billing AddressARReporting000000Standard Customer Invoice Format AvailableARReporting000000Customer Invoice May be Customizable by Customer Billing AddressARReporting000000Standard Customer Dunning Letter AvailableARReporting000000Forecast ManagementSupports Sales Forecast by Individual Product per Warehouse or Distribution CenterForecastn/a000000Supports Sales Forecast by Product Group per Warehouse or Distribution CenterForecastn/a000000Supports the Consolidation of Individual Sales Forecasts for Analysis and Reporting PurposesForecastn/a000000Supports the Usage of Rolling Twelve Month Forecasts for Seasonal ProductsForecastn/a000000Supports Tracking of Original (Base) and Revised Production Forecast AmountsForecastn/a000000Supports the Automatic Transfer of Sales Forecasts for Demand Planning (DRP) or Master Planning System (MRP) UsageForecastn/a000000Allows User to Select or Accept Portions of the Forecast in DRP and MRP ProcessingForecastn/a000000Supports a Unique Forecast Time Fence by Product or SKUForecastn/a000000Tracks Sales Forecasts Consumption Based on Actual Sales Order ActivityForecastn/a000000Tracks Sales Forecasts Consumption Based on Actual Manufacturing ActivityForecastn/a000000Supports Forecast Entry by Customer and Product CombinationForecastn/a000000Supports Forecast OverlayForecastn/a000000Supports the Conversion of Unit Based Product Forecasts into Sales Revenue for Forecast ReportingForecastn/a000000Sales Revenue Projections Take into Account Anticipated Product Price Changes as Entered into the Standard Pricing SheetsForecastn/a000000Supports Statistical Algorithms per Individual Item ForecastForecastn/a000000Allows both User and System Generated ForecastsForecastn/a000000Supports Automatic Statistical Algorithm Based on Individual Item ForecastForecastn/a000000Supports System Generate Forecasts Based on Historical Sales Order and Demand Driven DataForecastn/a000000Supports User Adjustments to System Generates ForecastsForecastn/a000000Ability to Populate Data Shifts such as Promotions, Economic ChangesForecastn/a000000System Generated Production Forecasts Compensate for Exceptions such as Prior Stock Outs and PromotionsForecastn/a000000Forecast Accounts for Seasonality Data ChangesForecastn/a000000Supports Moving Average CalculationsForecastn/a000000Supports Weighted Average CalculationsForecastn/a000000Supports Exponential SmoothingForecastn/a000000Supports Regression AnalysisForecastn/a000000Purchase Order and Request for Quote ManagementSupports User Defined Vendor CategoriesPUVendor Definition000000Supports User Defined Vendor TypesPUVendor Definition000000Supports User Defined Vendor Payment Priority CodesPUVendor Definition000000Supports Minority Purchase Tracking AvailablePUVendor Definition000000Supports Unique Vendor Address and Contact Information for Vendor Corporate Address, Remit to Address, and Ship to AddressPUVendor Definition000000Supports Default Currency by VendorPUVendor Definition000000Supports Default Purchase Order Print Method by VendorPUVendor Definition000000Supports On-Site or Vendor Managed InventoryPUVendor Definition000000Supports Back Order Receipts Defined by VendorPUVendor Definition000000Supports Automatic Purchase Order Generation Default by VendorPUVendor Definition000000Supports Minimum and Maximum Receipt Allowances by VendorPUVendor Definition000000Supports Definition of Cycle Times by VendorPUVendor Definition000000Supports Definition of Core Supplier by VendorPUVendor Definition000000Supports Default Freight Pay by VendorPUVendor Definition000000Supports Default FOB Point by VendorPUVendor Definition000000Supports Default Method of Shipment by VendorPUVendor Definition000000Supports Default Carrier by VendorPUVendor Definition000000Supports Default Delivery Time by VendorPUVendor Definition000000Supports Tracking of Last Price Paid for an ItemPUCosting000000Supports the Entry of User Defined Landed Cost LabelsPUCosting000000Supports the Tracking Actual and Estimated Landed CostsPUCosting000000Supports the Tracking of Landed Cost Variances to the General LedgerPUCosting000000Supports Calculation of Purchased Price Variances (PPV)PUCosting000000Supports Online Inquiry or Report to Compare Actual vs. Expected Purchase CostsPUCosting000000Supports Recosting at Time of Invoice ReceiptPUCosting000000Allows Purchase Order Price to Default to Last Amount PaidPUCosting000000Allows Purchase Order Price to Default to Expected Vendor Cost (Listed in Vendor Cost Table)PUCosting000000Supports the Manual Hold and Release or Purchase OrdersPUCosting000000Supports Vendor Volume Discounts per Purchase OrderPUCosting000000Supports Vendor Volume Discounts per YearPUCosting000000Supports Vendor Volume Discounts Calculated by a Specific Dollar AmountPUCosting000000Supports Vendor Volume Discounts Calculated by a Specific Percentage AmountPUCosting000000Vendor Volume Discounts Support Effective Dates (Beginning and End Dates)PUCosting000000Supports Vendor Rebates by ProductPUCosting000000Supports Vendor Rebates by Product GroupingsPUCosting000000Supports Vendor Rebates by Product and Customer CombinationPUCosting000000Supports Vendor-Product Rebates Calculated by a Specific Percentage AmountPUCosting000000Supports Vendor-Product Rebates Calculated by a Specific Dollar AmountPUCosting000000Supports Tracking of and Processing of Vendor Rebate ChecksPUCosting000000Supports Both Centralized Requisitions and PurchasesPURequisitions000000Supports Both Decentralized Requisitions and PurchasesPURequisitions000000Supports Requisitions for Stock PurchasesPURequisitions000000Supports Requisitions for Non-Stock PurchasesPURequisitions000000Supports Requisitions for Service ItemsPURequisitions000000Supports Inter-Warehouse Replenishments and Transfers within the Planning and Requisition ProcessPURequisitions000000Supports Automatic Creation of Purchase Requisitions Based on Calculated DemandPURequisitions000000Supports Automatic Creation, Approval, and Transmission of Requisitions and Purchase Orders for Applicable Vendors and ProductsPURequisitions000000Supports On-Line Approval and Authorization of RequisitionsPURequisitions000000Supports Automatic Creation of Purchase Orders Once Requisitions are Approved (for Applicable Vendors)PURequisitions000000Supports Vendor Minimum Purchases by Individual Product Quantity OrderedPURequisitions000000Supports Vendor Minimum Purchases by Product Grouping Based on Dollar ValuePURequisitions000000Supports Vendor Minimum Purchases by Product Grouping Based on Quantity OrderedPURequisitions000000Supports Definition of Multiple Vendors per Product Code with Identification of the Preferred Vendor Flag for Automated ProcessingPURequisitions000000Tracks Package or Case Quantity Requirements by Vendor-Product CombinationPURequisitions000000Tracks Lead Time by Vendor-Product CombinationPURequisitions000000Tracks Company Buyer by Vendor-Product CombinationPURequisitions000000Supports Buyer LimitsPURequisitions000000Supports Buyer Limits Based on Product TypePURequisitions000000Supports Purchasing Specific Unit of Measure (UOM) for Individual ProductsPURequisitions000000Requisition Planning Supports Non-Stock or Vendor Catalogue Items (No Permanent Product Number Defined Internally)PURequisitions000000Supports RFQ ProcessingPURFQ Processing000000Supports RFQ Response TrackingPURFQ Processing000000Supports RFQ Award TrackingPURFQ Processing000000Supports RFQ Conversion to Purchase OrderPURFQ Processing000000Tracks RFQ Response Effective DatesPURFQ Processing000000Tracks Quantity DiscountsPURFQ Processing000000RFQ Process Supports Conversion of RFQ into a Purchase OrderPURFQ Processing000000Supports Both Scheduled and Unscheduled Blanket Purchase OrdersPUPurchase Order Management000000Open Requisitions can be Released from Existing Unscheduled Blanket OrdersPUPurchase Order Management000000Supports Non-Stock Purchases (No Part Number Set Up Required)PUPurchase Order Management000000Supports Service Only PurchasesPUPurchase Order Management000000Supports Zero Dollar Items on Purchase OrderPUPurchase Order Management000000Supports Duplicate Product Warning on EntryPUPurchase Order Management000000Supports Vendor to Vendor (Subcontracted or Third Party Processing) PurchasesPUPurchase Order Management000000Supports Purchase Orders Tied to Specific Sales OrdersPUPurchase Order Management000000Supports Drop or Direct Ship OrdersPUPurchase Order Management000000Drop Shipments Automatically Create Customer Invoice at Electronic ShipmentPUPurchase Order Management000000Supports Drop Ship Based CostingPUPurchase Order Management000000Supports Copy and Replace for Purchase Order EntryPUPurchase Order Management000000Supports Authorized Manufacturers ListPUPurchase Order Management000000Supports Recording and Cross Reference to Each Unique Vendor Part NumberPUPurchase Order Management000000Supports Multiple Releases per Purchase Order Line ItemPUPurchase Order Management000000Supports Unlimited Notes within Purchase Order at the Order LevelPUPurchase Order Management000000Provides a Template for Recurring Messages Sent to the VendorPUPurchase Order Management000000Supports Automatic Recurring Messages Sent to the Vendor by Product CodePUPurchase Order Management000000Supports Unlimited Notes within Purchase Order at the Individual Line LevelPUPurchase Order Management000000Tracks Required Delivery Date by Line ItemPUPurchase Order Management000000Tracks Vendor's Promise Date by Line ItemPUPurchase Order Management000000Tracks Vendor's Original Promise Date and Updated Promise Date by Line ItemPUPurchase Order Management000000Tracks Actual Delivery Date by Line ItemPUPurchase Order Management000000Line Item Level of Purchase Order Tracks Correlation to Individual ProjectsPUPurchase Order Management000000Line Item Level of Purchase Order Tracks Correlation to Individual JobsPUPurchase Order Management000000Line Item Level of Purchase Order Tracks Correlation to Individual Project PhasesPUPurchase Order Management000000Line Item Level of Purchase Order Tracks Correlation to Individual Project StepsPUPurchase Order Management000000Line Item Level of Purchase Order Tracks Correlation to Individual Project TasksPUPurchase Order Management000000Tracks Products, Quantities, and Dates of Rejected Vendor Material (Quality Issues)PUPurchase Order Management000000Supports Subcontract or Outside Processing Purchase Orders Where Only the Service Charge of this Step is Placed on POPUPurchase Order Management000000Tracks Vendor Product Code by Vendor-Product CombinationPUPurchase Order Management000000Tracks Vendor Product Description by Vendor-Product CombinationPUPurchase Order Management000000Tracks Contract Number by Vendor-Product CombinationPUPurchase Order Management000000Supports Automatic Cancellation of Obsolete Purchase Orders without Buyer Notification/WarningPUPurchase Order Management000000Supports Automatic Cancellation of Obsolete Purchase Orders with Buyer Notification/WarningPUPurchase Order Management000000Automatic Cancellation Warning Defined in Days by Unique VendorPUPurchase Order Management000000Tracks Commodity Based PurchasesPUReporting000000Tracks Minority Credit PurchasesPUReporting000000Tracks Warranty Period by Vendor-Product CombinationPUReporting000000Tracks Country or Origin by Vendor-Product CombinationPUReporting000000Vendor Warranty Based on Receipt DatePUReporting000000Vendor Warranty Based on Ship Date to CustomerPUReporting000000Tracks Vendor Performance of Minimum, Maximum, and Average Lead Times per ProductPUReporting000000Tracks Vendor Performance on Late DeliveriesPUReporting000000Tracks Vendor Performance on Order Fill RatesPUReporting000000Tracks Vendor Performance on Line Item Fill RatesPUReporting000000Tracks Vendor Performance on Quality Relates ReturnsPUReporting000000Order Management and Quotation ProcessingCustomer Master Record Allows Entry of Maximum Technology LevelOECustomer Definition000000Customer Master Record Allows Entry of Default Language CodeOECustomer Definition000000Customer Master Record Allows Entry of SIC CodeOECustomer Definition000000Customer Master Record Allows Entry of DUNS Code and RatingOECustomer Definition000000Customer Master Record Allows Entry Customer Specific Order Cancellation OverridesOECustomer Definition000000Customer Master Record Allows Entry of Customer Specific Minimum Order AllowancesOECustomer Definition000000Customer Master Record Allows Entry of Purchase Order Requirement to Allow Sales OrdersOECustomer Definition000000Customer Master Record Records Allowance of Back Orders by CustomerOECustomer Definition000000Customer Master Record Records Allowance of Freight Billing on Back OrdersOECustomer Definition000000Customer Master Record Allows Entry of Collection MinimumsOECustomer Definition000000Customer Master Record Allows Entry of Finance Charge ExceptionsOECustomer Definition000000Customer Master Record Allows Entry of Customer Specific Aging RequirementsOECustomer Definition000000Customer Master Record Allows Entry of Customer Rating (User Defined Ratings)OECustomer Definition000000Allows Entry of Multiple Customer Contacts per Customer MasterOECustomer Definition000000Allows Entry of Multiple Customer Contacts per Customer Bill to RecordOECustomer Definition000000Allows Entry of Multiple Customer Contacts per Customer Ship to RecordOECustomer Definition000000Allows Entry of a Customer Specific Ship to Instructions for Automatic Printing on DocumentsOECustomer Definition000000Allows Entry of a Restricted Customer Listing to Prohibit New Order PlacementOECustomer Definition000000Supports UPC Code Tracking Per CustomerOECustomer Definition000000Automatically Calculates Discounts per Customer, Per Line Item in Order EntryOEPricing000000Stores List Price Per ProductOEPricing000000Supports Effective Based Customer PricingOEPricing000000Contract Pricing Supports Expiration Dates by CustomerOEPricing000000Supports Customer Price Books or Price SheetsOEPricing000000Supports Pricing Based on a Buying Group or ClassOEPricing000000Supports Promotional PricingOEPricing000000Supports Promotional Pricing with Effective DatesOEPricing000000Supports Volume Based Price Discounts Calculated on Units PurchasedOEPricing000000Supports Columnar PricingOEPricing000000Supports Pricing Based on Unit of MeasureOEPricing000000Supports Attribute Based PricingOEPricing000000Supports Lead Time Based PricingOEPricing000000Supports Lowest Available PricingOEPricing000000Supports Re-Pricing at Time of InvoicingOEPricing000000Supports Pricing Based on Order From or Ship To of OrderOEPricing000000Supports Pricing Based on Order Date or Ship DateOEPricing000000Supports Pricing Based on Entire Order or Individual Line ItemOEPricing000000Supports Volume Based Price Discounts Calculated on an Annual BasisOEPricing000000Supports Order Charges for: Shipping, Handling, and Other Miscellaneous ChargesOEPricing000000Supports Mass Update of Customer Pricing by Dollar Amount IncreaseOEPricing000000Supports Mass Update of Customer Pricing by Percentage Amount IncreaseOEPricing000000Supports Volume Rebate Calculations and AccumulationOEPricing000000Supports Quote Entry and Submission to CustomersOEQuote Management000000Supports Quote Entry with Unlimited Quote and Line Item NotesOEQuote Management000000Supports Quote Lead Source (Order Classification)OEQuote Management000000Supports Quote Level Expiration DateOEQuote Management000000Supports Quote Line Item Level Expiration DateOEQuote Management000000Supports Entry of a Win Probability per Quote EnteredOEQuote Management000000Supports Entry of Non-Stock and Service Related ItemsOEQuote Management000000Supports Entry of Undefined or New Part NumbersOEQuote Management000000Supports On-Line Quote Routing and Approval to Multiple UsersOEQuote Management000000Supports On-Line Development of Bill of Materials During Quoting ProcessOEQuote Management000000Supports On-Line Development of Routing During Quoting ProcessOEQuote Management000000Supports Ability to Copy an Existing Quote for Update and Use as a New QuoteOEQuote Management000000Estimating System Allows a Desired Margin or Cost Plus Amount to Determine the Required Sales PriceOEQuote Management000000Supports Quote Cancellation with Reason CodesOEQuote Management000000Supports User Defined Reason Codes for Rejected QuotesOEQuote Management000000Supports Automatic Customer Notes and MessagingOEOrder Processing000000Supports Automatic Assignment of Sales Order and Release NumbersOEOrder Processing000000Supports Direct Ship OrdersOEOrder Processing000000Supports Automatic Creation of Direct Ship OrdersOEOrder Processing000000Supports Scheduled Blanket OrdersOEOrder Processing000000Supports Unscheduled Blanket OrdersOEOrder Processing000000Supports "Same as Except" or Copy and Replace Order EntryOEOrder Processing000000Supports Ability to Copy Existing Order for Update and Use as New OrdersOEOrder Processing000000Supports Template Based Order EntryOEOrder Processing000000Supports Order Consolidation at Entry or Adding a New Order onto an Existing Customer Order Already EnteredOEOrder Processing000000Supports Sales Order with Cash ReceiptsOEOrder Processing000000Supports Sales Order with COD TermsOEOrder Processing000000Supports Sales Order with Credit Card ProcessingOEOrder Processing000000Supports Sales Order on AccountOEOrder Processing000000Supports Sales Order on Account with User Defined Discount and Payment TermsOEOrder Processing000000Supports Multiple Ship To's per Sales OrderOEOrder Processing000000Supports Unique Order From, Bill To, and Ship To Addresses per OrderOEOrder Processing000000Supports Unique Order From, Bill To, and Ship To Contacts per OrderOEOrder Processing000000Supports One Time Bill To'sOEOrder Processing000000Supports One Time Ship To'sOEOrder Processing000000Supports Minimum Order Amounts by CustomerOEOrder Processing000000Supports Minimum Order ChargesOEOrder Processing000000Supports Order Hold Reason CodesOEOrder Processing000000Supports Order Hold and Release at Order EntryOEOrder Processing000000Supports Automatic Inventory Check and Associated Warning to User at EntryOEOrder Processing000000Supports Capable to Promise Date at Time of Order EntryOEOrder Processing000000Supports Ability to Update Existing OrdersOEOrder Processing000000Supports Cancel Order Amounts per CustomerOEOrder Processing000000Supports a Default Warehouse or Distribution Center Defined per Customer Ship to AddressOEOrder Processing000000Supports Shipping from Multiple Warehouse or Distribution Centers on One Sales OrderOEOrder Processing000000Supports Customer Specific Unit of Measure RequirementsOEOrder Processing000000Customer Part Number and Product SKU may be Used Interchangeably in Order EntryOEOrder Processing000000Supports Entry of a Customer's Part Number for Usage in Data Entry of for Printing on DocumentsOEOrder Processing000000Allows Direct Association of Customer Orders and Work OrdersOEOrder Processing000000Order Entry Notes can Transfer to Printed Work Order Documents if Two Records are LinkedOEOrder Processing000000Supports Product Substitutions at Order EntryOEOrder Processing000000Supports Complimentary Products at Order EntryOEOrder Processing000000Complimentary Products Include Sales Scripts and Image FilesOEOrder Processing000000Supports Exploded BOM Ability to Promise and Ability to Deliver in Order EntryOEOrder Processing000000Automatic Credit Check Based on Maximum Credit LimitOEOrder Processing000000Automatic Credit Check Based on Aged ReceivablesOEOrder Processing000000Stores Customer Requested Ship Date and Actual Ship Date per Order Line ItemOEOrder Processing000000Supports Multiple Line Item Releases Per OrderOEOrder Processing000000Supports Unlimited Notes per OrderOEOrder Processing000000Supports Unlimited Notes per Line ItemOEOrder Processing000000Warns User of Duplicate ItemsOEOrder Processing000000Supports Usage of Zip Code Base Table to Provide Uniform City, State, and Country Entry to UsersOEOrder Processing000000Warns User of Duplicate Customer Purchase Order NumberOEOrder Processing000000Supports Customer/Product Regulatory ChecksOEOrder Processing000000Supports Requirement of Customer Purchase Order NumberOEOrder Processing000000Supports Order Priority PlacementOEOrder Processing000000Supports Customer Priority PlacementOEOrder Processing000000Supports Automatic Load Consolidation by Sales OrderOEOrder Processing000000Supports Shipment Variance Claims from Customers by Sales OrderOEOrder Processing000000Supports Direct Marketing for Catalogue based CompaniesOEDirect Marketing000000Tracks Catalogue Source Code per Sales OrderOEDirect Marketing000000Tracks Catalogue and Page Number Tracking Down to Line Item LevelOEDirect Marketing000000Tracks Catalogue and Source Code Tied to Price SheetsOEDirect Marketing000000Manages Gift Certificates or CardsOEDirect Marketing000000Manages Multiple Tender Types per Sales OrderOEDirect Marketing000000Supports Returned Material Authorization Processing (RMA's)OECustomer Returns000000Supports Returned Material Fees Defined by CustomerOECustomer Returns000000Supports Customer Warranty ReturnsOECustomer Returns000000Supports Customer Service Related ReturnsOECustomer Returns000000Supports Returned Material Authorization Processing (RMA's) for Return to StockOECustomer Returns000000Unique RMA Number Automatically GeneratedOECustomer Returns000000User Defined RMA Reason Codes by Line ItemOECustomer Returns000000Printable RMA Documents or LabelsOECustomer Returns000000Customer RMA's Automatically Set Up Electronic Receiving Document for Warehouse PersonnelOECustomer Returns000000Supports Internet Based Entry of Sales OrdersOEE-Commerce000000Supports both Business to Consumer (B2C) and Business to Business (B2B) TransactionsOEE-Commerce000000Supports Internet Order Status ReportingOEE-Commerce000000Supports Internet Based Sales Order Updates and CancellationsOEE-Commerce000000Supports Calculations of Shipping and Handling Charges on Internet OrdersOEE-Commerce000000Internet Suggested Selling: Complimentary Selling, Up-Sell, Cross-Sell, Promotional SuggestionsOEE-Commerce000000Supports Calculation of Internet Based Sales TaxOEE-Commerce000000Supports Internet Usage and Statistical ReportingOEE-Commerce000000Supports Internet Based Inventory Status InquiriesOEE-Commerce000000Supports Internet Based Sales Order Entry with Product AttributesOEE-Commerce000000Supports Internet Based Order Entry with Product ConfigurationsOEE-Commerce000000Supports Internet Bases Sales Order Entry with On-Line Credit Card ProcessingOEE-Commerce000000Includes an Integrated Product Configurator or the Integration of Third Party Product Configurator for Sales Order EntryOEProduct Configuration000000Supports the Creation of Bill of Materials and Routings Based on Entered Sales Orders for Configured ProductsOEProduct Configuration000000Sales Order Entry and Configuration Processing Manages any Required Production Run and Cycle TimesOEProduct Configuration000000Supports Sales Order Entry with Configuration Based Products Automatically Calculate the Appropriate Sales Price for Each Product of SKUOEProduct Configuration000000Supports Listing of Previously Configured ItemsOEProduct Configuration000000Product Configurator Supports Multiple Dimensional Product AttributesOEProduct Configuration000000Configurator Allows for Unlimited Notes per ItemOEProduct Configuration000000Supports Rule Based Product ConfigurationsOEProduct Configuration000000Supports User Selected Quantities per Option or Feature Within the Product ConfiguratorOEProduct Configuration000000Product Configurator Explodes Final Bill of Materials for Purchasing Related and Receiving ActivitiesOEProduct Configuration0000000Supports Product Configurations within Quoting and EstimatingOEProduct Configuration0000000Supports Customer Invoice Grouping by Order NumberOECustomer Definition0000000Supports Customer Invoice Grouping by Purchase Order NumberOEInvoice Management0000000Supports Customer Invoice Grouping by Customer NumberOEInvoice Management0000000Supports Customer Invoice Grouping by Customer Ship to NumberOEInvoice Management0000000Supports Customer Terms by Order and By Line ItemOEInvoice Management0000000Supports Tagging of Customers on Denial (Sales Orders No Longer Accepted for Account)OEInvoice Management0000000Supports Customer Specific Aging FactorsOEInvoice Management0000000Supports Credit Card TransactionsOEInvoice Management0000000Allows Automatic Calculation of Freight CostsOEInvoice Management0000000Allows Post-Shipping Entry of Freight ChargesOEInvoice Management000000Calculates Commissions by SalespersonOECommissions000000Supports Split Salespersons CommissionsOECommissions000000Supports Input of Sales Quotas Based on Sales DollarsOECommissions000000Supports Input of Sales Quotas Based on Sales MarginOECommissions000000Calculates Commissions by Salesperson Based on Percentage Level of Quota Achievement in Minimum and Maximum IntervalsOECommissions000000Calculates Commissions by Salesperson and Sales Type CombinationOECommissions000000Supports Customer-Salesperson Commission OverridesOECommissions000000Supports Customer Specific Ordering Trends with Exception AlertsOEReporting000000Supports Customer Specific Invoice FormatsOEReporting000000Supports Customer Specific Statement FormatsOEReporting000000Supports Customer Specific Acknowledgement FormatsOEReporting000000Supports Automatic Transmission of Customer AcknowledgementsOEReporting000000Supports Customer Specific Bar Code LabelsOEReporting000000Supports Four Level Customer HierarchyOEReporting000000Supports End User Tracking for Reseller AccountsOEReporting000000Tracks Change Order Frequency and ReasonsOEReporting000000Tracks Line Item and Order Fill RatesOEReporting000000Supports Customer Specific Packing ListsOEReporting000000Allows Automatic or User Requested Printing of Bills of Ladings (BOL)OEReporting000000Supports Order Inquiry by Customer Purchase Order NumberOEReporting000000Supports Order Inquiry by Customer Ship To AddressOEReporting000000Supports Order Inquiry by Customer Contact NameOEReporting000000Supports Order Inquiry by Data Entry UserOEReporting000000Supports Order Inquiry by Order DateOEReporting000000Includes Profit and Loss Report by Product or Four Level Product GroupingOEReporting000000Includes Cost of Sales Report by Product or Four Level Product GroupingOEReporting000000Maintains Monthly and Year to Date Sales Information by CustomerOEReporting000000Maintains Rolling Twelve Month of Sales Information by CustomerOEReporting000000Provides Standard Sales Tax ReportOEReporting000000Provides Standard Daily Sales ReportOEReporting000000Provides Standard Report for Sales by Sales RepresentativeOEReporting000000Provides Standard Report for Customer Sales HistoryOEReporting000000Provides Standard Report for Customer Sales by Due DateOEReporting000000Provides Standard Report for Product Sales HistoryOEReporting000000Provides Standard Report for Last Customer Sale ReportOEReporting000000Provides Standard Report for Open Orders and Open Orders by Due DateOEReporting000000Provides Standard Report for Open Back Orders and Back Orders by Due DateOEReporting000000Provides Standard Report for Late Orders and Late Shipments by Due DateOEReporting000000Provides Standard Report for Line Item Fill RatesOEReporting000000Provides Standard Report for Hot ItemsOEReporting000000Provides Standard Report for Customer Open Order SummariesOEReporting000000Provides Standard Report for Customer Service Representative ActivityOEReporting000000Provides Standard Report for Order on HoldOEReporting000000Provides Standard Report for Delivery RatingsOEReporting000000Provides Standard Report to Track Sales Quotas vs. Current SalesOEReporting000000Customer Relationship ManagementFully Integrated with All System ModulesCRMGeneral0000000Supports Telemarketing EffortsCRMGeneral0000000Supports Outside Sales EffortsCRMGeneral0000000Supports Customer Quote Entry and Order ConversionCRMGeneral0000000Supports Help Desk or Problem Tracking and SupportCRMGeneral0000000Supports an Internet Product SupportCRME-Commerce0000000Internet Customer Satisfaction CalculationCRME-Commerce0000000Supports an Internet Knowledge BaseCRME-Commerce0000000Supports Customer Specific Internet ContentCRME-Commerce0000000Supports User Defined Activity CodesCRMActivity Tracking0000000Supports User Defined Result CodesCRMActivity Tracking0000000Supports User Defined Tracking of Process Step (Step within Defined Sales Funnel)CRMActivity Tracking0000000Supports User Defined Loss Business CodesCRMActivity Tracking0000000Supports Prospect EntryCRMActivity Tracking0000000Supports Prospect Download to Microsoft OutlookCRMActivity Tracking0000000Supports Entry of Prospect Location via Map and Associated Directions to ProspectCRMActivity Tracking0000000Supports Graphical Prospect Analysis Based on Geographical LocationCRMActivity Tracking0000000Supports Prospect Conversion to Customer at Order PlacementCRMActivity Tracking0000000Supports Lead Source TrackingCRMActivity Tracking0000000Supports Multiple Contacts per Prospect or CustomerCRMActivity Tracking0000000Supports Assignment of Inside Sales Representative per Prospect or CustomerCRMActivity Tracking0000000Supports Assignment of Outside Sales Representative per Prospect or CustomerCRMActivity Tracking0000000Supports Initial Probability Tracking per Prospect or CustomerCRMActivity Tracking0000000Supports Current Probability Tracking per Prospect or CustomerCRMActivity Tracking0000000Supports Initial Rank Tracking per Prospect or CustomerCRMActivity Tracking0000000Supports Current Rank Tracking per Prospect or CustomerCRMActivity Tracking0000000Supports Multiple Contacts per Prospect or CustomerCRMActivity Tracking0000000Supports Tagging Contacts for Targeted Mail CampaignsCRMActivity Tracking0000000Supports System Generated Call SchedulingCRMActivity Tracking0000000Supports Mass Call Scheduling Based on GeographyCRMActivity Tracking0000000Supports Mass Call Scheduling Based on Sales VolumeCRMActivity Tracking0000000Supports Mass Call Scheduling Based on SIC CodeCRMActivity Tracking0000000Supports Mass Call Scheduling Based on Employee CountCRMActivity Tracking0000000Supports Mass Call Scheduling Based on Last Call DateCRMActivity Tracking0000000Provides Daily Activity Inquiry to Alert of Necessary Sales ActionCRMActivity Tracking0000000Supports Sales Task Assignment and Filtering by User Defined CriteriaCRMActivity Tracking0000000Supports Mass Rescheduling of Sales Task AssignmentsCRMActivity Tracking0000000Supports Unlimited Note Entry per ContactCRMActivity Tracking0000000Supports Document Attachment per Contact/CustomerCRMActivity Tracking0000000Supports Emailing of Contact Direct from CRM SystemCRMActivity Tracking0000000Supports the Storing of Preformatted EmailsCRMActivity Tracking0000000Supports the Tracking of Success Factor Relative to Daily ActivitiesCRMActivity Tracking0000000Supports Online Inquiry of Contact History InquiryCRMActivity Tracking0000000Supports Online Inquiry of Contact Pending ActivitiesCRMActivity Tracking0000000Produces Mailing Labels for Direct Mail CampaignsCRMActivity Tracking0000000Field Service & Help Desk ManagementSupports the Planning and Associated Management of Field Level Service TeamsServiceGeneral0000000Field Level Service Functionality is Fully Integrated with SystemServiceGeneral0000000Help Desk (Support Problem Log) is Fully Integrated with SystemServiceGeneral0000000User Defined Key WordsServiceSet Up0000000User Defined Problem Category CodesServiceSet Up0000000User Defined Priority CodesServiceSet Up0000000User Defined Minimum Response Time RequirementsServiceSet Up0000000Supports Entry of Service Personnel by Company, Division, or Cost CenterServiceSet Up0000000Supports Entry of Service Personnel by GeographyServiceSet Up0000000Supports Entry of Service Personnel by Time PeriodServiceSet Up0000000Help Desk Tracks Customer and ContactServiceProblem Entry0000000Help Desk Tracks Product Number or SKUServiceProblem Entry0000000Help Desk Tracks Product Serial Number and Warranty (Maintenance) PeriodServiceProblem Entry0000000Help Desk Allows Unlimited Note EntryServiceProblem Entry0000000Help Desk Tracks Allows Entry of Solution or ResolutionServiceProblem Entry0000000Help Desk Tracks Allows Routing to Responsible Parties for ResolutionServiceProblem Entry0000000Help Desk Allows Dispatching of Technicians for ResolutionServiceProblem Entry0000000On-Line Query of Open Cases or Reported ProblemsServiceReporting0000000On-Line Query of Response TimesServiceReporting0000000Standard Report Exists for Open Problems by CategoryServiceReporting0000000Standard Report Exists for Open Problems Over 24 HoursServiceReporting0000000Standard Report Exists for Problem Statistics by CustomerServiceReporting0000000Standard Report Exists for Resolution Time by CategoryServiceReporting0000000Standard Report Exists for List of Potential ProblemsServiceReporting0000000Standard Report Exists for Problem LogServiceReporting0000000Standard Report Exists for Closed Problems by CategoryServiceReporting0000000Standard Report Exists for Average Resolution Time by Customer and CategoryServiceReporting0000000Standard Report Exists for Total Calls and Time Spent by Customer and CategoryServiceReporting0000000Manufacturing Resource PlanningSupport On-Line Review of Manufacturing Driven General Ledger DataMRP IICosting0000000Supports Overhead Costs or Burden Rates per MachineMRP IICosting0000000Supports Assignment of Burden or Overhead Rate to Work CentersMRP IICosting000000Supports per Unit Burden Costs by Dollar AmountMRP IICosting000000Supports per Hour Burden Costs by Dollar AmountMRP IICosting000000Supports Set Up Burden RatesMRP IICosting000000Supports Burden Rates that are Calculated by Dollar Amounts or PercentagesMRP IICosting000000Supports Assignment of Standard Direct Labor to Work CentersMRP IICosting000000Supports Assignment of Standard Direct Labor to Routing StepMRP IICosting000000Supports Assignment of Direct Labor as a Burden RateMRP IICosting000000Supports Assignment of Standard Machine Rates or CostsMRP IICosting000000Supports Assignment of Standard Set Up via Labor Rates to Work CentersMRP IICosting000000Supports Assignment Incremental Cost Associated with Subcontracting, Third Party Processing, or Outside ProcessingMRP IICosting000000Supports Standard Cost Roll Up CalculationsMRP IICosting000000Supports Standard Cost Roll Up Calculations for Single Product OnlyMRP IICosting000000Supports Standard Cost Roll Up Calculations that Include Scrap and Yield EstimatesMRP IICosting000000Supports Cost Roll Up Options for Calculations of Labor and BurdenMRP IICosting000000Supports a Minimum of a Twelve Month Planning Horizon for Master SchedulingMRP IIPlanning000000Supports Definition of Available Hours or Operation per Individual MachineMRP IIPlanning000000Allows User Defined Bucketing formats in Days, Weeks, and MonthsMRP IIPlanning000000Allows Definition of Minimum and Maximum Batch Sizes by Individual ProductMRP IIPlanning000000Bill of Materials are Exploded to Calculate the Net Requirements Based Available Inventory Balances, Existing Sales Orders, and Scheduled Incoming Receipts, Forecasted Amounts, and On Hold InventoryMRP IIPlanning000000Supports Top (Shippable Finished Good) to Bottom (Raw Material) PlanningMRP IIPlanning000000Supports Real-Time Cumulative Lead Time Generation or Availability DataMRP IIPlanning000000Supports Purchased Finished Goods Requirements, i.e., DRPMRP IIPlanning000000Supports Vendor Specific Lead Time Offsets for Component Good PurchasesMRP IIPlanning000000Supports Available Inventory Build OptimizationMRP IIPlanning000000Supports Review of ECO's Status and Effectivity Date in PlanningMRP IIPlanning000000Supports Production and Transit Times for Third Party Processing StepsMRP IIPlanning000000Supports Planning Adjustments for Seasonal Fluxuations in DemandMRP IIPlanning000000Supports Overlapping Operations within SchedulingMRP IIScheduling000000Supports Simulation and "What if" Scenarios without Altering the Live Production DataMRP IISimulations000000Supports Modifications to Capacity Limits and Manufacturing Calendars During Simulations without Altering Live DataMRP IIScheduling000000Once Initiated, the Simulated "What if" Data may be Transferred to Live the Production Data if DesiredMRP IISimulations000000Supports Fully Integrated Master Scheduling and Planning FunctionalityMRP IIScheduling000000Supports Scheduling from Order Due Date Back to Production Start Date - Also Referred to as Backward SchedulingMRP IIScheduling000000Supports Scheduling Based on Planned Completion Dates - Also Referred to as Pull SchedulingMRP IIScheduling000000Supports Finite Scheduling - Scheduling Based on a Fixed or Limited Amount of ResourcesMRP IIScheduling000000Finite Scheduling Calculations Consider Resource Requirements such as Labor, Machine, ToolingMRP IIScheduling000000Supports the Scheduling Based on Machine or Process Availability First and then Material Availability Second - Also Referred to as Process Flow SchedulingMRP IIScheduling000000Supports Scheduling from the Order Start Date to the End Date - Also Referred to as Forward SchedulingMRP IIScheduling000000Supports Scheduling from a Midpoint in Production and Moving Forward or Backwards to Schedule Production - Also Referred to as Midpoint SchedulingMRP IIScheduling000000Supports Critical Ratios Scheduling (Time to Finish Divided by Unfinished Production Units)MRP IIScheduling000000Scheduling System Provides an Online Graphical Review and UpdateMRP IIScheduling000000Supports Modifications to the Schedule Based on Changes in Demand - Also Referred to as Line BalancingMRP IIScheduling000000Supports Global Rescheduling of Released and Unreleased Production OrdersMRP IIScheduling000000Supports Automatic Grouping of Similar Work Orders During the Production Scheduling ProcessMRP IIScheduling000000Supports Scheduling of a Group of Products Such as in Two Level Master SchedulingMRP IIScheduling000000Supports the Usage of Work Order within the Scheduling ProcessMRP IIScheduling000000Supports the Automatic Calculation of the Work Order's Finish Date Based Work and Available ResourcesMRP IIScheduling000000Supports Firm Planned Orders (FPO) Which Allows the Planner to Override Production Schedule Output from MRPMRP IIScheduling000000Supports Demand Time Fence (DTF) in Master SchedulingMRP IIScheduling000000Supports Planned Time Fence (PTF) in Master SchedulingMRP IIScheduling000000Supports Individual Time Fences Input for Unique ProductsMRP IIScheduling000000Supports Automatic Rescheduling for MRP ExceptionsMRP IIScheduling000000Supports By-Products or Co-Products within the ScheduleMRP IIScheduling000000Supports Service Based Products within the ScheduleMRP IIScheduling000000Supports Repetitive Schedules with Rate Based ProductionMRP IIScheduling000000Allows the User to Set Up a Standard Production Sequence for SchedulingMRP IIScheduling000000Supports Concurrent Usage of Process and Discrete Manufacturing (Mixed Mode Manufacturing)MRP IIScheduling000000Incomplete Production Runs Automatically Roll Forward to Future Shifts, Days, or PeriodsMRP IIScheduling000000Tentative Planning Schedule Provides Forecasts, Sales Orders, Master Schedule Demand, and Incoming Receipts on One Screen or Report for User Review Prior to Completion of the Final ScheduleMRP IIScheduling000000Supports User Defined Rough Cut Bills or Bill of Critical ResourcesMRP IIScheduling000000Order Start Dates Utilize the Products Lead TimeMRP IIScheduling000000Supports the Usage of Effective Dates in the BOM or ECNMRP IIScheduling000000Supports Decimal Fractions within Scheduling and Production RecordingMRP IIScheduling000000Supports Safety Stock Replenishment RequirementsMRP IIScheduling000000Supports Minimum Reorder PointsMRP IIScheduling000000Supports Minimum Batch SizesMRP IIScheduling000000Supports Order Quantity in Multiple CalculationsMRP IIScheduling000000Specific Warehouse, Locations, or Cost Centers can be Excluded from MRP CalculationsMRP IIScheduling000000Specific Lot of Inventory can be Excluded from MRP CalculationsMRP IIScheduling000000Supports Rescheduling by MachineMRP IIScheduling000000Supports Rescheduling by Product GroupMRP IIScheduling000000Supports Special Processing for Make to Order Type ProductsMRP IIScheduling000000Make to Order Products May Immediately be Entered to Product Schedule at Time of Sales Order EntryMRP IIScheduling000000Supports Manufacturing RoutingsMRP IIRouting Maintenance000000Routings Support Revision LevelsMRP IIRouting Maintenance000000Routings Support Version TrackingMRP IIRouting Maintenance000000Routings Support Effective DatesMRP IIRouting Maintenance000000Routings Support Entry of By-Products per Routing Version or Revision LevelMRP IIRouting Maintenance000000Routings Support Entry of Co-Products per Routing Version or Revision LevelMRP IIRouting Maintenance000000Supports the Entering of Tooling Requirements in Routings via a Field or NoteMRP IIRouting Maintenance000000Supports Time Phased Tool Requirements Planning to Forecast Future Tool DemandMRP IIRouting Maintenance000000Supports Unlimited Work Instructions per Routing and OperationMRP IIRouting Maintenance000000Supports Subcontract or Outside Third Party Processing within RoutingsMRP IIRouting Maintenance000000Subcontracted or Outside Processing Operations within Routings Automatically Create Purchase Orders and Associated Shipping DocumentsMRP IIRouting Maintenance000000Supports a Routing Run Time that is Entered by Operation StepMRP IIRouting Maintenance000000Supports Input of a Standard Set Up Time per Routing OperationMRP IIRouting Maintenance000000Supports Input of Standard Run Times by HoursMRP IIRouting Maintenance000000Supports Input of Standard Run Times by UnitsMRP IIRouting Maintenance000000Support Input of a Fixed Run Time that is Indifferent to the Number of Units ProducedMRP IIRouting Maintenance000000Supports Routing Move Time Between Operations or StepsMRP IIRouting Maintenance000000Supports Entry of Workers Required per Routing StepMRP IIRouting Maintenance000000Supports Routing Scrap or Yield Factors per Operation or StepMRP IIRouting Maintenance000000MRP Calculations Utilize Routing Yield Factor in PlanningMRP IIRouting Maintenance000000Supports the Entry of Raw Materials or Components Utilized per Routing Operation or StepMRP IIRouting Maintenance000000Supports Routing "Same as Except" or Copy and Replace FunctionalityMRP IIRouting Maintenance000000Supports Work Center 'Where Used' InquiriesMRP IIRouting Maintenance000000Supports Mass Delete and Replacement of Operations within RoutingsMRP IIRouting Maintenance000000Supports the Entry of an Inspection Process as Operational Step within RoutingMRP IIRouting Maintenance000000Supports the Entry of a Packaging Process as Operational Step within RoutingMRP IIRouting Maintenance000000Supports the Usage of a BOM to be Dependent on a Given Sales Order Product ConfigurationMRP IIWork Order Management000000Supports the Usage of a Routing to be Dependent on a Given Sales Order Product ConfigurationMRP IIWork Order Management000000Supports Drill Down Inquiries for Work Orders Processing and PlanningMRP IIWork Order Management000000Allows Online Component or Raw Material Inventory Availability InquiryMRP IIWork Order Management000000Allows the User to Defined Specific Routing Step to Record Actual Units Produced or ScrapedMRP IIWork Order Management000000Supports Automatic Release of Work Orders and Production SchedulesMRP IIWork Order Management000000Supports Automatic Allocation of Required Raw Materials or Components When the Work Order is ReleasedMRP IIWork Order Management000000Supports Work Orders with Multiple Line ItemsMRP IIWork Order Management000000Provides Printed Movement InstructionsMRP IIWork Order Management000000Multiple Level Bill of Materials are Automatically Allocated During the Work Order Release ProcessMRP IIWork Order Management000000Allows Modification to Work Order Components Once ReleasedMRP IIWork Order Management000000Allows Modification to Work Order Operations Once ReleasedMRP IIWork Order Management000000Supports the Recording of Applicable Product Attributes Relative to a Specific Work Order OperationMRP IIWork Order Management000000Supports Reporting of Actual Quantities Produced and Actual Quantities Scrapped During ProductionMRP IIWork Order Management000000Supports Reporting of Actual Labor Utilized During ProductionMRP IIWork Order Management000000Allows Completion of a Work Order at Less Than 100% of ScheduleMRP IIWork Order Management000000Allows Completion of a Work Order at More Than 100% of ScheduleMRP IIWork Order Management000000Completed Subassemblies can be Moved or Allocated Directly to Final Work OrdersMRP IIWork Order Management000000Completed Work Orders can be Allocated Directly to a Customer OrderMRP IIWork Order Management000000Supports Work Order DisassemblyMRP IIWork Order Management000000Supports Work Order Start and Stop TimesMRP IIWork Order Management000000Supports Entry of a Work Day Capacity per Unique Work CenterMRP IIWork Order Management000000Supports Entry of a Work Day and per Shift Capacity per Unique Work CenterMRP IIWork Order Management000000Supports the Entry of Multiple Work Centers per DepartmentMRP IIWork Order Management000000Allows the Entry of Multiple Machines per Work CenterMRP IIWork Order Management000000Allows Assignment of Crews per Work CenterMRP IIWork Order Management000000Allows Efficiency Factor per Work CenterMRP IIWork Order Management000000Supports Backflushing of Components and Raw Materials at Standard Operation RateMRP IIWork Order Management000000Supports Backflushing of Direct Labor at the Standard Operation RateMRP IIWork Order Management000000Records Employee Exposure to Hazardous MaterialsMRP IIWork Order Management000000Allows Online Viewing or Reporting of Work Center Load InformationMRP IIReporting000000The Work Center Load Reporting Consider Partially Complete Operations and Work OrdersMRP IIReporting000000The Work Center Load Reporting Identifies Planned, Firm, and Released OrdersMRP IIReporting000000Supports a Dispatch List or Production Schedule Reporting Capability per Manufacturing Work CenterMRP IIReporting000000Supports Online Inquiry of Work Order Status by Work Order Number or Product NumberMRP IIReporting000000Supports Online Inquiry of Work in Process Inventory StatusMRP IIReporting000000Supports Online Inquiry of Expected Work Order Completion DateMRP IIReporting000000Supports Online Inquiry or Reporting of Finished Good AvailabilityMRP IIReporting000000Scheduling Process Creates Available-to-Promise (ATP) DataMRP IIReporting000000Supports Available-to-Promise Data which is Available in Real Time Inquiries at Order EntryMRP IIReporting000000Supports MRP Exception ReportsMRP IIReporting000000Supports Automatic Response for MRP Exception Reports or MessagesMRP IIReporting000000Supports the Ability to Filter System Generated MRP MessagesMRP IIReporting000000Supports Standard Reports for a Product's Gross RequirementsMRP IIReporting000000Support Single Level PeggingMRP IIReporting000000Supports Multiple Level PeggingMRP IIReporting000000Provides a Standard Production Recap ReportMRP IIReporting000000Provides a Standard Report for Manufacturing VariancesMRP IIReporting000000Provides Standard Report for Production Schedule SummariesMRP IIReporting000000Provides Standard Report for Detailed Production SchedulesMRP IIReporting000000Provides Standard Report for Word Order RequirementsMRP IIReporting000000Provides Standard Report for Manufacturing PlanningMRP IIReporting000000Provides Standard Report for Raw Material DemandMRP IIReporting000000Provides Standard Report for Material ShortageMRP IIReporting000000Provides Standard Report for Inventory StatusMRP IIReporting000000Provides Standard Report for Reviewing Tentative SchedulesMRP IIReporting000000Provides Standard Report for Reviewing Final SchedulesMRP IIReporting000000Maintenance Repair and OperationDowntime Resulting from Schedule Equipment Maintenance Activities are Included in Planning and Scheduling CalculationsMROn/a000000Supports Recording of Non-Planned or On Demand Maintenance RequestsMROn/a000000Supports Preventive or Scheduled MaintenanceMROn/a000000Supports Predictive Maintenance RequirementsMROn/a000000System Advises or Alerts User of Preventive Maintenance Orders which Require Machine DowntimeMROn/a000000Maintenance Process Creates Work OrderMROn/a000000Supports Entry of a Machine BOM (Equipment Part List)MROn/a000000Supports Entry of Both Stock and Non-Stock Machine BOM ItemsMROn/a000000Supports Machine BOM Version LevelsMROn/a000000Supports Machine BOM Revision LevelsMROn/a000000Supports On-Line Maintenance InstructionsMROn/a000000Supports Maintenance Related Document AttachmentsMROn/a000000Unlimited Note Field for Recording Maintenance Work Performed on EquipmentMROn/a000000Supports Gauge CalibrationMROn/a000000Supports Scheduling of Maintenance Labor ResourcesMROn/a000000Accounts for Quantities and Associated Costs for MRO Items Removed from InventoryMROn/a000000Supports Accounting of Usage of MRP Items to Individual Cost Centers or DepartmentsMROn/a000000Supports On-Line History Review by MachineMROn/a000000RemanufacturingSupports Accounting for Cores Products for Upgrade, Repair, or RemanufacturingREMn/a0000000Supports the Tracking of Component's Material Recovery Rate as Part of a Core ReturnREMn/a0000000Tracks the Actual Parts Replaced or Rebuilt on Remanufactured ProductsREMn/a0000000Supports the Breakdown and Potential Rebuild of a BOM for Unusable CoresREMn/a0000000Warehouse Management SystemSupports the Recording of Actual Cost by ProductWMSCosting000000Supports the Recording of Weighted Average Cost by ProductWMSCosting000000Supports the Recording of FIFO Cost by ProductWMSCosting000000Supports the Recording of LIFO Cost by ProductWMSCosting000000Supports the Recording of Standard Cost by ProductWMSCosting000000Supports the Recording of Last Cost by ProductWMSCosting000000Supports Activity Based Costing (ABC)WMSCosting000000Supports General Ledger Cost Variances AccrualsWMSCosting000000Supports User Defined Cost Labels by ProductWMSCosting000000Supports a Multilevel Cost Roll Up for Manufactured ProductsWMSCosting000000Supports Simulated Cost Roll Up for Manufactured ProductsWMSCosting000000Supports User Defined Unit of Measures (UOM)WMSUnit of Measures000000Supports Stocking Specific Unit of MeasuresWMSUnit of Measures000000Supports Selling Specific Unit of MeasuresWMSUnit of Measures000000Supports Purchasing Specific Unit of MeasuresWMSUnit of Measures000000Supports Shipping Specific Unit of MeasuresWMSUnit of Measures000000Supports Packing Specific Unit of MeasuresWMSUnit of Measures000000Supports Report Specific Unit of MeasuresWMSUnit of Measures000000Provides a Unit of Measure Conversion Table to Automatically Calculate Conversions Between Unit of MeasuresWMSUnit of Measures000000Provides a Warehouse Specific Unit of Measure Conversion Table to Automatically Calculate Conversions Between Unit of Measures in that Specified WarehouseWMSUnit of Measures000000Supports 30 Digit Alpha Numeric Part NumberWMSPart Definition000000Supports Identification of UPC CodeWMSPart Definition000000Supports Identification of Packing Specific UPC CodeWMSPart Definition000000Supports Primary (Short) and Secondary (Long) Product DescriptionsWMSPart Definition000000Supports Marking Product Obsolete by a Specific DateWMSPart Definition000000Supports Marking Product Obsolete Once Inventory is ExhaustedWMSPart Definition000000Supports Replacement Part Number Tracking and Prompts Users of Replacement if Obsolete Part Number is EnteredWMSPart Definition000000Supports Planning Identifier for Make Only, Buy Only, or a Combined Value for On-Going Make/Buy AnalysisWMSPart Definition000000Supports Identification of Products to Include in MRP CalculationsWMSPart Definition000000Supports Identification of Products to Include in Standard SalesWMSPart Definition000000Supports Identification of Products to Include in E-Commerce SalesWMSPart Definition000000Supports Minimum and Maximum Stocking Levels by Part NumberWMSPart Definition000000Supports Safety Stock Calculations for Replenishments by Part NumberWMSPart Definition000000Supports Service Level Factors Defined by SKU for Automatic Requisition Generation and ReplenishmentWMSPart Definition000000Supports Velocity Group at SKU LevelWMSPart Definition000000Supports Phantom ProductsWMSPart Definition000000Supports Scrap and Yield Estimates at Finished Good LevelWMSPart Definition000000Supports Scrap and Yield Estimates at Raw Material LevelWMSPart Definition000000Supports Tracking of MRO Parts and ToolsWMSPart Definition000000Product Master Allows for General Ledger Account Tracking Based on Product TypeWMSPart Definition000000Product Master Allows for General Ledger Account Tracking Based on Sales TypeWMSPart Definition000000Supports Automatic Quality Assurance Testing at Receipt (Auto QA)WMSPart Definition000000Supports Part Specific Cycle TimesWMSPart Definition000000Supports Part and Warehouse Combination Cycle TimesWMSPart Definition000000Supports Multiple Level User Defined Product Grouping (Product Group, Sub-Group, Line, and Sub-Line)WMSPart Definition000000Supports Commodity Code Entry by ProductWMSPart Definition000000Product Master Stores Individual Product ABC Classification CodeWMSPart Definition000000Product Master Tracks Product's Drawing NumberWMSPart Definition000000Product Master Tracks Item's Dimensions (Length, Width, and Height)WMSPart Definition000000Product Master Tracks Item's WeightWMSPart Definition000000Product Master Tracks Item's Catch WeightWMSPart Definition000000Product Master Tracks Item's UPC CodeWMSPart Definition000000Product Master Tracks Item's Shelf LifeWMSPart Definition000000Product Master Tracks Material Safety Data Sheet (MSDS) RequirementsWMSPart Definition000000Product Master Tracks an Individual Item's Freight ClassWMSPart Definition000000Product Master Tracks Lot Control Requirements and Associated PropertiesWMSPart Definition000000Lot Control Properties Set Up Allows Minimum and Maximum Tolerance Level Definition by Unique Property and Part Number CombinationWMSPart Definition000000Product Master Tracks Item's Serial Number from Incoming Receipt through Outbound ShipmentWMSPart Definition000000Product Master Tracks Item's Serial Number on Outbound Shipments OnlyWMSPart Definition000000Supports Kitting of Products at Time of ShipmentWMSPart Definition000000Supports User Defined Product GradesWMSPart Definition000000Supports User Defined Storage Location Types by Product - i.e., Dry Stock, Refrigerated, FreezerWMSPart Definition000000Supports User Defined Technology Levels which Restrict Sales of a Product to Given Customer TypesWMSPart Definition000000Supports User Defined Velocity CodesWMSPart Definition000000Supports Royalty Tracking and Applicable Royalty Payments per ProductWMSPart Definition000000Supports Multiple Attributes per Product Number, i.e., Size, Width, ColorWMSPart Definition000000Product Attribute Labels are User DefinedWMSPart Definition000000Supports Automatic Product Unique Messages for Printed Documents by DepartmentWMSPart Definition000000Supports the Ability to Enter Multiple Alternate User Defined Codes per ProductWMSPart Definition000000Supports Identification of Substitute Products with RankingsWMSPart Definition000000Supports Identification of Substitute Products by CustomerWMSPart Definition000000Supports Identification of Multiple Vendors and Associated Information per Product (See Purchasing Section)WMSPart Definition000000Supports As Designed BOM'sWMSBill of Materials000000Supports As Built BOM'sWMSBill of Materials000000Supports Online Inquiries for Single Level BOM'sWMSBill of Materials000000Supports Online Explosion of Multi-Level and Indented BOM'sWMSBill of Mat