	List of Accounting Software Features
	Extracted from the Spring 2002 Edition of The Accounting Library Are you interested in seeing a table of these features for 150 accounting solutions? If so, the Accounting Library is all you need. Click here to order the product.

1	General Ledger	Chart of Accounts	Industry Specific Charts of Accounts
2	General Ledger	Chart of Accounts	User Defined Segment Lengths
3	General Ledger	Chart of Accounts	Delete Segments Not Required
4	General Ledger	Chart of Accounts	Copy Range of Accounts to New Reporting Units
5	General Ledger	Chart of Accounts	User Defined Account Ranges
6	General Ledger	Chart of Accounts	Copy Chart of Accounts to New:
7	General Ledger	Chart of Accounts	Department
8	General Ledger	Chart of Accounts	Profit Center
9	General Ledger	Chart of Accounts	Company
10	General Ledger	Chart of Accounts	G/L Account Code Supports:
11	General Ledger	Chart of Accounts	Active Accounts
12	General Ledger	Chart of Accounts	Inactive Accounts
13	General Ledger	Chart of Accounts	Allocation Accounts
14	General Ledger	Chart of Accounts	Accrual Accounts
15	General Ledger	Chart of Accounts	Inter-Company Accounts
16	General Ledger	Chart of Accounts	Event/Project Costing Accounts
17	General Ledger	Chart of Accounts	Statistical Accounts
18	General Ledger	Chart of Accounts	Supports Budget Groups
19	General Ledger	Chart of Accounts	Define Separately Major Structures for:
20	General Ledger	Chart of Accounts	Divisions
21	General Ledger	Chart of Accounts	Departments
22	General Ledger	Chart of Accounts	Operating Units
23	General Ledger	Chart of Accounts	Regions
24	General Ledger	Chart of Accounts	Profit Centers
25	General Ledger	Chart of Accounts	Cost Centers
26	General Ledger	Chart of Accounts	Budget Groups
27	General Ledger	Chart of Accounts	Projects
28	General Ledger	Chart of Accounts	Activities
29	General Ledger	Chart of Accounts	Define Valid Accounts for Reporting Units:
30	General Ledger	Chart of Accounts	Define Table of Valid Accounts
31	General Ledger	Chart of Accounts	Delete/Add Accounts Automatically
32	General Ledger	Chart of Accounts	Copy Table to New Reporting Unit
33	General Ledger	Chart of Accounts	Define Major Structures Using Tree Diagram
34	General Ledger	Chart of Accounts	Define Reporting System Using Tree Diagram
35	General Ledger	Chart of Accounts	Consolidate/Split Reporting Units:
36	General Ledger	Chart of Accounts	Consolidate Reporting Units
37	General Ledger	Chart of Accounts	Split Reporting Units
38	General Ledger	Chart of Accounts	Manual Only Through Journal Entries
39	General Ledger	Chart of Accounts	Automatic as New Structure Defined
40	General Ledger	Chart of Accounts	Maintains Full Audit Trail and Validity Check
41	General Ledger	Chart of Accounts	Allocation Account Processing:
42	General Ledger	Chart of Accounts	Single Allocation
43	General Ledger	Chart of Accounts	Waterfall to Other Allocation Accounts
44	General Ledger	Chart of Accounts	Percentage Allocation
45	General Ledger	Chart of Accounts	Dollar Allocation
46	General Ledger	Chart of Accounts	Supports User Defined Formulas
47	General Ledger	Chart of Accounts	Forces Zero Ending Balance
48	General Ledger	Chart of Accounts	Allocation Formulas Based Upon:
49	General Ledger	Chart of Accounts	G/L Financial Accounts
50	General Ledger	Chart of Accounts	Statistical Accounts
51	General Ledger	Chart of Accounts	Budget Accounts
52	General Ledger	Chart of Accounts	Sub-Ledger Totals
53	General Ledger	Chart of Accounts	Sub-Ledger Field Values
54	General Ledger	Chart of Accounts	Beginning Account Balance
55	General Ledger	Chart of Accounts	Ending Account Balance
56	General Ledger	Chart of Accounts	Average Account Balance
57	General Ledger	Chart of Accounts	Net Account Balance Change
58	General Ledger	Chart of Accounts	Values Imported From Third Party Application
59	General Ledger	Chart of Accounts	User Defined Constants
60	General Ledger	Chart of Accounts	Step Threshold Values
61	General Ledger	Chart of Accounts	Complex Multiple Factor User Defined Formula
62	General Ledger	Chart of Accounts	Supports Amortization Tracking Routine:
63	General Ledger	Chart of Accounts	Maintains Separate Files for Each Item
64	General Ledger	Chart of Accounts	Print Multi-Column Summary for Current Year
65	General Ledger	Chart of Accounts	Print Tables of Expenses for Each Item
66	General Ledger	Chart of Accounts	Post Expenses Automatically Each Period
67	General Ledger	Chart of Accounts	Supports Prepaid Expense Tracking Routine:
68	General Ledger	Chart of Accounts	Maintains Separate Files for Each Item
69	General Ledger	Chart of Accounts	Print Multi-Column Summary for Current Year
70	General Ledger	Chart of Accounts	Print Table of Expenses for Each Item
71	General Ledger	Chart of Accounts	Post Expenses Automatically Each Period
72	General Ledger	Chart of Accounts	Supports Multiple Account Levels
73	General Ledger	Chart of Accounts	Segregates Subsidiary Schedules
74	General Ledger	Transaction Processing	Supports Workflow Period Closing:
75	General Ledger	Transaction Processing	Define Procedures List for Each User
76	General Ledger	Transaction Processing	Define Dependent Tasks
77	General Ledger	Transaction Processing	Includes Tasks and Reports
78	General Ledger	Transaction Processing	Includes Sub-Module Tasks
79	General Ledger	Transaction Processing	Includes Off-Line Tasks and Routines
80	General Ledger	Transaction Processing	Procedures List for Reference Only
81	General Ledger	Transaction Processing	Jump to Task from Listed Procedure
82	General Ledger	Transaction Processing	Provides Check Boxes to Indicate Completion
83	General Ledger	Transaction Processing	Forces Task Completion in Sequence
84	General Ledger	Transaction Processing	Provides Master Control List of all Tasks
85	General Ledger	Transaction Processing	Supports Batch Layout Configurator for:
86	General Ledger	Transaction Processing	Header Record
87	General Ledger	Transaction Processing	Detail Lines
88	General Ledger	Transaction Processing	Move Fields
89	General Ledger	Transaction Processing	Add Fields
90	General Ledger	Transaction Processing	Delete Fields
91	General Ledger	Transaction Processing	Modify Field Size
92	General Ledger	Transaction Processing	Attach Notes Record to Existing Field
93	General Ledger	Transaction Processing	Import Batch from Outside Application
94	General Ledger	Transaction Processing	Input G/L Account Segments in Separate Fields
95	General Ledger	Transaction Processing	Define Default Segment Combinations
96	General Ledger	Transaction Processing	Cursor Skips Over Default Segments
97	General Ledger	Transaction Processing	Checks Validity of Batches from Sub-Modules
98	General Ledger	Transaction Processing	Holds Invalid Sub-Module Batch in G/L as Unposted
99	General Ledger	Transaction Processing	Post One-Sided Journal Entry by Password
100	General Ledger	Transaction Processing	User Defined Journals
101	General Ledger	Transaction Processing	Automatic Journal Entry Numbering
102	General Ledger	Transaction Processing	Supports Unlimited Note Fields for:
103	General Ledger	Transaction Processing	Batch Header Record
104	General Ledger	Transaction Processing	Each Line
105	General Ledger	Transaction Processing	Attach Supporting Documents to Journal Entry:
106	General Ledger	Transaction Processing	Single Document
107	General Ledger	Transaction Processing	Multiple Documents
108	General Ledger	Transaction Processing	Launch/View Document Automatically
109	General Ledger	Transaction Processing	Number Each Journal Entry Line
110	General Ledger	Transaction Processing	Line Item Reference Numbers
111	General Ledger	Transaction Processing	Journal Entry Templates
112	General Ledger	Transaction Processing	Recurring Journal Entries Each Month
113	General Ledger	Transaction Processing	User Defined Cycles for Recurring Transactions
114	General Ledger	Transaction Processing	Automatic Reversing Journal Entries
115	General Ledger	Transaction Processing	Real-Time Reversing Entries
116	General Ledger	Transaction Processing	User Defined Reversing Period
117	General Ledger	Transaction Processing	Generates Balancing Entry Automatically
118	General Ledger	Transaction Processing	Distribute Costs by User Defined Formulas
119	General Ledger	Transaction Processing	Distribute Costs to Jobs/Projects:
120	General Ledger	Transaction Processing	In General Ledger
121	General Ledger	Transaction Processing	In Job/Project Module
122	General Ledger	Transaction Processing	Post to Phases and Cost Categories
123	General Ledger	Transaction Processing	Running Total of Debits and Credits
124	General Ledger	Transaction Processing	Validates Posting Date
125	General Ledger	Transaction Processing	Supports Provisional Posting
126	General Ledger	Transaction Processing	Post to Prior Periods
127	General Ledger	Transaction Processing	Post to Future Periods in Same Fiscal Year
128	General Ledger	Transaction Processing	Post to Future Periods in Future Fiscal Year
129	General Ledger	Transaction Processing	Post to Multiple Fiscal Periods in Same Batch
130	General Ledger	Transaction Processing	Corrects Transactions in Posted Batches by:
131	General Ledger	Transaction Processing	Reversing Batch Automatically
132	General Ledger	Transaction Processing	Copy to New Batch for Manual Adjustment
133	General Ledger	Transaction Processing	Full Bank Reconciliation Functions
134	General Ledger	Transaction Processing	Full Treasury Management Functions
135	General Ledger	Transaction Processing	Full Cash Management Functions
136	General Ledger	Month and Year End Closing	Single Period Accounting Only
137	General Ledger	Month and Year End Closing	Multiple Open Periods
138	General Ledger	Month and Year End Closing	User Defined End of Period Date
139	General Ledger	Month and Year End Closing	Final Period Dedicated to Closing
140	General Ledger	Month and Year End Closing	Close Each Module Separately
141	General Ledger	Month and Year End Closing	Post to General Ledger:
142	General Ledger	Month and Year End Closing	In Summary
143	General Ledger	Month and Year End Closing	In Detail
144	General Ledger	Month and Year End Closing	Trial Balance Format:
145	General Ledger	Month and Year End Closing	Summary
146	General Ledger	Month and Year End Closing	Detailed
147	General Ledger	Month and Year End Closing	Journal Entry Work Sheets
148	General Ledger	Month and Year End Closing	System Flags Reports Not Printed
149	General Ledger	Month and Year End Closing	Clear Posted Transactions in Sub-Modules:
150	General Ledger	Month and Year End Closing	Automatically at Period End
151	General Ledger	Month and Year End Closing	User Defined Purge
152	General Ledger	Month and Year End Closing	Temporary Year End Closing
153	General Ledger	Month and Year End Closing	Post Net Income to Multiple Equity Accounts
154	General Ledger	Control Reports	Batch Control Report
155	General Ledger	Control Reports	Transactions Registers
156	General Ledger	Control Reports	View/Print Transaction Register by:
157	General Ledger	Control Reports	Transaction Date
158	General Ledger	Control Reports	Date Range
159	General Ledger	Control Reports	General Ledger Account Number
160	General Ledger	Control Reports	User ID
161	General Ledger	Control Reports	Drill Down to Original Transaction:
162	General Ledger	Control Reports	Displays Basic Transaction Source
163	General Ledger	Control Reports	Displays Original Transaction in Detail
164	General Ledger	Control Reports	Displays Offsetting Entry or Entries
165	General Ledger	Control Reports	Identifies Operator ID
166	General Ledger	Control Reports	Cash Receipts Journal
167	General Ledger	Control Reports	Cash Disbursements Journal
168	General Ledger	Control Reports	Sales Journal
169	General Ledger	Control Reports	Purchase Journal
170	General Ledger	Financial Statements	Print Financial Statements to Screen
171	General Ledger	Financial Statements	Financial Snapshots:
172	General Ledger	Financial Statements	Displays Single Set of Financial Snapshots
173	General Ledger	Financial Statements	User Defined Financial Snapshots
174	General Ledger	Financial Statements	Create Multiple User Specific Snapshots
175	General Ledger	Financial Statements	Drill Down to Original Transaction
176	General Ledger	Financial Statements	Incorporate Information from Sub-Modules
177	General Ledger	Financial Statements	Displays Information Graphically
178	General Ledger	Financial Statements	Consolidate Multiple Companies
179	General Ledger	Financial Statements	Consolidate Different Charts of Accounts
180	General Ledger	Financial Statements	Consolidate Partially Owned Companies
181	General Ledger	Financial Statements	Consolidate Range of Accounts
182	General Ledger	Financial Statements	Supports Account Masking
183	General Ledger	Financial Statements	Consolidate Entities With Different Fiscal Years
184	General Ledger	Financial Statements	Define Tree Structure for Consolidation
185	General Ledger	Financial Statements	Checks Validity of Consolidation
186	General Ledger	Financial Statements	Eliminate Inter-Company Transfers
187	General Ledger	Financial Statements	Group Profit Centers
188	General Ledger	Financial Statements	Produce Financial Statements for:
189	General Ledger	Financial Statements	Departments
190	General Ledger	Financial Statements	Product Lines
191	General Ledger	Financial Statements	Sales Representatives
192	General Ledger	Financial Statements	Regions
193	General Ledger	Financial Statements	Cost Centers
194	General Ledger	Financial Statements	Projects/Jobs
195	General Ledger	Financial Statements	Produce Management Accounts
196	General Ledger	Financial Statements	Add Indexed Notes to Financial Statements
197	General Ledger	Financial Statements	Summary Standard Financial Reports:
198	General Ledger	Financial Statements	Balance Sheet
199	General Ledger	Financial Statements	Income Statement
200	General Ledger	Financial Statements	Detailed Standard Financial Reports:
201	General Ledger	Financial Statements	Balance Sheet
202	General Ledger	Financial Statements	Income Statement
203	General Ledger	Financial Statements	Monthly Financial Statement
204	General Ledger	Financial Statements	Year To Date Financial Statement
205	General Ledger	Financial Statements	Quarterly Financial Statement
206	General Ledger	Financial Statements	Maintains Multiple Past Years Financial Data:
207	General Ledger	Financial Statements	Maintain at Least Five Years Past Results
208	General Ledger	Financial Statements	Summary Only
209	General Ledger	Financial Statements	Detailed or Summary
210	General Ledger	Financial Statements	Comparative Income Statement:
211	General Ledger	Financial Statements	This Month Versus Last Year
212	General Ledger	Financial Statements	Year to Date Versus Last Year
213	General Ledger	Financial Statements	Year to Date Versus Budget
214	General Ledger	Financial Statements	Variance Analysis
215	General Ledger	Financial Statements	Variance Expressed as Percentage
216	General Ledger	Financial Statements	Variance Expressed as Dollars
217	General Ledger	Financial Statements	Comparative Balance Sheets:
218	General Ledger	Financial Statements	This Month Versus Last Year
219	General Ledger	Financial Statements	Year to Date Versus Last Year
220	General Ledger	Financial Statements	Year to Date Versus Budget
221	General Ledger	Financial Statements	Variance Analysis
222	General Ledger	Financial Statements	Variance Expressed as Percentage
223	General Ledger	Financial Statements	Variance Expressed as Dollars
224	General Ledger	Financial Statements	Print Balance Sheet for any Reporting Unit
225	General Ledger	Financial Statements	Budget Reports:
226	General Ledger	Financial Statements	YTD vs Budget: Current + Last Five Years
227	General Ledger	Financial Statements	Project Year End Based on YTD Actual
228	General Ledger	Financial Statements	Modify Projected Year End Estimate
229	General Ledger	Financial Statements	Calculate YTD as Percentage of Annual Budget
230	General Ledger	Financial Statements	Reports Exceptions if Budget Projection Exceeded
231	General Ledger	Financial Statements	12/13 Column Period Reports
232	General Ledger	Financial Statements	Print any Range of Consecutive Months
233	General Ledger	Financial Statements	Percentage of Revenue Calculation
234	General Ledger	Financial Statements	Cash Flow Analysis
235	General Ledger	Financial Statements	Calculates Cash Flow Analysis for:
236	General Ledger	Financial Statements	Current Period
237	General Ledger	Financial Statements	User Defined Date Ranges
238	General Ledger	Financial Statements	Current Period vs Prior Period
239	General Ledger	Financial Statements	Current Period vs Prior Year
240	General Ledger	Financial Statements	Current Period vs Budget
241	General Ledger	Financial Statements	Year to Date vs Prior Year
242	General Ledger	Financial Statements	Year to Date vs Budget
243	General Ledger	Financial Statements	Multi-Column Summary by Period
244	General Ledger	Financial Statements	Working Capital Analysis
245	General Ledger	Financial Statements	Changes in Financial Position
246	General Ledger	Financial Statements	Ratio Analysis
247	General Ledger	Financial Statements	General Ledger Month End Schedules:
248	General Ledger	Financial Statements	Amortization
249	General Ledger	Financial Statements	Depreciation
250	General Ledger	Financial Statements	Prepaid Expenses
251	General Ledger	Financial Statements	Accrued Expenses
252	Accounts Payable	Vendor Master File	Departmental/Divisional Accounts Payable Files
253	Accounts Payable	Vendor Master File	Roll A/P Processing into Parent Entity
254	Accounts Payable	Vendor Master File	Supports One Time Vendors
255	Accounts Payable	Vendor Master File	Automatically Assigns New Vendor Number
256	Accounts Payable	Vendor Master File	Supports User Defined Numbering Convention
257	Accounts Payable	Vendor Master File	Change Vendor ID Number:
258	Accounts Payable	Vendor Master File	Change Individual Vendor ID
259	Accounts Payable	Vendor Master File	Mass Change Vendor ID Numbers
260	Accounts Payable	Vendor Master File	Automatically Updates Transaction Files
261	Accounts Payable	Vendor Master File	Consolidate Vendor Files
262	Accounts Payable	Vendor Master File	Identifies Vendor Type
263	Accounts Payable	Vendor Master File	Supports Foreign Addresses
264	Accounts Payable	Vendor Master File	Supports Contract Employees:
265	Accounts Payable	Vendor Master File	Process Through Accounts Payable
266	Accounts Payable	Vendor Master File	Process Through Payroll
267	Accounts Payable	Vendor Master File	Process Federal Withholding in A/P Automatically
268	Accounts Payable	Vendor Master File	Process State Withholding in A/P Automatically
269	Accounts Payable	Vendor Master File	Vendor Master File Supports:
270	Accounts Payable	Vendor Master File	Single Order-From Contact
271	Accounts Payable	Vendor Master File	Multiple Order-From Contacts
272	Accounts Payable	Vendor Master File	Single Ship-From Contact
273	Accounts Payable	Vendor Master File	Multiple Ship-From Contacts
274	Accounts Payable	Vendor Master File	Multiple Pay-to Contacts
275	Accounts Payable	Vendor Master File	Default Freight Carrier
276	Accounts Payable	Vendor Master File	Default FOB Terms
277	Accounts Payable	Vendor Master File	Maintain Electronic Copies of Purchase Contracts
278	Accounts Payable	Vendor Master File	Attach Vendor Contracts to:
279	Accounts Payable	Vendor Master File	Master Files
280	Accounts Payable	Vendor Master File	Item Cost Tables
281	Accounts Payable	Vendor Master File	Supports Vendor Web Access to Master Files
282	Accounts Payable	Vendor Master File	Vendor Can View:
283	Accounts Payable	Vendor Master File	Item Sales History
284	Accounts Payable	Vendor Master File	Production Forecasts
285	Accounts Payable	Vendor Master File	Open Sales Orders
286	Accounts Payable	Vendor Master File	Pricing Tables
287	Accounts Payable	Vendor Master File	Payment History
288	Accounts Payable	Vendor Master File	Vendor Can Change:
289	Accounts Payable	Vendor Master File	Basic Contact Information
290	Accounts Payable	Vendor Master File	Order From
291	Accounts Payable	Vendor Master File	Remit To
292	Accounts Payable	Vendor Master File	Payment Terms
293	Accounts Payable	Vendor Master File	Pricing Tables
294	Accounts Payable	Vendor Master File	Changes Automatically Routed for Approval
295	Accounts Payable	Vendor Master File	Changes Marked as Provisional Until Approved
296	Accounts Payable	Vendor Master File	Supports Multiple 1099 Codes per Vendor
297	Accounts Payable	Vendor Master File	Non-Print 1099 if Below Minimum Value
298	Accounts Payable	Vendor Master File	Automatically Prints W-4 Forms for New Vendors:
299	Accounts Payable	Vendor Master File	Prints W-4 Information Form or Equivalent
300	Accounts Payable	Vendor Master File	Prints User Defined Cover Letter
301	Accounts Payable	Vendor Master File	Holds PO/Invoice if W-4 Information Missing
302	Accounts Payable	Vendor Master File	Payment to Third Party
303	Accounts Payable	Vendor Master File	Quick Purchase Review:
304	Accounts Payable	Vendor Master File	Outstanding Balance
305	Accounts Payable	Vendor Master File	Last Check Date
306	Accounts Payable	Vendor Master File	Check Amount
307	Accounts Payable	Vendor Master File	Invoices Paid
308	Accounts Payable	Vendor Master File	Last Purchase Date
309	Accounts Payable	Vendor Master File	Last Purchase Amount
310	Accounts Payable	Vendor Master File	Purchases This Year
311	Accounts Payable	Vendor Master File	Purchases in Previous Years
312	Accounts Payable	Vendor Master File	Single Default Expense Account
313	Accounts Payable	Vendor Master File	Multiple Default Expense Accounts
314	Accounts Payable	Vendor Master File	Default Percentage Distribution
315	Accounts Payable	Vendor Master File	User Defined Blanket Payment Terms:
316	Accounts Payable	Vendor Master File	Due Date
317	Accounts Payable	Vendor Master File	Discount Date
318	Accounts Payable	Vendor Master File	Discount %
319	Accounts Payable	Vendor Master File	Grace Period for Discounts Taken
320	Accounts Payable	Vendor Master File	Tax Rate
321	Accounts Payable	Vendor Master File	User Defined Individual Payment Terms:
322	Accounts Payable	Vendor Master File	Due Date
323	Accounts Payable	Vendor Master File	Discount Date
324	Accounts Payable	Vendor Master File	Discount %
325	Accounts Payable	Vendor Master File	Grace Period for Discounts Taken
326	Accounts Payable	Vendor Master File	Tax Rate
327	Accounts Payable	Vendor Master File	Supports User Defined Discount Calculations
328	Accounts Payable	Vendor Master File	Primary Contact
329	Accounts Payable	Vendor Master File	Comment Field
330	Accounts Payable	Vendor Master File	Maintain Vendor Special Purchasing Instructions
331	Accounts Payable	Vendor Master File	Display Instructions Automatically During P.O. Entry
332	Accounts Payable	Vendor Master File	Vendor Performance Ratings System:
333	Accounts Payable	Vendor Master File	Automatically Calculated and Tracked
334	Accounts Payable	Vendor Master File	Manual Assignment of Ratings
335	Accounts Payable	Vendor Master File	Prints Performance Rating Report
336	Accounts Payable	Vendor Master File	Warns if Rating Below User Defined Limits
337	Accounts Payable	Vendor Master File	Compares Vendors Supplying Equivalent Items
338	Accounts Payable	Vendor Master File	On-Time Delivery
339	Accounts Payable	Vendor Master File	Price Variation from Standard/Last Cost
340	Accounts Payable	Vendor Master File	Over/Under Shipments
341	Accounts Payable	Vendor Master File	Reject Rates
342	Accounts Payable	Vendor Master File	Billing Errors
343	Accounts Payable	Vendor Master File	Response Rate to Requests for Quotations
344	Accounts Payable	Vendor Master File	User Defined Criteria
345	Accounts Payable	Vendor Master File	Vendor Contact Manager:
346	Accounts Payable	Vendor Master File	Unlimited Notes by Date and User
347	Accounts Payable	Vendor Master File	Call Back Scheduling
348	Accounts Payable	Vendor Master File	Workflow Forwarding with Attached Notes
349	Accounts Payable	Vendor Master File	Stores all Applicable Documents
350	Accounts Payable	Vendor Master File	Review by User ID
351	Accounts Payable	Vendor Master File	Review by Item ID
352	Accounts Payable	Vendor Master File	Review by Purchase Order
353	Accounts Payable	Vendor Master File	Review by Subject Matter
354	Accounts Payable	Vendor Master File	Supports Vendor Document Management System:
355	Accounts Payable	Vendor Master File	Contracts
356	Accounts Payable	Vendor Master File	General Correspondence
357	Accounts Payable	Vendor Master File	E-mail Documents
358	Accounts Payable	Vendor Master File	Documents Linked to Fields and Tables
359	Accounts Payable	Vendor Master File	Supports e-Signature on Contracts
360	Accounts Payable	Vendor Master File	User Defined Vendor Master Fields
361	Accounts Payable	Purchasing Controls	Supports Purchase Order Control System
362	Accounts Payable	Purchasing Controls	Supports Web Based eProcurement:
363	Accounts Payable	Purchasing Controls	Vendor Provided Application
364	Accounts Payable	Purchasing Controls	Third Party Product
365	Accounts Payable	Purchasing Controls	Third Party Product Integrates with A/P
366	Accounts Payable	Purchasing Controls	Supports Trading Exchanges / Marketplaces
367	Accounts Payable	Purchasing Controls	Trading Exchange Integrates with:
368	Accounts Payable	Purchasing Controls	Purchasing System
369	Accounts Payable	Purchasing Controls	Supply Chain Management
370	Accounts Payable	Purchasing Controls	Inventory Management
371	Accounts Payable	Purchasing Controls	Supports Purchasing of:
372	Accounts Payable	Purchasing Controls	Direct Materials Only
373	Accounts Payable	Purchasing Controls	Indirect (MRO) Materials
374	Accounts Payable	Purchasing Controls	Indirect (MRO) Material Purchase Controls:
375	Accounts Payable	Purchasing Controls	Restricts Access to Identified Items
376	Accounts Payable	Purchasing Controls	Restricts Access to Identified Vendors
377	Accounts Payable	Purchasing Controls	User or Workgroup Item Permissions
378	Accounts Payable	Purchasing Controls	Establishes Purchase Order Dollar Limits
379	Accounts Payable	Purchasing Controls	Establishes Annual Purchase Budgets
380	Accounts Payable	Purchasing Controls	Supports Vendor Catalogs
381	Accounts Payable	Purchasing Controls	Supports Management Oversight/Review
382	Accounts Payable	Purchasing Controls	Purchase Order Types Supported:
383	Accounts Payable	Purchasing Controls	Planned
384	Accounts Payable	Purchasing Controls	Firm Planned
385	Accounts Payable	Purchasing Controls	Template
386	Accounts Payable	Purchasing Controls	Printed
387	Accounts Payable	Purchasing Controls	Open
388	Accounts Payable	Purchasing Controls	Hold
389	Accounts Payable	Purchasing Controls	Received
390	Accounts Payable	Purchasing Controls	Closed
391	Accounts Payable	Purchasing Controls	Canceled
392	Accounts Payable	Purchasing Controls	Supports CFAR Replenishment Planning
393	Accounts Payable	Purchasing Controls	Supports Non-Nettable Locations
394	Accounts Payable	Purchasing Controls	Supports Purchase Budgeting by:
395	Accounts Payable	Purchasing Controls	G/L Account
396	Accounts Payable	Purchasing Controls	User Defined Responsibility Group
397	Accounts Payable	Purchasing Controls	Buyer
398	Accounts Payable	Purchasing Controls	Item
399	Accounts Payable	Purchasing Controls	Tracks Paid and Committed Expenses
400	Accounts Payable	Purchasing Controls	Supports Budget Exception Reporting
401	Accounts Payable	Purchasing Controls	Supports Landed Cost Tracking
402	Accounts Payable	Purchasing Controls	Special PO Placement Functions for Imports
403	Accounts Payable	Purchasing Controls	Special PO Tracking Functions for Imports
404	Accounts Payable	Purchasing Controls	Prints Applicable Import Documentation
405	Accounts Payable	Purchasing Controls	Landed Cost Tracking Functions:
406	Accounts Payable	Purchasing Controls	Display Purchase History for Each Item
407	Accounts Payable	Purchasing Controls	Display Most Recent Orders from Each Vendor
408	Accounts Payable	Purchasing Controls	Provides Additional Fields in PO Screens
409	Accounts Payable	Purchasing Controls	Display Brokers and Contacts
410	Accounts Payable	Purchasing Controls	Brokerage Fees
411	Accounts Payable	Purchasing Controls	Tariffs and Exchange Rates
412	Accounts Payable	Purchasing Controls	Ocean/Air Freight
413	Accounts Payable	Purchasing Controls	Inland Freight
414	Accounts Payable	Purchasing Controls	Handling Fees
415	Accounts Payable	Purchasing Controls	Other User Defined Costs
416	Accounts Payable	Purchasing Controls	Automatically Prorate Landed Costs to:
417	Accounts Payable	Purchasing Controls	Inventory Items (Stock Available for Resale)
418	Accounts Payable	Purchasing Controls	Customer Drop Ship Orders
419	Accounts Payable	Purchasing Controls	Jobs/Projects
420	Accounts Payable	Purchasing Controls	Adjust Landed Costs After-the-Fact
421	Accounts Payable	Purchasing Controls	Supports External Requisition System
422	Accounts Payable	Purchasing Controls	Supports Internal Requisition System
423	Accounts Payable	Purchasing Controls	Order Supplies from Vendor Catalogue
424	Accounts Payable	Purchasing Controls	Service Contract Orders
425	Accounts Payable	Purchasing Controls	Outsourced Manufacturing Orders
426	Accounts Payable	Purchasing Controls	Blanket Orders
427	Accounts Payable	Purchasing Controls	Recurring Orders
428	Accounts Payable	Purchasing Controls	Define Cycle Dates for Recurring Orders
429	Accounts Payable	Purchasing Controls	Copy Existing/Past Purchase Orders
430	Accounts Payable	Purchasing Controls	Search Web for New Vendor/Items:
431	Accounts Payable	Purchasing Controls	Supports D&B DUNS Numbers
432	Accounts Payable	Purchasing Controls	Supports SPSC Item Code Searches
433	Accounts Payable	Purchasing Controls	Supports Proforma/RFQ Orders
434	Accounts Payable	Purchasing Controls	Supports RFQ Management System:
435	Accounts Payable	Purchasing Controls	Separate RFQ Management Function
436	Accounts Payable	Purchasing Controls	Tracks Effective Dates for Pricing
437	Accounts Payable	Purchasing Controls	Records Vendors Participating in RFQ
438	Accounts Payable	Purchasing Controls	Print RFQ for Multiple Vendors Automatically
439	Accounts Payable	Purchasing Controls	Post RFQ on Web Site
440	Accounts Payable	Purchasing Controls	Tracks RFQ Responses from Web Site
441	Accounts Payable	Purchasing Controls	Print Cover Letter Automatically
442	Accounts Payable	Purchasing Controls	Tracks Status of Open RFQs
443	Accounts Payable	Purchasing Controls	Records Vendor Quotes in Special Table
444	Accounts Payable	Purchasing Controls	Records Special Notes From Vendors
445	Accounts Payable	Purchasing Controls	Records User Notes Per Item Per Vendor
446	Accounts Payable	Purchasing Controls	Displays Prices Quoted in Summary Table
447	Accounts Payable	Purchasing Controls	Transfers Pricing to Item File Automatically
448	Accounts Payable	Purchasing Controls	Establish Effective Date for New Pricing
449	Accounts Payable	Purchasing Controls	Transfers Vendor Notes to Item File Automatically
450	Accounts Payable	Purchasing Controls	Define Cycle Time for Next RFQ
451	Accounts Payable	Purchasing Controls	Maintains Listing of Qualified Vendors
452	Accounts Payable	Purchasing Controls	Conversion of Proforma/RFQ Order
453	Accounts Payable	Purchasing Controls	Sends Tax Exempt Forms Automatically to:
454	Accounts Payable	Purchasing Controls	New Vendors
455	Accounts Payable	Purchasing Controls	Existing Vendors as Requested
456	Accounts Payable	Purchasing Controls	Route System Generated POs to Buyers for Action
457	Accounts Payable	Purchasing Controls	Automatic Purchase Orders:
458	Accounts Payable	Purchasing Controls	User Defines Order Price Ceiling
459	Accounts Payable	Purchasing Controls	User Defines Items Not Requiring Approval
460	Accounts Payable	Purchasing Controls	User Defines Vendors Not Requiring Approval
461	Accounts Payable	Purchasing Controls	Defaults to Best Quantity Price Break Point
462	Accounts Payable	Purchasing Controls	Auto P.O. Based on MRP Planned Orders:
463	Accounts Payable	Purchasing Controls	Auto P.O. with Manual Confirmation
464	Accounts Payable	Purchasing Controls	Auto P.O. without Manual Confirmation
465	Accounts Payable	Purchasing Controls	Supports Purchase Order Approval System:
466	Accounts Payable	Purchasing Controls	Maintains Table of Approval Levels
467	Accounts Payable	Purchasing Controls	Sets Trigger Limits for Approval
468	Accounts Payable	Purchasing Controls	Updates Table as Approvals Given
469	Accounts Payable	Purchasing Controls	Supports Workflow-Based Approval Process
470	Accounts Payable	Purchasing Controls	Displays Orders Awaiting Approval
471	Accounts Payable	Purchasing Controls	Supports User Defined Notes/Questions
472	Accounts Payable	Purchasing Controls	Displays Purchase Order Status for:
473	Accounts Payable	Purchasing Controls	System Generated Orders Awaiting Action
474	Accounts Payable	Purchasing Controls	Manual Requisitions Awaiting Action
475	Accounts Payable	Purchasing Controls	RFQs Awaiting Vendor Responses
476	Accounts Payable	Purchasing Controls	Orders Awaiting Approval by Approval Level
477	Accounts Payable	Purchasing Controls	Orders Approved
478	Accounts Payable	Purchasing Controls	Orders Rejected
479	Accounts Payable	Purchasing Controls	Maintains Rejection Codes or Reason Fields
480	Accounts Payable	Purchasing Controls	Lists Suggested Orders Sorted by Vendor
481	Accounts Payable	Purchasing Controls	Automatically Displays Item Status Information:
482	Accounts Payable	Purchasing Controls	On Hand by Location
483	Accounts Payable	Purchasing Controls	Open Sales Orders by Location
484	Accounts Payable	Purchasing Controls	Open Purchase Orders by Location
485	Accounts Payable	Purchasing Controls	Expected Arrival Dates by Location
486	Accounts Payable	Purchasing Controls	Forecasted Requirements
487	Accounts Payable	Purchasing Controls	Last Price by Location
488	Accounts Payable	Purchasing Controls	Minimum Safety Stock
489	Accounts Payable	Purchasing Controls	Maximum Stock Limit Quantity
490	Accounts Payable	Purchasing Controls	Economic Order Quantity by Location
491	Accounts Payable	Purchasing Controls	Systems Calculates Suggested Order by Location
492	Accounts Payable	Purchasing Controls	System Calculates Order By Date
493	Accounts Payable	Purchasing Controls	Order by Date Based Upon:
494	Accounts Payable	Purchasing Controls	Requested Customer Ship Date
495	Accounts Payable	Purchasing Controls	Internal Administrative Lead Time
496	Accounts Payable	Purchasing Controls	Internal Production Lead Time
497	Accounts Payable	Purchasing Controls	Vendor Production Lead Time
498	Accounts Payable	Purchasing Controls	Transportation Time
499	Accounts Payable	Purchasing Controls	Sorts Suggested Orders by Priority
500	Accounts Payable	Purchasing Controls	Highlights Stock-Out Items
501	Accounts Payable	Purchasing Controls	Forecasted Requirements Based Upon:
502	Accounts Payable	Purchasing Controls	MRP Computer Planned Orders
503	Accounts Payable	Purchasing Controls	Time-Phased Demand Formula
504	Accounts Payable	Purchasing Controls	Past Periods Average Usage
505	Accounts Payable	Purchasing Controls	Forecasted Demand Based on Formulas
506	Accounts Payable	Purchasing Controls	Adjusts Forecast for Seasonal Variations
507	Accounts Payable	Purchasing Controls	Ignores Exceptional Sales
508	Accounts Payable	Purchasing Controls	Budgeted Demand Forecasting
509	Accounts Payable	Purchasing Controls	Displays/Compares Usage Information Graphically
510	Accounts Payable	Purchasing Controls	Automatically Displays Vendor/Item Information:
511	Accounts Payable	Purchasing Controls	Primary Vendor
512	Accounts Payable	Purchasing Controls	Vendor Part Number
513	Accounts Payable	Purchasing Controls	Item Pricing at Quantity Required/Suggested
514	Accounts Payable	Purchasing Controls	Requested or Normal Reorder Quantity
515	Accounts Payable	Purchasing Controls	Minimum Order Quantity
516	Accounts Payable	Purchasing Controls	Price Break Quantities
517	Accounts Payable	Purchasing Controls	Delivery Time
518	Accounts Payable	Purchasing Controls	Other Discount/Contract Information
519	Accounts Payable	Purchasing Controls	Automatically Toggle to Alternate Vendor(s)
520	Accounts Payable	Purchasing Controls	Split Screen View of Primary and Secondary Vendor
521	Accounts Payable	Purchasing Controls	System Tracks/Displays Best Vendor Match
522	Accounts Payable	Purchasing Controls	Automatic Numbering
523	Accounts Payable	Purchasing Controls	Multiple Ship to Addresses
524	Accounts Payable	Purchasing Controls	Multiple Ship to on Same Order
525	Accounts Payable	Purchasing Controls	Multiple Ship to for Same Item
526	Accounts Payable	Purchasing Controls	Multiple Delivery Dates on Same Order
527	Accounts Payable	Purchasing Controls	Multiple Delivery Dates for the Same Item
528	Accounts Payable	Purchasing Controls	Multiple Purchase Addresses
529	Accounts Payable	Purchasing Controls	Indicate Preferred Manufacturer
530	Accounts Payable	Purchasing Controls	Order Contact Person
531	Accounts Payable	Purchasing Controls	Free Form Special Instruction Fields
532	Accounts Payable	Purchasing Controls	User Defined Special Instructions File
533	Accounts Payable	Purchasing Controls	Displays Additional Cost Items Automatically
534	Accounts Payable	Purchasing Controls	Purchase Discounts Supported:
535	Accounts Payable	Purchasing Controls	Item Order Quantity Discount
536	Accounts Payable	Purchasing Controls	Item Order Dollar Discount
537	Accounts Payable	Purchasing Controls	Total Order Dollar Discount
538	Accounts Payable	Purchasing Controls	Annual Item Volume Contract
539	Accounts Payable	Purchasing Controls	Annual Dollar Volume Discount
540	Accounts Payable	Purchasing Controls	Tracks Actual vs. Contract Status
541	Accounts Payable	Purchasing Controls	Projects Totals and Compares Against Contract
542	Accounts Payable	Purchasing Controls	Group Similar Items into Single Discount Category
543	Accounts Payable	Purchasing Controls	Unit of Measure Conversion
544	Accounts Payable	Purchasing Controls	Tracks Tax Status by Line Item
545	Accounts Payable	Purchasing Controls	Listing of Alternate Items/Vendors
546	Accounts Payable	Purchasing Controls	Restrict Orders Above a Specified Price Range
547	Accounts Payable	Purchasing Controls	Prevents Alteration of Unit Cost
548	Accounts Payable	Purchasing Controls	Set Not-to-Exceed Price Limits
549	Accounts Payable	Purchasing Controls	Set Estimated Pricing with Tolerances
550	Accounts Payable	Purchasing Controls	Restricts Orders From Specified Vendors
551	Accounts Payable	Purchasing Controls	Automatic Creation of New Inventory Items
552	Accounts Payable	Purchasing Controls	Prints Vendor Part Number on Purchase Order
553	Accounts Payable	Purchasing Controls	Print Required By Date Per Line Item
554	Accounts Payable	Purchasing Controls	Assign Cancel By Date per Line Item
555	Accounts Payable	Purchasing Controls	Note Special Internal Receiving Instructions
556	Accounts Payable	Purchasing Controls	Assign Job Number for Entire Purchase Order
557	Accounts Payable	Purchasing Controls	Supports Dropped Ship Purchases
558	Accounts Payable	Purchasing Controls	Drop Shipments Integrate with:
559	Accounts Payable	Purchasing Controls	Order Entry
560	Accounts Payable	Purchasing Controls	Job/Project Costing
561	Accounts Payable	Purchasing Controls	Work Order Processing
562	Accounts Payable	Purchasing Controls	Drop Shipment Notification Trigger Based on:
563	Accounts Payable	Purchasing Controls	Requested Delivery Date
564	Accounts Payable	Purchasing Controls	Vendor Delivery Notification
565	Accounts Payable	Purchasing Controls	Vendor Invoice
566	Accounts Payable	Purchasing Controls	Maintains P.O. Delivery Options for Each Vendor
567	Accounts Payable	Purchasing Controls	Automatically Sends P.O. Using Specified Routing
568	Accounts Payable	Purchasing Controls	Alter Outstanding Purchase Order
569	Accounts Payable	Purchasing Controls	Automatic Item Increase to Meet New Sales Order
570	Accounts Payable	Purchasing Controls	Purchase Order Change Mechanism:
571	Accounts Payable	Purchasing Controls	Input Changes in Special Screen
572	Accounts Payable	Purchasing Controls	Issue Modified Original Purchase Order
573	Accounts Payable	Purchasing Controls	Issue New Order Listing Changes
574	Accounts Payable	Purchasing Controls	Tracks Original PO and all Changes
575	Accounts Payable	Purchasing Controls	Tracks Status of Open Purchase Orders
576	Accounts Payable	Purchasing Controls	Segregate Open PO Items by Status Code:
577	Accounts Payable	Purchasing Controls	Expected Arrival Date Exceeded
578	Accounts Payable	Purchasing Controls	O/S/D Status
579	Accounts Payable	Purchasing Controls	Expedite Status
580	Accounts Payable	Purchasing Controls	Exceptional Value
581	Accounts Payable	Purchasing Controls	Tracking System Functions Supported:
582	Accounts Payable	Purchasing Controls	Provides Contact Manager Type Functionality
583	Accounts Payable	Purchasing Controls	Supports Unlimited Notes Field
584	Accounts Payable	Purchasing Controls	Assign Expedite Status to Line Item
585	Accounts Payable	Purchasing Controls	Assign Promised by Date per Line Item
586	Accounts Payable	Purchasing Controls	Notify Buyer of Adjusted Arrival Dates
587	Accounts Payable	Purchasing Controls	System Reflects Adjusted Arrival Dates
588	Accounts Payable	Purchasing Controls	Assign Next Review Date
589	Accounts Payable	Purchasing Controls	Transfer Tracking From Buyer to Expediter
590	Accounts Payable	Purchasing Controls	Place Hold on Open PO Automatically if:
591	Accounts Payable	Purchasing Controls	Expected Arrival Date Exceeded
592	Accounts Payable	Purchasing Controls	Cancel Date Exceeded
593	Accounts Payable	Purchasing Controls	Hold Placed on Vendor
594	Accounts Payable	Purchasing Controls	User Defined Conditions
595	Accounts Payable	Purchasing Controls	Set Tolerance for Quantity Ordered/Received
596	Accounts Payable	Purchasing Controls	Close Purchase Order Short
597	Accounts Payable	Purchasing Controls	Material Receipt Triggers Automatic Voucher
598	Accounts Payable	Purchasing Controls	Match Purchase Order to Invoice
599	Accounts Payable	Purchasing Controls	Verification of Material Receipt on Purchase Order
600	Accounts Payable	Purchasing Controls	Automatically Reports Discrepancies
601	Accounts Payable	Purchasing Controls	Hold Invoice Pending Approval
602	Accounts Payable	Purchasing Controls	Hold Invoice if Purchase Order Modified
603	Accounts Payable	Purchasing Controls	Verification of Quoted Cost to Actual Cost
604	Accounts Payable	Purchasing Controls	Verification Against Duplicate Invoice
605	Accounts Payable	Purchasing Controls	G/L Distribution Based on Purchase Order
606	Accounts Payable	Purchasing Controls	User Defined Vendor Performance Criteria
607	Accounts Payable	Purchasing Controls	Automatic Tracking of Vendor Performance
608	Accounts Payable	Purchasing Controls	Display Vendor Catalogues
609	Accounts Payable	Purchasing Controls	Automatic Order Placement from Vendor Catalogues
610	Accounts Payable	Purchasing Controls	Create Material Requisitions for Internal Transfer
611	Accounts Payable	Purchasing Controls	Maintains Full Purchase Order Audit Trail
612	Accounts Payable	Purchasing Controls	Purchase Order Forms Supported:
613	Accounts Payable	Purchasing Controls	Purchase Order
614	Accounts Payable	Purchasing Controls	Request for Quotation (RFQ)
615	Accounts Payable	Purchasing Controls	Purchase Change Order
616	Accounts Payable	Purchasing Controls	Internal Material Requisition
617	Accounts Payable	Purchasing Controls	Receipt Traveler
618	Accounts Payable	Purchasing Controls	RMA Debit Memo
619	Accounts Payable	Purchasing Controls	Shipper
620	Accounts Payable	Data Input	Forces Balanced Transactions
621	Accounts Payable	Data Input	Automatic Processing of Prepaid Expenses
622	Accounts Payable	Data Input	Define Start/End Dates for Expensing Prepaids
623	Accounts Payable	Data Input	Post to G/L Prepaid Account Only When Paid
624	Accounts Payable	Data Input	Automatic Processing of Accrued Expenses
625	Accounts Payable	Data Input	Automatic Amortization Scheduling
626	Accounts Payable	Data Input	Automatic Inter-Company Processing:
627	Accounts Payable	Data Input	Creates Receivables Transaction Automatically
628	Accounts Payable	Data Input	Posts Expense in Related Entity Automatically
629	Accounts Payable	Data Input	Carries Prepaid, etc. into New Year
630	Accounts Payable	Data Input	Supports Procurement Card Processing:
631	Accounts Payable	Data Input	Import Transactions from Credit Card Company
632	Accounts Payable	Data Input	G/L Account Assigned by Credit Card Company
633	Accounts Payable	Data Input	G/L Account Assigned Manually
634	Accounts Payable	Data Input	Route to Card Holder for Approval
635	Accounts Payable	Data Input	Route to Others for Approval
636	Accounts Payable	Data Input	Disallowed Charges Deducted From P/R Automatically
637	Accounts Payable	Data Input	Supports Travel & Entertainment Reporting:
638	Accounts Payable	Data Input	Supports T&E Reporting Screens
639	Accounts Payable	Data Input	Supports Web Based T&E Reporting
640	Accounts Payable	Data Input	Supports Wireless T&E Reporting
641	Accounts Payable	Data Input	Routes T&E Expense Forms for Approval
642	Accounts Payable	Data Input	Posts Reimbursement as A/P Voucher
643	Accounts Payable	Data Input	Posts Reimbursement to P/R
644	Accounts Payable	Data Input	Tracks and Deducts Advance Payments
645	Accounts Payable	Data Input	Automatic Posting to Jobs/Projects for:
646	Accounts Payable	Data Input	Procurement Card Transactions
647	Accounts Payable	Data Input	Travel and Entertainment (T&E) Expenses
648	Accounts Payable	Data Input	Assigns Voucher Numbers Automatically
649	Accounts Payable	Data Input	Override Invoice Date as Posting Date
650	Accounts Payable	Data Input	Restricts Discounts by Line Item
651	Accounts Payable	Data Input	Post Discounts Earned to:
652	Accounts Payable	Data Input	General Ledger Discount Account
653	Accounts Payable	Data Input	Line Item Cost
654	Accounts Payable	Data Input	Multiple Distribution of Expenses
655	Accounts Payable	Data Input	Input Job/Project Costing Details:
656	Accounts Payable	Data Input	Job/Project Number
657	Accounts Payable	Data Input	Phase Number
658	Accounts Payable	Data Input	Cost Category
659	Accounts Payable	Data Input	Input Descriptions for Jobs/Projects
660	Accounts Payable	Data Input	Input Inventory Details:
661	Accounts Payable	Data Input	Item Number
662	Accounts Payable	Data Input	Quantity Ordered
663	Accounts Payable	Data Input	Quantity Received
664	Accounts Payable	Data Input	Input Products and Services in Same Routine
665	Accounts Payable	Data Input	Flags Line Items Not Listed on Purchase Order
666	Accounts Payable	Data Input	Requires Special Approval for Flagged Items
667	Accounts Payable	Data Input	Automatic Segregation of Freight Charges
668	Accounts Payable	Data Input	Prorate Freight Charges:
669	Accounts Payable	Data Input	To Expense Account
670	Accounts Payable	Data Input	Prorate to Each Item
671	Accounts Payable	Data Input	Distributes Freight to Line Item Based on:
672	Accounts Payable	Data Input	Manual Distribution
673	Accounts Payable	Data Input	Dollar Value
674	Accounts Payable	Data Input	Weight
675	Accounts Payable	Data Input	Cubic Measurement
676	Accounts Payable	Data Input	User Selects Distribution Method
677	Accounts Payable	Data Input	User Override
678	Accounts Payable	Data Input	Prorate Freight After Item Invoice Received
679	Accounts Payable	Data Input	Automatic Segregation of Sales Taxes
680	Accounts Payable	Data Input	Prorate Sales Tax:
681	Accounts Payable	Data Input	To Expense Account
682	Accounts Payable	Data Input	Prorate to Each Item
683	Accounts Payable	Data Input	Schedule Invoice Payment Over Time
684	Accounts Payable	Data Input	Restricts Invoice Amount
685	Accounts Payable	Data Input	Prevents Alteration of Unit Cost
686	Accounts Payable	Data Input	Override Default G/L Distribution in Purchase Order
687	Accounts Payable	Data Input	Modify G/L Distribution for Posted Invoice
688	Accounts Payable	Data Input	Automatic Payment of Recurring Invoices
689	Accounts Payable	Data Input	Automatic Posting of Loan Principle and Interest
690	Accounts Payable	Data Input	Maintains Separate Files for Each Loan
691	Accounts Payable	Data Input	1099 Backup Withholding
692	Accounts Payable	Data Input	Hand Written Check Posting
693	Accounts Payable	Data Input	Free Form Field to Describe Invoice
694	Accounts Payable	Data Input	Automatic Deletion of Invoice and Expense Account
695	Accounts Payable	Payables Analysis	Automatic Invoice Approval if:
696	Accounts Payable	Payables Analysis	Invoice Below Threshold Amount
697	Accounts Payable	Payables Analysis	Vendor Pre-Approved
698	Accounts Payable	Payables Analysis	Invoice and PO Subtotals Agree
699	Accounts Payable	Payables Analysis	PO Closed and Unit Prices Agree
700	Accounts Payable	Payables Analysis	Supports 3-Way Invoice Approval
701	Accounts Payable	Payables Analysis	Invoice Approval Workflow System:
702	Accounts Payable	Payables Analysis	User Defined Workflow Criteria
703	Accounts Payable	Payables Analysis	Route to Individual by Dollar Value
704	Accounts Payable	Payables Analysis	Display Discrepancies Only
705	Accounts Payable	Payables Analysis	AutoDial Vendor
706	Accounts Payable	Payables Analysis	Contact Manager Tracking
707	Accounts Payable	Payables Analysis	Create to-do Lists
708	Accounts Payable	Payables Analysis	Route Up/Down Approval Chain
709	Accounts Payable	Payables Analysis	Supports Approval Audit Reviews
710	Accounts Payable	Payables Analysis	Supports Offsetting Entries Between A/P and A/R
711	Accounts Payable	Payables Analysis	Automatic Account Aging
712	Accounts Payable	Payables Analysis	Aging Based Upon Discount Date
713	Accounts Payable	Payables Analysis	Aging Based Upon Period End Date
714	Accounts Payable	Payables Analysis	User Defined Aging Criteria
715	Accounts Payable	Payables Analysis	Payment Scheduling by Discount Date
716	Accounts Payable	Payables Analysis	Payment Date Based on User Defined Payment Cycle
717	Accounts Payable	Payables Analysis	Prompts for Excessive Payment Delay
718	Accounts Payable	Payables Analysis	Automatic Calculation of Discount
719	Accounts Payable	Payables Analysis	Review and Modify Calculated Discounts
720	Accounts Payable	Payables Analysis	Reinstate Discount After Expiration Date
721	Accounts Payable	Payables Analysis	Part Pay Invoice for Partial Receipt
722	Accounts Payable	Payables Analysis	Screen Review of Invoices Which Are Due:
723	Accounts Payable	Payables Analysis	By Vendor
724	Accounts Payable	Payables Analysis	By Range of Vendors
725	Accounts Payable	Payables Analysis	By Vendor Type
726	Accounts Payable	Payables Analysis	By Invoice
727	Accounts Payable	Payables Analysis	By Voucher
728	Accounts Payable	Payables Analysis	By Due Date
729	Accounts Payable	Payables Analysis	By Bank Account
730	Accounts Payable	Payables Analysis	Display of Cash Available
731	Accounts Payable	Payables Analysis	Cash Available Includes Projected Revenues
732	Accounts Payable	Payables Analysis	Analyze all Obligations in Single Screen:
733	Accounts Payable	Payables Analysis	Sorted by User Defined Periods
734	Accounts Payable	Payables Analysis	Invoices Received
735	Accounts Payable	Payables Analysis	Outstanding Purchase Orders
736	Accounts Payable	Payables Analysis	Unvouchered Receipts
737	Accounts Payable	Payables Analysis	Recurring Charges
738	Accounts Payable	Payables Analysis	Loans Payable
739	Accounts Payable	Payables Analysis	Estimated Payroll Expenses
740	Accounts Payable	Payables Analysis	Other Fixed Obligations
741	Accounts Payable	Payables Analysis	Estimated Operating Expenses
742	Accounts Payable	Payables Analysis	Past Due Payables Report
743	Accounts Payable	Payables Analysis	Suspend Recurring Payments
744	Accounts Payable	Payables Analysis	Clear Payment Schedule
745	Accounts Payable	Payables Analysis	Automatic Recalculation of Payment Schedule:
746	Accounts Payable	Payables Analysis	Users Specified Total Payment
747	Accounts Payable	Payables Analysis	User Specified Percentage Reduction
748	Accounts Payable	Payables Analysis	Alter Due Dates
749	Accounts Payable	Payables Analysis	Exclusion of Specified Invoices
750	Accounts Payable	Payables Analysis	Partial Payment of Specified Invoices
751	Accounts Payable	Payables Analysis	Select Specific Invoices
752	Accounts Payable	Payables Analysis	Select Specific Vendors
753	Accounts Payable	Payables Analysis	Globally Modify Invoice Selection Parameters:
754	Accounts Payable	Payables Analysis	Increase Payment Due Date
755	Accounts Payable	Payables Analysis	Exempt Specified Vendor Types/Classes
756	Accounts Payable	Payables Analysis	Exempt Specific Vendors
757	Accounts Payable	Payables Analysis	Exempt Specific Invoice Types
758	Accounts Payable	Payables Analysis	Parameters Modified Until Changed
759	Accounts Payable	Payables Analysis	Manual Selection of Payments:
760	Accounts Payable	Payables Analysis	Specific Invoices
761	Accounts Payable	Payables Analysis	Specific Vendors
762	Accounts Payable	Payables Analysis	Adjust Invoice Amount During Payment Processing
763	Accounts Payable	Payables Analysis	Assign Payment Priority by Vendor
764	Accounts Payable	Payables Analysis	Put Vendor on Hold
765	Accounts Payable	Payables Analysis	Pay Invoices Which Are Not on File
766	Accounts Payable	Payables Analysis	Supports Approval Prior to Check Printing
767	Accounts Payable	Payables Analysis	Supports Invoice Adjustments After Check Printing
768	Accounts Payable	Payables Analysis	Automatically Deducts Adjustment in Next Check
769	Accounts Payable	Check Writing	Supports Multiple Checking Accounts
770	Accounts Payable	Check Writing	Assign Bank Account Based on:
771	Accounts Payable	Check Writing	Vendor
772	Accounts Payable	Check Writing	Entity/Location
773	Accounts Payable	Check Writing	Float Maximization
774	Accounts Payable	Check Writing	System Printed Checks
775	Accounts Payable	Check Writing	Prints Manual Checks
776	Accounts Payable	Check Writing	Check Formats Supported:
777	Accounts Payable	Check Writing	Laser Checks
778	Accounts Payable	Check Writing	MICR
779	Accounts Payable	Check Writing	EDI
780	Accounts Payable	Check Writing	EFT (Electronic Funds Transfer)
781	Accounts Payable	Check Writing	Automatic Assignment of Check Number
782	Accounts Payable	Check Writing	Manual Assignment of Check Number
783	Accounts Payable	Check Writing	Check for Duplicate Check Number
784	Accounts Payable	Check Writing	Manual Check Cost Distribution
785	Accounts Payable	Check Writing	Pay Multiple Invoices With One Check
786	Accounts Payable	Check Writing	Print Check Details on More Than One Check Stub
787	Accounts Payable	Check Writing	Print Separate Check Remittance Advice
788	Accounts Payable	Check Writing	Sales Tax Payment
789	Accounts Payable	Check Writing	Voided Checks
790	Accounts Payable	Check Writing	Void Check Automatically Reinstates Transactions
791	Accounts Payable	Check Writing	Prints Discounts Taken
792	Accounts Payable	Check Writing	Prints Facsimile Checks
793	Accounts Payable	Check Writing	Prints Message on Check Stub
794	Accounts Payable	Check Writing	Check Register Before Printing
795	Accounts Payable	Check Writing	Full Bank Statement Reconciliation
796	Accounts Payable	Control Reports	Invoice Summary
797	Accounts Payable	Control Reports	Transaction Register
798	Accounts Payable	Control Reports	Sort Transaction Register by GL Account
799	Accounts Payable	Control Reports	Sort Transaction Register by Transaction Type
800	Accounts Payable	Control Reports	Sort Transaction Register by Vendor
801	Accounts Payable	Control Reports	Vendor Master Changes
802	Accounts Payable	Control Reports	Credit, Debit, and Cancellation Report
803	Accounts Payable	Financial Reports	Vendor List
804	Accounts Payable	Financial Reports	Receiving Report:
805	Accounts Payable	Financial Reports	Actual Receipts
806	Accounts Payable	Financial Reports	Actual Receipts Sorted by Date (History)
807	Accounts Payable	Financial Reports	Actual Receipts Sorted by Receipt Type
808	Accounts Payable	Financial Reports	Anticipated Receipts
809	Accounts Payable	Financial Reports	Open Purchase Orders Sorted by:
810	Accounts Payable	Financial Reports	Buyer
811	Accounts Payable	Financial Reports	Requested Delivery Date
812	Accounts Payable	Financial Reports	Expedite Status
813	Accounts Payable	Financial Reports	Inventory Item
814	Accounts Payable	Financial Reports	Job/Project
815	Accounts Payable	Financial Reports	Backordered Sales Orders
816	Accounts Payable	Financial Reports	Production Work Order
817	Accounts Payable	Financial Reports	Unvouchered Receipts Sorted by:
818	Accounts Payable	Financial Reports	Vendor
819	Accounts Payable	Financial Reports	Inventory Item
820	Accounts Payable	Financial Reports	General Ledger Account
821	Accounts Payable	Financial Reports	Cash Requirements Report:
822	Accounts Payable	Financial Reports	Sort by Due Date
823	Accounts Payable	Financial Reports	Sort by Discount Date
824	Accounts Payable	Financial Reports	Print Total Discounts Available
825	Accounts Payable	Financial Reports	Include All Obligations
826	Accounts Payable	Financial Reports	Summarize by Obligation Type
827	Accounts Payable	Financial Reports	Aged Accounts Payable Report
828	Accounts Payable	Financial Reports	Period End Check Register
829	Accounts Payable	Financial Reports	Purchase Journal Sorting:
830	Accounts Payable	Financial Reports	Vendor
831	Accounts Payable	Financial Reports	Vendor Category
832	Accounts Payable	Financial Reports	General Ledger Code
833	Accounts Payable	Financial Reports	Inventory Item Number
834	Accounts Payable	Financial Reports	Job Number
835	Accounts Payable	Financial Reports	Department
836	Accounts Payable	Financial Reports	Buyer
837	Accounts Payable	Financial Reports	Purchase Comparisons:
838	Accounts Payable	Financial Reports	Previous Period Versus Last Year
839	Accounts Payable	Financial Reports	Year to Date Versus Last Year
840	Accounts Payable	Financial Reports	Previous Period Versus Budget
841	Accounts Payable	Financial Reports	Year to Date Versus Budget
842	Accounts Payable	Financial Reports	Discounts Lost
843	Accounts Payable	Financial Reports	Discounts Earned
844	Accounts Payable	Financial Reports	Discounts as % of Total Payments for:
845	Accounts Payable	Financial Reports	Discounts Earned
846	Accounts Payable	Financial Reports	Discounts Lost
847	Accounts Payable	Financial Reports	1099 Reports
848	Accounts Payable	Financial Reports	Vendor Analysis Report:
849	Accounts Payable	Financial Reports	All Transactions
850	Accounts Payable	Financial Reports	Discounts Taken YTD
851	Accounts Payable	Financial Reports	Discounts Lost YTD
852	Accounts Payable	Financial Reports	Discounts Taken Previous Years
853	Accounts Payable	Financial Reports	Discounts Lost Previous Years
854	Accounts Payable	Financial Reports	Purchase History This Year
855	Accounts Payable	Financial Reports	Purchase History Previous Years
856	Accounts Payable	Financial Reports	Buyer Performance Analysis Sorted by:
857	Accounts Payable	Financial Reports	Exception Code
858	Accounts Payable	Financial Reports	Price Variances
859	Accounts Payable	Financial Reports	Delivery Times
860	Accounts Payable	Financial Reports	O/S/D Exception Reporting Sorted by:
861	Accounts Payable	Financial Reports	Financial Period
862	Accounts Payable	Financial Reports	Item
863	Accounts Payable	Financial Reports	Vendor
864	Accounts Payable	Financial Reports	Buyer
865	Accounts Payable	Financial Reports	Reject Code
866	Accounts Payable	Financial Reports	Delivery Times
867	Accounts Payable	Financial Reports	Display Trend Line Graphically
868	Accounts Payable	Financial Reports	Purchase Price Variance Analysis by:
869	Accounts Payable	Financial Reports	Vendor
870	Accounts Payable	Financial Reports	Inventory Item
871	Accounts Payable	Financial Reports	Buyer
872	Accounts Payable	Financial Reports	Standard Cost vs Actual Cost
873	Accounts Payable	Financial Reports	Average Cost vs Actual Cost
874	Accounts Payable	Financial Reports	Preferred Vendor vs Other Vendors
875	Accounts Payable	Financial Reports	Statistical History Reports:
876	Accounts Payable	Financial Reports	Summary for Multiple Time Periods
877	Accounts Payable	Financial Reports	Summaries Cut Across Multiple Years
878	Accounts Payable	Financial Reports	Purchase Orders Written
879	Accounts Payable	Financial Reports	Internal Requisitions
880	Accounts Payable	Financial Reports	Normal Restock Purchase Orders
881	Accounts Payable	Financial Reports	Stock Out Purchase Orders
882	Accounts Payable	Financial Reports	Production Work Order Purchase Orders
883	Accounts Payable	Financial Reports	Expedited Purchase Orders (All Types)
884	Accounts Payable	Financial Reports	Invoices Processed
885	Accounts Payable	Financial Reports	Average Invoice Value
886	Accounts Payable	Financial Reports	Invoices Paid on Time
887	Accounts Payable	Financial Reports	Invoices Paid Late
888	Accounts Payable	Financial Reports	Invoices Paid on Time as % of Total Invoices
889	Accounts Receivable	Customer Master File	Divisional Accounts Receivable
890	Accounts Receivable	Customer Master File	Roll A/R Processing into Parent Company
891	Accounts Receivable	Customer Master File	Open Item Customers
892	Accounts Receivable	Customer Master File	Balance Forward Customers
893	Accounts Receivable	Customer Master File	Automatically Assigns New Account Number
894	Accounts Receivable	Customer Master File	Change Customer ID Number:
895	Accounts Receivable	Customer Master File	Change Individual Customer ID
896	Accounts Receivable	Customer Master File	Mass Change Customer ID Numbers
897	Accounts Receivable	Customer Master File	Automatically Updates Transaction Files
898	Accounts Receivable	Customer Master File	Consolidate Customer Files and Transactions
899	Accounts Receivable	Customer Master File	Supports Order By, Ship to, Paid by Addresses
900	Accounts Receivable	Customer Master File	Sort Customer List Alphabetically
901	Accounts Receivable	Customer Master File	Supports Foreign Addresses
902	Accounts Receivable	Customer Master File	Supports COD Customers
903	Accounts Receivable	Customer Master File	Tracks Specific COD Terms
904	Accounts Receivable	Customer Master File	Maintain Electronic Copies of Purchase Contracts
905	Accounts Receivable	Customer Master File	Attach Customer Contracts to:
906	Accounts Receivable	Customer Master File	Master Files
907	Accounts Receivable	Customer Master File	Item Pricing Tables
908	Accounts Receivable	Customer Master File	Supports Occasional Customers
909	Accounts Receivable	Customer Master File	Multiple Ship to Addresses
910	Accounts Receivable	Customer Master File	Record Receiving Hours at Each Ship to Address
911	Accounts Receivable	Customer Master File	Record Delivery/Handling Instructions
912	Accounts Receivable	Customer Master File	FOB Terms
913	Accounts Receivable	Customer Master File	Assign Freight Carrier:
914	Accounts Receivable	Customer Master File	Single Freight Carrier per Customer
915	Accounts Receivable	Customer Master File	Separate Freight Carrier per Ship to Address
916	Accounts Receivable	Customer Master File	Stores UPS Zone Code
917	Accounts Receivable	Customer Master File	Ship Complete Only Notation
918	Accounts Receivable	Customer Master File	Item Substitution Notation
919	Accounts Receivable	Customer Master File	Identifies Customer Type
920	Accounts Receivable	Customer Master File	Default Revenue Code
921	Accounts Receivable	Customer Master File	Supports Credit Management System:
922	Accounts Receivable	Customer Master File	Web-Based Credit Applications
923	Accounts Receivable	Customer Master File	Internal Credit Analysis Screens
924	Accounts Receivable	Customer Master File	Direct Link to Credit Rating Service
925	Accounts Receivable	Customer Master File	Tracks D&B Rating
926	Accounts Receivable	Customer Master File	Workflow-Based Application Processing
927	Accounts Receivable	Customer Master File	Assign Credit Review Date
928	Accounts Receivable	Customer Master File	Set Individual Credit Limits
929	Accounts Receivable	Customer Master File	Set Blanket Finance Charges
930	Accounts Receivable	Customer Master File	Set Individual Finance Charges
931	Accounts Receivable	Customer Master File	Set Individual Sales Discount
932	Accounts Receivable	Customer Master File	Set Blanket Payment Terms
933	Accounts Receivable	Customer Master File	Set Individual Payment Terms
934	Accounts Receivable	Customer Master File	Tracks Customer Payment History
935	Accounts Receivable	Customer Master File	Calculates Credit Rating Automatically
936	Accounts Receivable	Customer Master File	Supports Credit Limit/Hold Functions:
937	Accounts Receivable	Customer Master File	Customer Master File Flagged Automatically
938	Accounts Receivable	Customer Master File	Credit Alert Report Generated Automatically
939	Accounts Receivable	Customer Master File	New Orders Blocked Automatically
940	Accounts Receivable	Customer Master File	Credit Limit Review Date Assigned Automatically
941	Accounts Receivable	Customer Master File	Segregate Customers by Payment History
942	Accounts Receivable	Customer Master File	Quick Payment Review:
943	Accounts Receivable	Customer Master File	Last Invoice Number
944	Accounts Receivable	Customer Master File	Last Invoice Date
945	Accounts Receivable	Customer Master File	Invoice Amount
946	Accounts Receivable	Customer Master File	Last Payment Date
947	Accounts Receivable	Customer Master File	Check Number
948	Accounts Receivable	Customer Master File	Amount
949	Accounts Receivable	Customer Master File	Average Collection Period
950	Accounts Receivable	Customer Master File	Percentage On Time Payment
951	Accounts Receivable	Customer Master File	Years as a Customer
952	Accounts Receivable	Customer Master File	Primary Contact
953	Accounts Receivable	Customer Master File	Primary Contact Telephone Number
954	Accounts Receivable	Customer Master File	Supports Multiple Contacts Simultaneously for:
955	Accounts Receivable	Customer Master File	Order By Address
956	Accounts Receivable	Customer Master File	Ship to Address
957	Accounts Receivable	Customer Master File	Pay From Address
958	Accounts Receivable	Customer Master File	Sales Account Representative
959	Accounts Receivable	Customer Master File	Collections Representative
960	Accounts Receivable	Customer Master File	Statement Options
961	Accounts Receivable	Customer Master File	Assign Statement Printing Cycle Options
962	Accounts Receivable	Customer Master File	Statement Includes/Excludes Closed Transactions
963	Accounts Receivable	Customer Master File	Record Exemption ID's for Non-Taxable Customers
964	Accounts Receivable	Customer Master File	Comment Field
965	Accounts Receivable	Customer Master File	Customer Contact Manager:
966	Accounts Receivable	Customer Master File	Unlimited Notes by Date and User
967	Accounts Receivable	Customer Master File	Call Back Scheduling
968	Accounts Receivable	Customer Master File	Workflow Forwarding with Attached Notes
969	Accounts Receivable	Customer Master File	Store all Applicable Documents
970	Accounts Receivable	Customer Master File	Review by User ID
971	Accounts Receivable	Customer Master File	Review by Item ID
972	Accounts Receivable	Customer Master File	Review by Customer PO/Sales Order
973	Accounts Receivable	Customer Master File	Review by Subject Matter
974	Accounts Receivable	Customer Master File	Supports Dispute Resolution Application
975	Accounts Receivable	Customer Master File	Automatic Trigger and Transfer
976	Accounts Receivable	Customer Master File	Route to Predefined Individuals
977	Accounts Receivable	Customer Master File	Displays Past Dispute History
978	Accounts Receivable	Customer Master File	Contact Manager Functions
979	Accounts Receivable	Customer Master File	Level Tracking and Transfer
980	Accounts Receivable	Customer Master File	Workflow Forwarding with Notes
981	Accounts Receivable	Customer Master File	User Defined Customer Master Fields
982	Accounts Receivable	Customer Relationship Management	Supports Access via:
983	Accounts Receivable	Customer Relationship Management	Wireless Device
984	Accounts Receivable	Customer Relationship Management	Web Based Application
985	Accounts Receivable	Customer Relationship Management	Integrates Customer Information from:
986	Accounts Receivable	Customer Relationship Management	Field Sales Force
987	Accounts Receivable	Customer Relationship Management	Internal Sales Force
988	Accounts Receivable	Customer Relationship Management	Call Centers
989	Accounts Receivable	Customer Relationship Management	Web Sites
990	Accounts Receivable	Customer Relationship Management	E-mail
991	Accounts Receivable	Customer Relationship Management	Sales Order Management
992	Accounts Receivable	Customer Relationship Management	Service/Repair Orders
993	Accounts Receivable	Customer Relationship Management	Warranty Queries/Returns
994	Accounts Receivable	Customer Relationship Management	Debt Collection Application
995	Accounts Receivable	Customer Relationship Management	Exception Management Application
996	Accounts Receivable	Customer Relationship Management	Maintains all Customer Correspondence:
997	Accounts Receivable	Customer Relationship Management	E-mail Messages
998	Accounts Receivable	Customer Relationship Management	Contracts
999	Accounts Receivable	Customer Relationship Management	Miscellaneous Written Correspondence
1000	Accounts Receivable	Customer Relationship Management	CRM Functionality:
1001	Accounts Receivable	Customer Relationship Management	Customer Contacts
1002	Accounts Receivable	Customer Relationship Management	Customer Account Management
1003	Accounts Receivable	Customer Relationship Management	CTI (Computer Telephony) Integration
1004	Accounts Receivable	Customer Relationship Management	Time Management / Calendars
1005	Accounts Receivable	Customer Relationship Management	Group Scheduling
1006	Accounts Receivable	Customer Relationship Management	Sales Process Management
1007	Accounts Receivable	Customer Relationship Management	Contract Management
1008	Accounts Receivable	Customer Relationship Management	Margin Analysis
1009	Accounts Receivable	Customer Relationship Management	Price Negotiation
1010	Accounts Receivable	Customer Relationship Management	Contract Pricing
1011	Accounts Receivable	Customer Relationship Management	Opportunity Management
1012	Accounts Receivable	Customer Relationship Management	Pipeline Analysis
1013	Accounts Receivable	Customer Relationship Management	Sales Force Management
1014	Accounts Receivable	Customer Relationship Management	Territory Management
1015	Accounts Receivable	Customer Relationship Management	Call Center Management
1016	Accounts Receivable	Customer Relationship Management	Channel Partner Management
1017	Accounts Receivable	Customer Relationship Management	Sales Quotas and Incentives
1018	Accounts Receivable	Customer Relationship Management	Performance Review
1019	Accounts Receivable	Customer Relationship Management	Correspondence and Fulfillment
1020	Accounts Receivable	Customer Relationship Management	Marketing Management
1021	Accounts Receivable	Customer Relationship Management	E-mail / Customized Messaging Management
1022	Accounts Receivable	Customer Relationship Management	Marketing Encyclopedia
1023	Accounts Receivable	Customer Relationship Management	Sales Scripts
1024	Accounts Receivable	Customer Relationship Management	Competitive Analysis
1025	Accounts Receivable	Customer Relationship Management	Sales Information Updates
1026	Accounts Receivable	Customer Relationship Management	Sales Proposal Generator
1027	Accounts Receivable	Customer Relationship Management	Product Configuration
1028	Accounts Receivable	Customer Relationship Management	Predictive Customer Intelligence
1029	Accounts Receivable	Customer Relationship Management	Sales Order Processing
1030	Accounts Receivable	Customer Relationship Management	Customer Support
1031	Accounts Receivable	Customer Relationship Management	Service / RMA Management
1032	Accounts Receivable	Customer Relationship Management	Warranty Management
1033	Accounts Receivable	Customer Relationship Management	Sales Expense Reporting
1034	Accounts Receivable	Customer Relationship Management	Dispute / Problem Resolution
1035	Accounts Receivable	Customer Relationship Management	Sales Forecasting
1036	Accounts Receivable	Customer Relationship Management	Data Analysis
1037	Accounts Receivable	Customer Relationship Management	CRM Application Integrates with:
1038	Accounts Receivable	Customer Relationship Management	Word, etc.
1039	Accounts Receivable	Customer Relationship Management	Excel, etc.
1040	Accounts Receivable	Customer Relationship Management	Outlook
1041	Accounts Receivable	Customer Relationship Management	Exchange
1042	Accounts Receivable	Customer Relationship Management	Lotus Notes
1043	Accounts Receivable	Customer Relationship Management	Additional CRM Functions:
1044	Accounts Receivable	Customer Relationship Management	Unlimited Contacts per Account
1045	Accounts Receivable	Customer Relationship Management	Create Private Contacts
1046	Accounts Receivable	Customer Relationship Management	Custom Views per User or Sales Team
1047	Accounts Receivable	Customer Relationship Management	Realign Sales Territories on-the-fly
1048	Accounts Receivable	Customer Relationship Management	Remote CRM Users Access Options:
1049	Accounts Receivable	Customer Relationship Management	Data Synchronization
1050	Accounts Receivable	Customer Relationship Management	Web Browser Access
1051	Accounts Receivable	Customer Relationship Management	Hand-Held Devices
1052	Accounts Receivable	Customer Relationship Management	Web-Enabled Phone
1053	Accounts Receivable	Customer Relationship Management	Web-Enabled Pager
1054	Accounts Receivable	Customer Relationship Management	CRM Customers Dynamically Linked to ERP Customers
1055	Accounts Receivable	Customer Relationship Management	CRM Accounts Created as ERP Customer Defined
1056	Accounts Receivable	Customer Relationship Management	ERP Customers Created as CRM Customers Created
1057	Accounts Receivable	Customer Relationship Management	CRM Sales Opportunities Become ERP Sales Orders
1058	Accounts Receivable	Customer Relationship Management	Basic Inventory Data Synchronization with CRM
1059	Accounts Receivable	Customer Relationship Management	Integrates with CRM Packages:
1060	Accounts Receivable	Customer Relationship Management	Vendor Provided CRM Package
1061	Accounts Receivable	Customer Relationship Management	Cisco Systems
1062	Accounts Receivable	Customer Relationship Management	Clarify
1063	Accounts Receivable	Customer Relationship Management	Client Management Software (On!Contact)
1064	Accounts Receivable	Customer Relationship Management	Clientele
1065	Accounts Receivable	Customer Relationship Management	Computer Associates
1066	Accounts Receivable	Customer Relationship Management	Firstwave eRM
1067	Accounts Receivable	Customer Relationship Management	Onyx Software
1068	Accounts Receivable	Customer Relationship Management	Oracle
1069	Accounts Receivable	Customer Relationship Management	PeopleSoft
1070	Accounts Receivable	Customer Relationship Management	Pivotal Relationship 2000
1071	Accounts Receivable	Customer Relationship Management	SalesLogix
1072	Accounts Receivable	Customer Relationship Management	Saratoga Systems
1073	Accounts Receivable	Customer Relationship Management	Siebel
1074	Accounts Receivable	Customer Relationship Management	TrackWeb
1075	Accounts Receivable	Customer Relationship Management	Trilogy
1076	Accounts Receivable	Customer Relationship Management	WorldTrak
1077	Accounts Receivable	Customer Relationship Management	Integrates with Contact Management System:
1078	Accounts Receivable	Customer Relationship Management	Vendor Provided Contact Manager
1079	Accounts Receivable	Customer Relationship Management	ACT! 2000
1080	Accounts Receivable	Customer Relationship Management	Goldmine
1081	Accounts Receivable	Customer Relationship Management	MarketForce
1082	Accounts Receivable	Customer Relationship Management	Maximizer
1083	Accounts Receivable	Customer Relationship Management	Telemagic
1084	Accounts Receivable	Invoicing	User Designed Invoices
1085	Accounts Receivable	Invoicing	User Designed Statements
1086	Accounts Receivable	Invoicing	Supports Customer Specific Invoices
1087	Accounts Receivable	Invoicing	Invoice Type Determines Printer Destination
1088	Accounts Receivable	Invoicing	Supports Electronic Bill Presentation and Payment (EBPP)
1089	Accounts Receivable	Invoicing	Automatic Invoice Numbering
1090	Accounts Receivable	Invoicing	User Defined Invoice Numbering
1091	Accounts Receivable	Invoicing	Automatic User Defined Invoice Numbering
1092	Accounts Receivable	Invoicing	Assign Posting Date/Period vs. Invoice Date
1093	Accounts Receivable	Invoicing	Automatic Billing of Recurring Invoices:
1094	Accounts Receivable	Invoicing	Monthly
1095	Accounts Receivable	Invoicing	Variable
1096	Accounts Receivable	Invoicing	Future Due Invoicing
1097	Accounts Receivable	Invoicing	Supports Contract Invoicing:
1098	Accounts Receivable	Invoicing	Parties Involved
1099	Accounts Receivable	Invoicing	Contract Terms and Dates
1100	Accounts Receivable	Invoicing	Invoice Dates and Amounts
1101	Accounts Receivable	Invoicing	Payment Terms
1102	Accounts Receivable	Invoicing	Attach Contract Documents to Customer Master
1103	Accounts Receivable	Invoicing	Contract Price Management:
1104	Accounts Receivable	Invoicing	Flat Percentage Discount off Retail
1105	Accounts Receivable	Invoicing	Sliding Scale Depending Upon YTD Sales Level
1106	Accounts Receivable	Invoicing	Customer Specific Pricing Matrix
1107	Accounts Receivable	Invoicing	Calculates and Posts Rebates to A/P
1108	Accounts Receivable	Invoicing	Calculate and Post Rebate as A/R Credit
1109	Accounts Receivable	Invoicing	Generates Contract Management Reports
1110	Accounts Receivable	Invoicing	Calculates Contract Penalties
1111	Accounts Receivable	Invoicing	Supports Partial/Extended Payment Schedule:
1112	Accounts Receivable	Invoicing	Entire Invoice
1113	Accounts Receivable	Invoicing	Specific Line Items
1114	Accounts Receivable	Invoicing	User Defined Dates and Amounts
1115	Accounts Receivable	Invoicing	Includes Interest Calculations
1116	Accounts Receivable	Invoicing	After the Fact Invoicing
1117	Accounts Receivable	Invoicing	Automatic Credit Check
1118	Accounts Receivable	Invoicing	Overdue Account Flag
1119	Accounts Receivable	Invoicing	Input Reference Number on Invoice
1120	Accounts Receivable	Invoicing	Override Default Payment Discount Terms
1121	Accounts Receivable	Invoicing	Credit Invoice to Job
1122	Accounts Receivable	Invoicing	Line Item Credit to Single G/L Account
1123	Accounts Receivable	Invoicing	Line Item Credit to Multiple G/L Accounts
1124	Accounts Receivable	Invoicing	User Defined Description Codes:
1125	Accounts Receivable	Invoicing	Products
1126	Accounts Receivable	Invoicing	Services
1127	Accounts Receivable	Invoicing	Multi-Line Billing Code Descriptions
1128	Accounts Receivable	Invoicing	Free Form Invoicing
1129	Accounts Receivable	Invoicing	User Defined Messages
1130	Accounts Receivable	Invoicing	Multiple Sales Tax Reporting
1131	Accounts Receivable	Invoicing	Line Item Default Tax Coding
1132	Accounts Receivable	Invoicing	Credit Cost of Goods Sold by:
1133	Accounts Receivable	Invoicing	Line Item
1134	Accounts Receivable	Invoicing	Inventory Item
1135	Accounts Receivable	Invoicing	Revenue Code
1136	Accounts Receivable	Invoicing	Customer Code
1137	Accounts Receivable	Invoicing	User Override
1138	Accounts Receivable	Invoicing	Automatic Calculation of Sales Tax
1139	Accounts Receivable	Invoicing	Posts Sales Tax Liability to General Ledger
1140	Accounts Receivable	Invoicing	Posts Sales Tax Liability to Accounts Payable
1141	Accounts Receivable	Invoicing	Segregates Freight Charges
1142	Accounts Receivable	Invoicing	Calculates Freight Charges Automatically
1143	Accounts Receivable	Invoicing	Automatic Calculation of Discounts
1144	Accounts Receivable	Invoicing	Supports Multiple Page Invoices
1145	Accounts Receivable	Invoicing	Prints Multiple Copies Automatically
1146	Accounts Receivable	Invoicing	Prints Month End Billing Statement/Invoice:
1147	Accounts Receivable	Invoicing	Single Summary Statement/Invoice
1148	Accounts Receivable	Invoicing	Summary Statement Plus Detailed Invoices
1149	Accounts Receivable	Invoicing	Assigns Blanket Invoice Number
1150	Accounts Receivable	Invoicing	Real Time Automatic Inventory Adjustments
1151	Accounts Receivable	Invoicing	Automatic Posting of Inter-Company Sales
1152	Accounts Receivable	Invoicing	Supports Debit and Credit Memos
1153	Accounts Receivable	Invoicing	Supports Reason Codes for Debit/Credit Memos
1154	Accounts Receivable	Invoicing	Debit/Credit Memo Automatically References Original Invoice
1155	Accounts Receivable	Invoicing	System Prevents Excessive Credit Memos
1156	Accounts Receivable	Invoicing	Mailing Labels
1157	Accounts Receivable	Invoicing	Supports Financing Plans
1158	Accounts Receivable	Invoicing	Posts Principle and Interest Automatically
1159	Accounts Receivable	Invoicing	Prints Contract Payment Books
1160	Accounts Receivable	Cash Receipts	Supports Multiple Bank Accounts
1161	Accounts Receivable	Cash Receipts	Default Bank Account Assigned in Customer Master
1162	Accounts Receivable	Cash Receipts	Supports Automatic Bank Debit
1163	Accounts Receivable	Cash Receipts	Look Up Customer by Invoice Number
1164	Accounts Receivable	Cash Receipts	Supports Unidentified Receipts Processing
1165	Accounts Receivable	Cash Receipts	System Displays all Outstanding Invoices
1166	Accounts Receivable	Cash Receipts	Credit Payment to Multiple Open Items
1167	Accounts Receivable	Cash Receipts	Split Payment Across Multiple Companies
1168	Accounts Receivable	Cash Receipts	Override Default G/L Account Distributions
1169	Accounts Receivable	Cash Receipts	Accept non-A/R Cash Receipts
1170	Accounts Receivable	Cash Receipts	Includes Open Credits Automatically
1171	Accounts Receivable	Cash Receipts	Credit Payment to Oldest Invoice First
1172	Accounts Receivable	Cash Receipts	Credits Payments to O/S Finance Charges:
1173	Accounts Receivable	Cash Receipts	Automatic Based on Invoice ID Input
1174	Accounts Receivable	Cash Receipts	User Can Override
1175	Accounts Receivable	Cash Receipts	Supports Variable Payment Terms:
1176	Accounts Receivable	Cash Receipts	Revolving
1177	Accounts Receivable	Cash Receipts	Fixed
1178	Accounts Receivable	Cash Receipts	Time Based
1179	Accounts Receivable	Cash Receipts	Supports Less Than Full Payment:
1180	Accounts Receivable	Cash Receipts	Discounts
1181	Accounts Receivable	Cash Receipts	Partial Payments
1182	Accounts Receivable	Cash Receipts	Credit Payment to Specific Line Items
1183	Accounts Receivable	Cash Receipts	Insert Cash Receipt Explanation
1184	Accounts Receivable	Cash Receipts	Flag Part Paid Invoice for Immediate Resolution
1185	Accounts Receivable	Cash Receipts	Supports Prepayment
1186	Accounts Receivable	Cash Receipts	Calculate and Retain Overpayments
1187	Accounts Receivable	Cash Receipts	Prints Overpayment Checks and Refunds
1188	Accounts Receivable	Cash Receipts	Write off Small Amounts
1189	Accounts Receivable	Cash Receipts	Write Off Small Amounts Automatically:
1190	Accounts Receivable	Cash Receipts	User Defined Dollar Threshold
1191	Accounts Receivable	Cash Receipts	User Defined Percentage Threshold
1192	Accounts Receivable	Cash Receipts	Exempt Specific Customers
1193	Accounts Receivable	Cash Receipts	Apply Only to Specific Customers
1194	Accounts Receivable	Cash Receipts	Apply Only to Specific Customer Groups
1195	Accounts Receivable	Cash Receipts	Exempt Specific Items
1196	Accounts Receivable	Cash Receipts	Apply Only to Specific Items
1197	Accounts Receivable	Cash Receipts	Apply Only to Specific Item Groups
1198	Accounts Receivable	Cash Receipts	Reinstate an Invoice for Insufficient Funds
1199	Accounts Receivable	Cash Receipts	Automatic Charge for Returned Checks
1200	Accounts Receivable	Cash Receipts	Automatic Notation of Bad Checks
1201	Accounts Receivable	Cash Receipts	User Defined Purge of Paid Invoices
1202	Accounts Receivable	Cash Receipts	Prints Deposit Slip
1203	Accounts Receivable	Debt Collection	Specific Debt Collection Program
1204	Accounts Receivable	Debt Collection	Debt Collection Program Includes:
1205	Accounts Receivable	Debt Collection	Automatic Trigger and Transfer
1206	Accounts Receivable	Debt Collection	Route to Predefined Collections Agent
1207	Accounts Receivable	Debt Collection	Displays Past Collections History
1208	Accounts Receivable	Debt Collection	Contact Manager Functions
1209	Accounts Receivable	Debt Collection	Collection Scripts
1210	Accounts Receivable	Debt Collection	Level Tracking and Transfer
1211	Accounts Receivable	Debt Collection	Workflow Forwarding with Notes
1212	Accounts Receivable	Debt Collection	Collections Review
1213	Accounts Receivable	Debt Collection	Establishes Proactive Credit Watch for:
1214	Accounts Receivable	Debt Collection	Specific Customers
1215	Accounts Receivable	Debt Collection	User Defined Invoice Trigger Amount
1216	Accounts Receivable	Debt Collection	Suggests Customers for Credit Watch
1217	Accounts Receivable	Debt Collection	Anticipates Due Date and Sends Letter
1218	Accounts Receivable	Debt Collection	Set Credit Watch Trigger Date by:
1219	Accounts Receivable	Debt Collection	Individual Customer
1220	Accounts Receivable	Debt Collection	Customer Type
1221	Accounts Receivable	Debt Collection	Customer Payment History Class
1222	Accounts Receivable	Debt Collection	Ignores Cash Flow Pending Resolution
1223	Accounts Receivable	Debt Collection	Aging Schedule Based Upon Actual Date
1224	Accounts Receivable	Debt Collection	Aging Schedule Sorted by Collections Representative
1225	Accounts Receivable	Debt Collection	Aging Schedule Mirrors Payment Terms
1226	Accounts Receivable	Debt Collection	User Defined Aging Criteria
1227	Accounts Receivable	Debt Collection	Summary Aging Report
1228	Accounts Receivable	Debt Collection	Detailed Aging Report
1229	Accounts Receivable	Debt Collection	Screen Display of Customer Account
1230	Accounts Receivable	Debt Collection	Screen Display of Customer Overdue Accounts
1231	Accounts Receivable	Debt Collection	Print Range of Customer Accounts
1232	Accounts Receivable	Debt Collection	Statement Displays A/R Balance
1233	Accounts Receivable	Debt Collection	Print Statements Only for Overdue Accounts
1234	Accounts Receivable	Debt Collection	Automatically Send Statements Electronically:
1235	Accounts Receivable	Debt Collection	FAX
1236	Accounts Receivable	Debt Collection	E-Mail
1237	Accounts Receivable	Debt Collection	Internet
1238	Accounts Receivable	Debt Collection	Includes User Defined Cover Letter
1239	Accounts Receivable	Debt Collection	Non-Print Statement if Below Threshold
1240	Accounts Receivable	Debt Collection	Aged Receivables Sorted by Age
1241	Accounts Receivable	Debt Collection	Statement Messages
1242	Accounts Receivable	Debt Collection	Holds Invoices Which Are in Dispute
1243	Accounts Receivable	Debt Collection	Reprint Posted Invoices
1244	Accounts Receivable	Debt Collection	Special Dispute Resolution Tracking System
1245	Accounts Receivable	Debt Collection	Credit Exception Reporting and Analysis
1246	Accounts Receivable	Debt Collection	Multiple Page Statements
1247	Accounts Receivable	Debt Collection	User Defined Statement Cycle
1248	Accounts Receivable	Debt Collection	Automatic Calculation of Finance Charges
1249	Accounts Receivable	Debt Collection	Automatic Calculation of Late Fees
1250	Accounts Receivable	Debt Collection	User Override of Finance/Late Charges
1251	Accounts Receivable	Debt Collection	Compounding of Finance Charges
1252	Accounts Receivable	Control Reports	Invoice Summary
1253	Accounts Receivable	Control Reports	Transaction Register
1254	Accounts Receivable	Control Reports	Sort Transaction Register by General Ledger Account
1255	Accounts Receivable	Control Reports	Sort Transaction Register by Transaction Type
1256	Accounts Receivable	Control Reports	Tax Register
1257	Accounts Receivable	Control Reports	Sort Tax Register by Responsible Agency
1258	Accounts Receivable	Control Reports	Customer Master Changes
1259	Accounts Receivable	Control Reports	Credit and Cancellation Report
1260	Accounts Receivable	Financial Reports	Customer List
1261	Accounts Receivable	Financial Reports	Detailed Customer Transaction Report:
1262	Accounts Receivable	Financial Reports	All Transactions
1263	Accounts Receivable	Financial Reports	Year to Date
1264	Accounts Receivable	Financial Reports	Each Month
1265	Accounts Receivable	Financial Reports	Sales Analysis by:
1266	Accounts Receivable	Financial Reports	Customer
1267	Accounts Receivable	Financial Reports	Customer Category
1268	Accounts Receivable	Financial Reports	Product
1269	Accounts Receivable	Financial Reports	Product Line
1270	Accounts Receivable	Financial Reports	Sales Representative
1271	Accounts Receivable	Financial Reports	Channel Partner
1272	Accounts Receivable	Financial Reports	Sales Team
1273	Accounts Receivable	Financial Reports	Sales Manager
1274	Accounts Receivable	Financial Reports	Marketing Campaign
1275	Accounts Receivable	Financial Reports	Region
1276	Accounts Receivable	Financial Reports	Department
1277	Accounts Receivable	Financial Reports	Store
1278	Accounts Receivable	Financial Reports	Gross Profit Analysis by:
1279	Accounts Receivable	Financial Reports	Customer
1280	Accounts Receivable	Financial Reports	Customer Category
1281	Accounts Receivable	Financial Reports	Product
1282	Accounts Receivable	Financial Reports	Product Line
1283	Accounts Receivable	Financial Reports	Sales Representative
1284	Accounts Receivable	Financial Reports	Channel Partner
1285	Accounts Receivable	Financial Reports	Sales Team
1286	Accounts Receivable	Financial Reports	Sales Manager
1287	Accounts Receivable	Financial Reports	Marketing Campaign
1288	Accounts Receivable	Financial Reports	Region
1289	Accounts Receivable	Financial Reports	Department
1290	Accounts Receivable	Financial Reports	Store
1291	Accounts Receivable	Financial Reports	Gross Profit Expressed as:
1292	Accounts Receivable	Financial Reports	Dollar
1293	Accounts Receivable	Financial Reports	Percentage of Revenue
1294	Accounts Receivable	Financial Reports	Trend Analysis by Revenue Type:
1295	Accounts Receivable	Financial Reports	Yearly Basis
1296	Accounts Receivable	Financial Reports	Monthly Basis
1297	Accounts Receivable	Financial Reports	Cash Flow Forecast:
1298	Accounts Receivable	Financial Reports	By Due Date
1299	Accounts Receivable	Financial Reports	By Discount Date
1300	Accounts Receivable	Financial Reports	By Average Payment Date
1301	Accounts Receivable	Financial Reports	Rank Customers by:
1302	Accounts Receivable	Financial Reports	Dollar Volume
1303	Accounts Receivable	Financial Reports	Gross Margin Dollars
1304	Accounts Receivable	Financial Reports	Gross Margin Percentage
1305	Accounts Receivable	Financial Reports	Fully Allocated Net Profit
1306	Accounts Receivable	Financial Reports	Customer Net Profit Based Upon:
1307	Accounts Receivable	Financial Reports	User Defined Cost Elements
1308	Accounts Receivable	Financial Reports	Cost Factors Updated Automatically
1309	Accounts Receivable	Financial Reports	Annual Sales Force Support Cost
1310	Accounts Receivable	Financial Reports	Standard Cost per Sales Order
1311	Accounts Receivable	Financial Reports	Special Order Handling Costs
1312	Accounts Receivable	Financial Reports	Shipping and Handling Costs
1313	Accounts Receivable	Financial Reports	Freight
1314	Accounts Receivable	Financial Reports	Average Payment Days Cost of Funds
1315	Accounts Receivable	Financial Reports	Overdue Account Collection Overhead
1316	Accounts Receivable	Financial Reports	Billing Error Report:
1317	Accounts Receivable	Financial Reports	By User
1318	Accounts Receivable	Financial Reports	By Customer
1319	Accounts Receivable	Financial Reports	Special Sales Reports
1320	Accounts Receivable	Financial Reports	Monthly Sales Tax Reports
1321	Accounts Receivable	Financial Reports	Prints COD Tags and Labels
1322	Accounts Receivable	Financial Reports	Dunning Letters
1323	Accounts Receivable	Financial Reports	Court Writs
1324	Payroll	Employee Files	Restricts Access to Sensitive Files
1325	Payroll	Employee Files	User Defined Employee Master Fields
1326	Payroll	Employee Files	Basic Employee Information:
1327	Payroll	Employee Files	Marital Status
1328	Payroll	Employee Files	Job Class
1329	Payroll	Employee Files	Date of Hire
1330	Payroll	Employee Files	Date of Review
1331	Payroll	Employee Files	Termination Date
1332	Payroll	Employee Files	Date of Last Check
1333	Payroll	Employee Files	Tracks Citizenship Information
1334	Payroll	Employee Files	Automatic Assignment of Employee Number
1335	Payroll	Employee Files	User Defined Numbering Convention
1336	Payroll	Employee Files	Assigns Default Department
1337	Payroll	Employee Files	Assigns Default Pay
1338	Payroll	Employee Files	Assigns Default Pay Cycle
1339	Payroll	Employee Files	Pay Periods Supported:
1340	Payroll	Employee Files	Daily
1341	Payroll	Employee Files	Weekly
1342	Payroll	Employee Files	Bi-Weekly
1343	Payroll	Employee Files	Bi-Monthly
1344	Payroll	Employee Files	Monthly
1345	Payroll	Employee Files	Quarterly
1346	Payroll	Employee Files	10 Pay Periods Per Year
1347	Payroll	Employee Files	13 Pay Periods Per Year
1348	Payroll	Employee Files	Annual
1349	Payroll	Employee Files	Position Classification Determines Rate for:
1350	Payroll	Employee Files	User Defined Position Tables
1351	Payroll	Employee Files	Salaries
1352	Payroll	Employee Files	Straight Time
1353	Payroll	Employee Files	Shift Premium
1354	Payroll	Employee Files	Overtime
1355	Payroll	Employee Files	Vacation Pay
1356	Payroll	Employee Files	Holiday Pay
1357	Payroll	Employee Files	Automatically Applies Scheduled Raises
1358	Payroll	Employee Files	Automatically Applies Cost of Living Adjustments
1359	Payroll	Employee Files	Implements Retroactive Pay Raise
1360	Payroll	Employee Files	Assigns Default Expense Distribution:
1361	Payroll	Employee Files	Normal Wages
1362	Payroll	Employee Files	All Wages and Benefits
1363	Payroll	Employee Files	Single Cost Account Only
1364	Payroll	Employee Files	Multiple Cost Accounts
1365	Payroll	Employee Files	Multiple Departments
1366	Payroll	Employee Files	Fixed Dollar Distribution
1367	Payroll	Employee Files	Percentage of Gross Pay
1368	Payroll	Employee Files	Supports Automatic Deductions
1369	Payroll	Employee Files	Deduction Calculations:
1370	Payroll	Employee Files	Percentage
1371	Payroll	Employee Files	Lump Sum
1372	Payroll	Employee Files	User Defined
1373	Payroll	Employee Files	Deduct Meal Allowances
1374	Payroll	Employee Files	Credit Meal Allowances
1375	Payroll	Employee Files	Record, Track, and Deduct Advances
1376	Payroll	Employee Files	Supports Local Union Benefit Reporting
1377	Payroll	Employee Files	Supports Calculation of Employer Contribution
1378	Payroll	Employee Files	Process Short Term Deductions Over Specified Periods
1379	Payroll	Employee Files	Deduction Features Supported:
1380	Payroll	Employee Files	Garnishments
1381	Payroll	Employee Files	Other Legal Actions
1382	Payroll	Employee Files	Voluntary Deductions
1383	Payroll	Employee Files	Automatically Applies Remainder
1384	Payroll	Employee Files	Deduction Limit Management:
1385	Payroll	Employee Files	Set Minimum Fixed Dollar Earning
1386	Payroll	Employee Files	Set Deduction Limits
1387	Payroll	Employee Files	Set Deduction Minimums
1388	Payroll	Employee Files	Tracks Deductions as Non-Mandatory
1389	Payroll	Employee Files	Automatically Pays Employee Obligations:
1390	Payroll	Employee Files	Prints Check in Payroll Check Run
1391	Payroll	Employee Files	Establishes Payee in A/P From Payroll Module
1392	Payroll	Employee Files	Posts Deduction as Unpaid Voucher Automatically
1393	Payroll	Employee Files	Tracks Accrued Sick and Vacation Pay:
1394	Payroll	Employee Files	Accrued Sick Days
1395	Payroll	Employee Files	Accrued Vacation Days
1396	Payroll	Employee Files	Vacation Accrual Based Upon:
1397	Payroll	Employee Files	Hours Worked
1398	Payroll	Employee Files	Months Worked
1399	Payroll	Employee Files	Employment Anniversary Dates
1400	Payroll	Employee Files	Calendar Year End Dates
1401	Payroll	Employee Files	Tracks Minimum Qualifying Period
1402	Payroll	Employee Files	Tracks Compensatory Time Off Accrued
1403	Payroll	Employee Files	Sick Leave Accrual Based Upon:
1404	Payroll	Employee Files	Hours Worked
1405	Payroll	Employee Files	Months Worked
1406	Payroll	Employee Files	Employment Anniversary Dates
1407	Payroll	Employee Files	Calendar Year End Dates
1408	Payroll	Employee Files	Tracks Minimum Qualifying Period
1409	Payroll	Employee Files	Carries Over to New Year:
1410	Payroll	Employee Files	Vacation Days
1411	Payroll	Employee Files	Sick Leave
1412	Payroll	Employee Files	Compensatory Time Off
1413	Payroll	Employee Files	Sets Limits on Time Carried Forward
1414	Payroll	Employee Files	Automatically Offsets Sick Pay Received/Accrued
1415	Payroll	Employee Files	Calculates Employer FICA for Sick Leave
1416	Payroll	Employee Files	Prevents Accrual During Unpaid Leave
1417	Payroll	Employee Files	Accrues and Tracks Other Paid Leave
1418	Payroll	Employee Files	Tracks Workers Compensation Information
1419	Payroll	Employee Files	Tracks Unpaid Leave for:
1420	Payroll	Employee Files	Authorized Time Off
1421	Payroll	Employee Files	Unauthorized Time Off
1422	Payroll	Employee Files	User Defined Categories
1423	Payroll	Employee Files	Supports Individual Savings Calculations
1424	Payroll	Employee Files	Supports Retirement Programs
1425	Payroll	Employee Files	Calculates Employer Contribution to Retirement Funds
1426	Payroll	Employee Files	Supports Additional Tax Withholding
1427	Payroll	Employee Files	Direct Deposit
1428	Payroll	Employee Files	Vendor Provided Tax Tables:
1429	Payroll	Employee Files	Federal Withholding
1430	Payroll	Employee Files	State Withholding
1431	Payroll	Employee Files	County Withholding
1432	Payroll	Employee Files	Local Withholding
1433	Payroll	Employee Files	FICA
1434	Payroll	Employee Files	FUTA
1435	Payroll	Employee Files	SUTA
1436	Payroll	Employee Files	User Can Change Tax Tables
1437	Payroll	Employee Files	Supports Insurance Submissions
1438	Payroll	Employee Files	Segregates Active and Inactive Employees
1439	Payroll	Employee Files	Calculates Termination Pay Automatically
1440	Payroll	Human Resource Management	Payroll Benefits Administration
1441	Payroll	Human Resource Management	Open Position Tracking
1442	Payroll	Human Resource Management	Position Definition
1443	Payroll	Human Resource Management	Requested Fill-by Date
1444	Payroll	Human Resource Management	Skills Definition
1445	Payroll	Human Resource Management	Applications Received
1446	Payroll	Human Resource Management	Status of Individual Applications
1447	Payroll	Human Resource Management	Summary for all Open Positions
1448	Payroll	Human Resource Management	Candidate Tracking
1449	Payroll	Human Resource Management	Employee Tracking
1450	Payroll	Human Resource Management	Time and Attendance Administration
1451	Payroll	Human Resource Management	Job Performance Tracking
1452	Payroll	Human Resource Management	Training Administration
1453	Payroll	Human Resource Management	Internal Class/Training Tracking and Scheduling
1454	Payroll	Human Resource Management	Educational Proficiency Tracking
1455	Payroll	Human Resource Management	COBRA Administration
1456	Payroll	Human Resource Management	Employee Health and Safety
1457	Payroll	Human Resource Management	Employee and Labor Relations
1458	Payroll	Human Resource Management	Payroll/Benefits Budgeting
1459	Payroll	Human Resource Management	Definitions and Specifications:
1460	Payroll	Human Resource Management	Job Classifications
1461	Payroll	Human Resource Management	Position Definitions
1462	Payroll	Human Resource Management	Skill Definitions
1463	Payroll	Human Resource Management	Skill Level Specifications
1464	Payroll	Human Resource Management	Qualifications Associated with Positions
1465	Payroll	Human Resource Management	External Job Related Educational Qualifications
1466	Payroll	Human Resource Management	Supports On-Line Forms and Research for:
1467	Payroll	Human Resource Management	HR Forms
1468	Payroll	Human Resource Management	Job Descriptions
1469	Payroll	Human Resource Management	Employee Handbooks
1470	Payroll	Human Resource Management	Employment Law
1471	Payroll	Human Resource Management	Current HR Related Articles (Internal and External)
1472	Payroll	Human Resource Management	HR Workflow Controls:
1473	Payroll	Human Resource Management	User Defined HR Process Workflows
1474	Payroll	Human Resource Management	Application Review
1475	Payroll	Human Resource Management	Hiring
1476	Payroll	Human Resource Management	Training
1477	Payroll	Human Resource Management	Internal Job Postings
1478	Payroll	Human Resource Management	Transfers
1479	Payroll	Human Resource Management	Terminations
1480	Payroll	Human Resource Management	Self-Service Functions:
1481	Payroll	Human Resource Management	Information Kiosks
1482	Payroll	Human Resource Management	Inter/Intranet
1483	Payroll	Human Resource Management	Wireless Devices
1484	Payroll	Human Resource Management	Telephony
1485	Payroll	Human Resource Management	Internet Functions Supported:
1486	Payroll	Human Resource Management	Benefit Scheduling