Listing of the 350 Most Important
Features in Accounting Software
There are thousands
of features to look for in accounting software; however, many are
basic features that have already been widely adopted by most of the
top products, while others are very obscure and rarely needed. For
example, nobody runs around looking for a product that will "write a
check" - they all do that. Likewise, few people are interested in
finding a product that integrates to an AutoCAD system. This feature
is rarely needed.
With this in mind, I
reviewed several detailed listings of more than 4,000 accounting
software features in an effort to identify those features that are
most important. I then assigned each feature a rating of either 1 or
2, depending on how important I thought each feature was. 1 means
that it is a very important feature, but it is fairly widely offered
among the top products. A rating of 2 means that it is an extremely
important feature, and is a typically more difficult to find among
the best of breed accounting software packages. In the end, I
came up with the following listing of 350 features that seem to be
the more important features to look for when evaluating accounting
software. I picked these particular features based on my twenty
years of experience working with thousands of companies in search of
accounting software system. I did not use a scientific approach to
identifying these particular features, rather I used a "gut"
approach. I hope that you find this list helpful.
|
1 |
General
Ledger, Chart of Accounts, User Defined Segment Lengths, Points: 1 |
2 |
General
Ledger, Chart of Accounts, Delete Segments Not Required, Points: 1 |
3 |
General
Ledger, Chart of Accounts, Department, Points: 2 |
4 |
General
Ledger, Chart of Accounts, Inactive Accounts, Points: 1 |
5 |
General
Ledger, Chart of Accounts, Allocation Accounts, Points: 2 |
6 |
General
Ledger, Chart of Accounts, Inter-Company Accounts, Points: 2 |
7 |
General
Ledger, Chart of Accounts, Statistical Accounts, Points: 2 |
8 |
General
Ledger, Chart of Accounts, Departments, Points: 2 |
9 |
General
Ledger, Chart of Accounts, Consolidate Reporting Units, Points: 1 |
10 |
General
Ledger, Chart of Accounts, Maintains Full Audit Trail and Validity
Check, Points: 2 |
11 |
General
Ledger, Chart of Accounts, Single Allocation, Points: 1 |
12 |
General
Ledger, Chart of Accounts, Waterfall to Other Allocation Accounts,
Points: 1 |
13 |
General
Ledger, Chart of Accounts, Percentage Allocation, Points: 1 |
14 |
General
Ledger, Chart of Accounts, Dollar Allocation, Points: 1 |
15 |
General
Ledger, Chart of Accounts, Supports User Defined Formulas, Points: 1 |
16 |
General
Ledger, Chart of Accounts, G/L Financial Accounts, Points: 1 |
17 |
General
Ledger, Chart of Accounts, Statistical Accounts, Points: 1 |
18 |
General
Ledger, Chart of Accounts, Supports Multiple Account Levels, Points:
1 |
19 |
General
Ledger, Transaction Processing, Attach Notes Record to Existing
Field, Points: 2 |
20 |
General
Ledger, Transaction Processing, Import Batch from Outside
Application, Points: 2 |
21 |
General
Ledger, Transaction Processing, Cursor Skips Over Default Segments,
Points: 1 |
22 |
General
Ledger, Transaction Processing, Automatic Journal Entry Numbering,
Points: 1 |
23 |
General
Ledger, Transaction Processing, Recurring Journal Entries Each
Month, Points: 1 |
24 |
General
Ledger, Transaction Processing, Automatic Reversing Journal Entries,
Points: 2 |
25 |
General
Ledger, Transaction Processing, Generates Balancing Entry
Automatically, Points: 2 |
26 |
General
Ledger, Transaction Processing, Validates Posting Date, Points: 1 |
27 |
General
Ledger, Transaction Processing, Supports Provisional Posting,
Points: 1 |
28 |
General
Ledger, Transaction Processing, Post to Prior Periods, Points: 1 |
29 |
General
Ledger, Transaction Processing, Post to Future Periods in Same
Fiscal Year, Points: 1 |
30 |
General
Ledger, Transaction Processing, Full Bank Reconciliation Functions,
Points: 1 |
31 |
General
Ledger, Month and Year End Closing, Multiple Open Periods, Points: 2 |
32 |
General
Ledger, Month and Year End Closing, In Summary, Points: 1 |
33 |
General
Ledger, Month and Year End Closing, In Detail, Points: 1 |
34 |
General
Ledger, Control Reports, Displays Basic Transaction Source, Points:
1 |
35 |
General
Ledger, Control Reports, Displays Original Transaction in Detail,
Points: 1 |
36 |
General
Ledger, Financial Statements, Print Financial Statements to Screen,
Points: 1 |
37 |
General
Ledger, Financial Statements, Displays Single Set of Financial
Snapshots, Points: 1 |
38 |
General
Ledger, Financial Statements, User Defined Financial Snapshots,
Points: 1 |
39 |
General
Ledger, Financial Statements, Create Multiple User Specific
Snapshots, Points: 1 |
40 |
General
Ledger, Financial Statements, Drill Down to Original Transaction,
Points: 2 |
41 |
General
Ledger, Financial Statements, Consolidate Multiple Companies,
Points: 1 |
42 |
General
Ledger, Financial Statements, Supports Account Masking, Points: 1 |
43 |
General
Ledger, Financial Statements, Eliminate Inter-Company Transfers,
Points: 1 |
44 |
General
Ledger, Financial Statements, Departments, Points: 1 |
45 |
General
Ledger, Financial Statements, Product Lines, Points: 1 |
46 |
General
Ledger, Financial Statements, Sales Representatives, Points: 1 |
47 |
General
Ledger, Financial Statements, Projects/Jobs, Points: 1 |
48 |
General
Ledger, Financial Statements, 12/13 Column Period Reports, Points: 2 |
49 |
General
Ledger, Financial Statements, Ratio Analysis, Points: 1 |
50 |
Accounts
Payable, Vendor Master File, Supports One Time Vendors, Points: 1 |
51 |
Accounts
Payable, Vendor Master File, Payment History, Points: 1 |
52 |
Accounts
Payable, Vendor Master File, Pricing Tables, Points: 1 |
53 |
Accounts
Payable, Vendor Master File, Changes Automatically Routed for
Approval, Points: 1 |
54 |
Accounts
Payable, Vendor Master File, Non-Print 1099 if Below Minimum Value,
Points: 1 |
55 |
Accounts
Payable, Vendor Master File, Prints W-4 Information Form or
Equivalent, Points: 1 |
56 |
Accounts
Payable, Vendor Master File, Last Check Date, Points: 1 |
57 |
Accounts
Payable, Vendor Master File, Check Amount, Points: 1 |
58 |
Accounts
Payable, Vendor Master File, Last Purchase Date, Points: 1 |
59 |
Accounts
Payable, Vendor Master File, Last Purchase Amount, Points: 1 |
60 |
Accounts
Payable, Vendor Master File, Purchases This Year, Points: 1 |
61 |
Accounts
Payable, Vendor Master File, Purchases in Previous Years, Points: 1 |
62 |
Accounts
Payable, Vendor Master File, Comment Field, Points: 1 |
63 |
Accounts
Payable, Vendor Master File, On-Time Delivery, Points: 1 |
64 |
Accounts
Payable, Vendor Master File, E-mail Documents, Points: 2 |
65 |
Accounts
Payable, Purchasing Controls, Supply Chain Management, Points: 1 |
66 |
Accounts
Payable, Purchasing Controls, Restricts Access to Identified
Vendors, Points: 1 |
67 |
Accounts
Payable, Purchasing Controls, Supports Landed Cost Tracking, Points:
2 |
68 |
Accounts
Payable, Purchasing Controls, Adjust Landed Costs After-the-Fact,
Points: 1 |
69 |
Accounts
Payable, Purchasing Controls, Blanket Orders, Points: 1 |
70 |
Accounts
Payable, Purchasing Controls, Recurring Orders, Points: 1 |
71 |
Accounts
Payable, Purchasing Controls, Tracks Effective Dates for Pricing,
Points: 1 |
72 |
Accounts
Payable, Purchasing Controls, Defaults to Best Quantity Price Break
Point, Points: 1 |
73 |
Accounts
Payable, Purchasing Controls, Sets Trigger Limits for Approval,
Points: 1 |
74 |
Accounts
Payable, Purchasing Controls, Supports Workflow-Based Approval
Process, Points: 1 |
75 |
Accounts
Payable, Purchasing Controls, Minimum Safety Stock, Points: 1 |
76 |
Accounts
Payable, Purchasing Controls, Maximum Stock Limit Quantity, Points:
1 |
77 |
Accounts
Payable, Purchasing Controls, Economic Order Quantity by Location,
Points: 1 |
78 |
Accounts
Payable, Purchasing Controls, System Calculates Order By Date,
Points: 1 |
79 |
Accounts
Payable, Purchasing Controls, MRP Computer Planned Orders, Points: 1 |
80 |
Accounts
Payable, Purchasing Controls, Time-Phased Demand Formula, Points: 1 |
81 |
Accounts
Payable, Purchasing Controls, Adjusts Forecast for Seasonal
Variations, Points: 1 |
82 |
Accounts
Payable, Purchasing Controls, Vendor Part Number, Points: 1 |
83 |
Accounts
Payable, Purchasing Controls, Minimum Order Quantity, Points: 1 |
84 |
Accounts
Payable, Purchasing Controls, Price Break Quantities, Points: 1 |
85 |
Accounts
Payable, Purchasing Controls, Split Screen View of Primary and
Secondary Vendor, Points: 1 |
86 |
Accounts
Payable, Purchasing Controls, Multiple Ship to Addresses, Points: 1 |
87 |
Accounts
Payable, Purchasing Controls, Multiple Ship to on Same Order,
Points: 1 |
88 |
Accounts
Payable, Purchasing Controls, Multiple Delivery Dates on Same Order,
Points: 1 |
89 |
Accounts
Payable, Purchasing Controls, Supports Dropped Ship Purchases,
Points: 2 |
90 |
Accounts
Payable, Data Input, Supports T&E Reporting Screens, Points: 1 |
91 |
Accounts
Payable, Data Input, Supports Web Based T&E Reporting, Points: 1 |
92 |
Accounts
Payable, Data Input, Supports Wireless T&E Reporting, Points: 1 |
93 |
Accounts
Payable, Data Input, Routes T&E Expense Forms for Approval, Points:
1 |
94 |
Accounts
Payable, Data Input, Travel and Entertainment (T&E) Expenses,
Points: 1 |
95 |
Accounts
Payable, Payables Analysis, AutoDial Vendor, Points: 1 |
96 |
Accounts
Payable, Payables Analysis, Reinstate Discount After Expiration
Date, Points: 1 |
97 |
Accounts
Payable, Payables Analysis, Part Pay Invoice for Partial Receipt,
Points: 1 |
98 |
Accounts
Payable, Check Writing, MICR, Points: 1 |
99 |
Accounts
Payable, Check Writing, EDI, Points: 1 |
100 |
Accounts
Payable, Check Writing, EFT (Electronic Funds Transfer), Points: 1 |
101 |
Accounts
Payable, Check Writing, Check for Duplicate Check Number, Points: 1 |
102 |
Accounts
Payable, Check Writing, Voided Checks, Points: 1 |
103 |
Accounts
Payable, Check Writing, Void Check Automatically Reinstates
Transactions, Points: 1 |
104 |
Accounts
Payable, Financial Reports, Purchase History This Year, Points: 1 |
105 |
Accounts
Payable, Financial Reports, Purchase History Previous Years, Points:
1 |
106 |
Accounts
Receivable, Customer Master File, Open Item Customers, Points: 1 |
107 |
Accounts
Receivable, Customer Master File, Balance Forward Customers, Points:
1 |
108 |
Accounts
Receivable, Customer Master File, Consolidate Customer Files and
Transactions, Points: 1 |
109 |
Accounts
Receivable, Customer Master File, Supports Occasional Customers,
Points: 1 |
110 |
Accounts
Receivable, Customer Master File, Web-Based Credit Applications,
Points: 1 |
111 |
Accounts
Receivable, Customer Master File, Internal Credit Analysis Screens,
Points: 2 |
112 |
Accounts
Receivable, Customer Master File, Direct Link to Credit Rating
Service, Points: 2 |
113 |
Accounts
Receivable, Customer Master File, Tracks D&B Rating, Points: 2 |
114 |
Accounts
Receivable, Customer Master File, Set Blanket Payment Terms, Points:
1 |
115 |
Accounts
Receivable, Customer Master File, Average Collection Period, Points:
1 |
116 |
Accounts
Receivable, Customer Master File, Years as a Customer, Points: 1 |
117 |
Accounts
Receivable, Customer Master File, Comment Field, Points: 2 |
118 |
Accounts
Receivable, Customer Master File, Call Back Scheduling, Points: 1 |
119 |
Accounts
Receivable, Customer Master File, Workflow Forwarding with Attached
Notes, Points: 1 |
120 |
Accounts
Receivable, Customer Relationship Management, Wireless Device,
Points: 1 |
121 |
Accounts
Receivable, Customer Relationship Management, Web Based Application,
Points: 1 |
122 |
Accounts
Receivable, Customer Relationship Management, Field Sales Force,
Points: 1 |
123 |
Accounts
Receivable, Customer Relationship Management, Call Centers, Points:
1 |
124 |
Accounts
Receivable, Customer Relationship Management, Web Sites, Points: 1 |
125 |
Accounts
Receivable, Customer Relationship Management, E-mail, Points: 1 |
126 |
Accounts
Receivable, Customer Relationship Management, E-mail Messages,
Points: 1 |
127 |
Accounts
Receivable, Customer Relationship Management, Product Configuration,
Points: 1 |
128 |
Accounts
Receivable, Customer Relationship Management, Service / RMA
Management, Points: 1 |
129 |
Accounts
Receivable, Customer Relationship Management, Warranty Management,
Points: 1 |
130 |
Accounts
Receivable, Customer Relationship Management, Word, etc., Points: 1 |
131 |
Accounts
Receivable, Customer Relationship Management, Excel, etc., Points: 1 |
132 |
Accounts
Receivable, Customer Relationship Management, Outlook, Points: 1 |
133 |
Accounts
Receivable, Customer Relationship Management, Exchange, Points: 1 |
134 |
Accounts
Receivable, Customer Relationship Management, Lotus Notes, Points: 1 |
135 |
Accounts
Receivable, Customer Relationship Management, Data Synchronization,
Points: 1 |
136 |
Accounts
Receivable, Customer Relationship Management, Web Browser Access,
Points: 1 |
137 |
Accounts
Receivable, Customer Relationship Management, Hand-Held Devices,
Points: 1 |
138 |
Accounts
Receivable, Customer Relationship Management, ACT! 2000, Points: 1 |
139 |
Accounts
Receivable, Customer Relationship Management, Goldmine, Points: 1 |
140 |
Accounts
Receivable, Invoicing, User Designed Invoices, Points: 1 |
141 |
Accounts
Receivable, Invoicing, User Designed Statements, Points: 1 |
142 |
Accounts
Receivable, Invoicing, Supports Reason Codes for Debit/Credit Memos,
Points: 1 |
143 |
Accounts
Receivable, Invoicing, Mailing Labels, Points: 1 |
144 |
Accounts
Receivable, Cash Receipts, Supports Prepayment, Points: 1 |
145 |
Accounts
Receivable, Cash Receipts, Calculate and Retain Overpayments,
Points: 1 |
146 |
Accounts
Receivable, Debt Collection, E-Mail, Points: 1 |
147 |
Accounts
Receivable, Debt Collection, Non-Print Statement if Below Threshold,
Points: 1 |
148 |
Accounts
Receivable, Financial Reports, Customer, Points: 1 |
149 |
Accounts
Receivable, Financial Reports, Customer Category, Points: 1 |
150 |
Accounts
Receivable, Financial Reports, Product, Points: 1 |
151 |
Accounts
Receivable, Financial Reports, Product Line, Points: 1 |
152 |
Accounts
Receivable, Financial Reports, Sales Representative, Points: 1 |
153 |
Accounts
Receivable, Financial Reports, Sales Team, Points: 1 |
154 |
Accounts
Receivable, Financial Reports, Sales Manager, Points: 1 |
155 |
Accounts
Receivable, Financial Reports, Marketing Campaign, Points: 1 |
156 |
Accounts
Receivable, Financial Reports, By Due Date, Points: 1 |
157 |
Accounts
Receivable, Financial Reports, Prints COD Tags and Labels, Points: 1 |
158 |
Accounts
Receivable, Financial Reports, Dunning Letters, Points: 1 |
159 |
Payroll,
Employee Files, Restricts Access to Sensitive Files, Points: 1 |
160 |
Payroll,
Employee Files, Date of Hire, Points: 1 |
161 |
Payroll,
Employee Files, Tracks Citizenship Information, Points: 1 |
162 |
Payroll,
Employee Files, Garnishments, Points: 1 |
163 |
Payroll,
Employee Files, Accrued Sick Days, Points: 1 |
164 |
Payroll,
Employee Files, Accrued Vacation Days, Points: 1 |
165 |
Payroll,
Employee Files, Employment Anniversary Dates, Points: 1 |
166 |
Payroll,
Employee Files, Direct Deposit, Points: 1 |
167 |
Payroll,
Human Resource Management, Job Performance Tracking, Points: 1 |
168 |
Payroll,
Human Resource Management, Training Administration, Points: 1 |
169 |
Payroll,
Human Resource Management, COBRA Administration, Points: 1 |
170 |
Payroll,
Human Resource Management, Skill Level Specifications, Points: 1 |
171 |
Payroll,
Human Resource Management, Hiring, Points: 1 |
172 |
Payroll,
Human Resource Management, Training, Points: 1 |
173 |
Payroll,
Human Resource Management, Internal Job Postings, Points: 1 |
174 |
Payroll,
Human Resource Management, Tracks Property Assigned to Employees,
Points: 1 |
175 |
Payroll,
Data Input and Cost Distribution, Supports Tip Income Reporting,
Points: 1 |
176 |
Payroll,
Data Input and Cost Distribution, Supports Piece Rates, Points: 1 |
177 |
Payroll,
Data Input and Cost Distribution, Pays Shift Differentials
Automatically, Points: 1 |
178 |
Payroll,
Data Input and Cost Distribution, Supports Draw Against Earnings,
Points: 1 |
179 |
Payroll,
Data Input and Cost Distribution, Input Time Clock Data, Points: 1 |
180 |
Payroll,
Payroll Check Writing, Void Check With Auto Reverse, Points: 1 |
181 |
Payroll,
Payroll Check Writing, Print W2 and 1099 After Year End, Points: 1 |
182 |
Payroll,
Payroll Check Writing, Supports Direct Deposit, Points: 1 |
183 |
Payroll,
Financial Reports, Magnetic Media W2, Points: 1 |
184 |
Payroll,
Financial Reports, 940 and 941 Schedule Information, Points: 1 |
185 |
Payroll,
Financial Reports, 941 Worksheet, Points: 1 |
186 |
Inventory,
Inventory Master File, Multi-Line Item Descriptions, Points: 1 |
187 |
Inventory,
Inventory Master File, Supports Negative On-Hand Quantities, Points:
1 |
188 |
Inventory,
Inventory Master File, Display Mechanical Drawings, Points: 1 |
189 |
Inventory,
Inventory Master File, Schematic Diagrams, Points: 1 |
190 |
Inventory,
Inventory Master File, Parts Lists, Points: 1 |
191 |
Inventory,
Inventory Master File, Item File Supports Item Picture, Points: 2 |
192 |
Inventory,
Inventory Master File, Supports Serial Numbering, Points: 2 |
193 |
Inventory,
Inventory Master File, Tracks Serial Numbers of Components, Points:
1 |
194 |
Inventory,
Inventory Master File, Supports Lot Tracking, Points: 2 |
195 |
Inventory,
Inventory Master File, Supports Multi-Dimensional Items, Points: 2 |
196 |
Inventory,
Inventory Master File, Material Receipt, Points: 1 |
197 |
Inventory,
Inventory Master File, Translates Supplier Bar Code, Points: 1 |
198 |
Inventory,
Inventory Master File, Inventory Stock Count, Points: 1 |
199 |
Inventory,
Inventory Master File, Order Picking, Points: 1 |
200 |
Inventory,
Inventory Master File, Shipping Weight, Points: 2 |
201 |
Inventory,
Inventory Master File, Shipping Dimensions, Points: 2 |
202 |
Inventory,
Inventory Master File, Supports Shelf Life Tracking, Points: 2 |
203 |
Inventory,
Inventory Master File, Picks Items Based on Shelf Life, Points: 2 |
204 |
Inventory,
Inventory Master File, ABC Class, Points: 2 |
205 |
Inventory,
Inventory Master File, YTD Usage, Points: 1 |
206 |
Inventory,
Inventory Master File, Supports Consignment Inventory, Points: 2 |
207 |
Inventory,
Inventory Master File, Print Pick Lists, Points: 1 |
208 |
Inventory,
Inventory Master File, Print Packing Lists, Points: 2 |
209 |
Inventory,
Inventory Master File, Print Bills of Lading, Points: 2 |
210 |
Inventory,
Inventory Master File, Last Purchase Date, Points: 1 |
211 |
Inventory,
Inventory Master File, Last Unit Cost, Points: 1 |
212 |
Inventory,
Inventory Master File, Multiple Price Levels, Points: 2 |
213 |
Inventory,
Inventory Master File, Percentage of Actual Cost, Points: 2 |
214 |
Inventory,
Inventory Master File, List Price, Points: 1 |
215 |
Inventory,
Inventory Master File, Dollar Volume Discount, Points: 2 |
216 |
Inventory,
Inventory Master File, Item Volume Discount, Points: 2 |
217 |
Inventory,
Inventory Master File, Item Pricing, Points: 1 |
218 |
Inventory,
Inventory Master File, Costing, Points: 1 |
219 |
Inventory,
Inventory Master File, Customer by Item, Points: 2 |
220 |
Inventory,
Inventory Master File, Customer Type by Item, Points: 2 |
221 |
Inventory,
Inventory Master File, Minimum Stock Level, Points: 2 |
222 |
Inventory,
Inventory Master File, Maximum Stock Level, Points: 2 |
223 |
Inventory,
Inventory Master File, Calculates EOQ, Points: 2 |
224 |
Inventory,
Inventory Master File, Reorder Point Adjusted for Vendor Lead Time,
Points: 1 |
225 |
Inventory,
Inventory Master File, Define Commission Rate, Points: 1 |
226 |
Inventory,
Inventory Control/Assembly Systems, Supports Multiple Warehouses,
Points: 2 |
227 |
Inventory,
Inventory Control/Assembly Systems, On-Line With Host System,
Points: 2 |
228 |
Inventory,
Inventory Control/Assembly Systems, Supports Internet Queries,
Points: 1 |
229 |
Inventory,
Inventory Control/Assembly Systems, Supports Radio Frequency
Management, Points: 2 |
230 |
Inventory,
Inventory Control/Assembly Systems, Multiple Bin Locations for Same
Item, Points: 1 |
231 |
Inventory,
Inventory Control/Assembly Systems, Multi-Level Bill of Materials,
Points: 2 |
232 |
Inventory,
Inventory Control/Assembly Systems, Vendor Part Numbers, Points: 1 |
233 |
Inventory,
Inventory Control/Assembly Systems, Supports Work Orders for Light
Assembly, Points: 1 |
234 |
Inventory,
Inventory Control/Assembly Systems, Material/Sub Assembly Review
Based on Forecast, Points: 1 |
235 |
Inventory,
Inventory Control/Assembly Systems, Purchase Order Creation Based on
Forecast, Points: 1 |
236 |
Inventory,
Inventory Control/Assembly Systems, Creation of Assembly Schedules,
Points: 1 |
237 |
Inventory,
Inventory Control/Assembly Systems, Supports Kit Disassembly,
Points: 1 |
238 |
Inventory,
Data Input and Cost Distribution, Automatic Across the Board,
Points: 1 |
239 |
Inventory,
Data Input and Cost Distribution, Set Effective Date for Price
Changes, Points: 2 |
240 |
Inventory,
Data Input and Cost Distribution, Slowest Moving Items, Points: 1 |
241 |
Inventory,
Data Input and Cost Distribution, Shelf Life Expiration Items,
Points: 1 |
242 |
Inventory,
Data Input and Cost Distribution, Suggests Stocking Levels, Points:
1 |
243 |
Inventory,
Data Input and Cost Distribution, Split Case and Other Fractional
Selling, Points: 1 |
244 |
Inventory,
Data Input and Cost Distribution, Supports Bar Code Readers, Points:
2 |
245 |
Inventory,
Data Input and Cost Distribution, Prints Bar Code Labels, Points: 1 |
246 |
Inventory,
Data Input and Cost Distribution, Freezes Inventory While Taking a
Physical Count, Points: 1 |
247 |
Inventory,
Data Input and Cost Distribution, Prints Count Sheets and Inventory
Tags, Points: 1 |
248 |
Inventory,
Receiving Activities, Manufacturer's Lot Numbers, Points: 1 |
249 |
Inventory,
Receiving Activities, Manufacturer's Serial Numbers, Points: 2 |
250 |
Inventory,
Receiving Activities, Purchase to Stocking, Points: 1 |
251 |
Inventory,
Receiving Activities, Stocking to Selling, Points: 1 |
252 |
Inventory,
Shipping/Withdrawal Activities, Prints Orders Not Shipped, Points: 1 |
253 |
Inventory,
Shipping/Withdrawal Activities, Calculates Shipping Weight, Points:
1 |
254 |
Inventory,
Shipping/Withdrawal Activities, Shipping Pick Lists, Points: 1 |
255 |
Inventory,
Shipping/Withdrawal Activities, Pick Lists by Bin Location, Points:
1 |
256 |
Job/Project
Costing, Job Initiation, Multi-Year Project (With WIP), Points: 2 |
257 |
Job/Project
Costing, Job Initiation, At Least Five User Defined Fields, Points:
1 |
258 |
Job/Project
Costing, Job Initiation, Time and Expense, Points: 1 |
259 |
Job/Project
Costing, Job Initiation, Retainers, Points: 2 |
260 |
Job/Project
Costing, Job Initiation, Contingent Fees, Points: 1 |
261 |
Job/Project
Costing, Job Initiation, Supports Future Billing Rates, Points: 1 |
262 |
Job/Project
Costing, Job Initiation, Phase, Points: 2 |
263 |
Job/Project
Costing, Job Initiation, Sub-Phase/Activity, Points: 2 |
264 |
Job/Project
Costing, Data Input and Cost Distribution, Wireless Device, Points:
1 |
265 |
Job/Project
Costing, Data Input and Cost Distribution, Web Based Desktop
Application, Points: 2 |
266 |
Job/Project
Costing, Data Input and Cost Distribution, Time Entry, Points: 2 |
267 |
Job/Project
Costing, Data Input and Cost Distribution, Expense Entry, Points: 2 |
268 |
Job/Project
Costing, Data Input and Cost Distribution, Copy Machine Data,
Points: 1 |
269 |
Job/Project
Costing, Job Control, Supports Unlimited Notes Field, Points: 2 |
270 |
Job/Project
Costing, Job Control, Task Start and Projected Completion Dates,
Points: 1 |
271 |
Job/Project
Costing, Job Control, Task Lead Times, Points: 1 |
272 |
Job/Project
Costing, Job Control, PERT Data, Points: 1 |
273 |
Job/Project
Costing, Job Control, Critical Path Data, Points: 1 |
274 |
Job/Project
Costing, Job Control, Supports Change Orders, Points: 1 |
275 |
Job/Project
Costing, Job Invoicing and Accounts Receivable, Markup Over Cost,
Points: 2 |
276 |
Job/Project
Costing, Job Invoicing and Accounts Receivable, A.I.A. Billing,
Points: 1 |
277 |
Job/Project
Costing, Job Invoicing and Accounts Receivable, Job/Project Progress
Reporting, Points: 1 |
278 |
Order
Entry, General Questions, Retail Point of Sale, Points: 1 |
279 |
Order
Entry, General Questions, Automatic Multiple Commission Levels,
Points: 1 |
280 |
Order
Entry, General Questions, Customer Payments, Points: 2 |
281 |
Order
Entry, General Questions, Supports Cash Drawer, Points: 1 |
282 |
Order
Entry, General Questions, Displays Original Shipment Details,
Points: 1 |
283 |
Order
Entry, General Questions, Displays Seller's Warranty Information,
Points: 1 |
284 |
Order
Entry, General Questions, Displays Manufacturer's Warranty
Information, Points: 1 |
285 |
Order
Entry, General Questions, Supports Restocking, Points: 1 |
286 |
Order
Entry, General Questions, Supports Bar Code Reader, Points: 1 |
287 |
Order
Entry, General Questions, Prints Price Labels, Points: 1 |
288 |
Order
Entry, General Questions, Prints Bar Code Labels, Points: 1 |
289 |
Order
Entry, Order Receipt, Supports RMA Warranties, Points: 1 |
290 |
Order
Entry, Order Receipt, Order Placement, Points: 1 |
291 |
Order
Entry, Order Receipt, Invoicing, Points: 1 |
292 |
Order
Entry, Order Receipt, Business to Business Commerce, Points: 2 |
293 |
Order
Entry, Order Receipt, Business to Consumer Commerce, Points: 2 |
294 |
Order
Entry, Order Receipt, Display Customer Specific Pricing, Points: 2 |
295 |
Order
Entry, Order Receipt, Real Time Credit Checking, Points: 1 |
296 |
Order
Entry, Order Receipt, Secure Credit Card Processing, Points: 2 |
297 |
Order
Entry, Order Receipt, Product Configurator, Points: 2 |
298 |
Order
Entry, Order Receipt, Real Time Item Availability Checking, Points:
1 |
299 |
Order
Entry, Order Receipt, Calculates Earliest Possible Delivery Date,
Points: 1 |
300 |
Order
Entry, Order Receipt, E-Mail, Points: 1 |
301 |
Order
Entry, Order Receipt, Item Quantity, Points: 1 |
302 |
Order
Entry, Order Receipt, Order Quantity, Points: 1 |
303 |
Order
Entry, Order Receipt, Item Dollar Total, Points: 1 |
304 |
Order
Entry, Order Receipt, Order Dollar Total, Points: 1 |
305 |
Order
Entry, Order Receipt, Displays Percentage Margin, Points: 1 |
306 |
Order
Entry, Order Receipt, Traditional, Points: 1 |
307 |
Order
Entry, Order Receipt, Creates Automatic Back Orders, Points: 2 |
308 |
Order
Entry, Order Receipt, Look-up by Customer Part Number, Points: 1 |
309 |
Order
Entry, Order Receipt, Multiple Tax Levels Per Ship-to, Points: 1 |
310 |
Order
Entry, Order Tracking, Tracks Status of Back Orders, Points: 1 |
311 |
Order
Entry, Shipping, Supports Partial Shipments, Points: 1 |
312 |
Order
Entry, Shipping, Supports Shipping From Multiple Warehouses, Points:
1 |
313 |
Order
Entry, Shipping, Sort Orders by Carrier, Points: 1 |
314 |
Order
Entry, Shipping, Calculates Shipping Weight Automatically, Points: 1 |
315 |
Order
Entry, Shipping, UPS, Points: 1 |
316 |
Order
Entry, Shipping, Federal Express, Points: 1 |
317 |
Order
Entry, Shipping, UPS, Points: 1 |
318 |
Order
Entry, Shipping, Federal Express, Points: 1 |
319 |
General
Questions, Pre Sale Information, Time and Expense Entry, Points: 1 |
320 |
General
Questions, Pre Sale Information, E-mail Receipt, Points: 1 |
321 |
General
Questions, Pre Sale Information, ODBC Compliant, Points: 2 |
322 |
General
Questions, Pre Sale Information, OLE 2/ActiveX Compliant, Points: 2 |
323 |
General
Questions, Pre Sale Information, Uses BizTalk Compliant XML, Points:
1 |
324 |
General
Questions, Pre Sale Information, Uses COM Components, Points: 1 |
325 |
General
Questions, Pre Sale Information, Links to MAPI Compliant E-mail,
Points: 1 |
326 |
General
Questions, Pre Sale Information, Complex Allocations, Points: 1 |
327 |
General
Questions, Pre Sale Information, Multi-Currency Accounting, Points:
2 |
328 |
General
Questions, Pre Sale Information, Multi-Lingual Accounting, Points: 2 |
329 |
General
Questions, Pre Sale Information, POS/Counter Sales, Points: 1 |
330 |
General
Questions, Pre Sale Information, Service Dispatch, Points: 1 |
331 |
General
Questions, Pre Sale Information, EIS (Executive Information System),
Points: 2 |
332 |
General
Questions, Pre Sale Information, Assembly/Light Manufacturing,
Points: 2 |
333 |
General
Questions, Pre Sale Information, Make-to-Stock Manufacturing,
Points: 2 |
334 |
General
Questions, Pre Sale Information, Make-to-Order Manufacturing,
Points: 2 |
335 |
General
Questions, Pre Sale Information, Drill Down in Financial/Management
Reports, Points: 2 |
336 |
General
Questions, Pre Sale Information, Full FASB 52 Compliance, Points: 2 |
337 |
General
Questions, Pre Sale Information, Download Demos, Points: 1 |
338 |
General
Questions, Pre Sale Information, On-Line Demos, Points: 1 |
339 |
General
Questions, Pre Sale Information, On-Line Training, Points: 1 |
340 |
General
Questions, General Operational Questions, On-line Tutorial, Points:
1 |
341 |
General
Questions, General Operational Questions, Add New Accounts
On-the-Fly, Points: 2 |
342 |
General
Questions, General Operational Questions, Supports Automatic Alert
Triggers, Points: 2 |
343 |
General
Questions, Reports, Supports XBRL Reporting Standards, Points: 1 |
344 |
General
Questions, Reports, FRx for Windows, Points: 2 |
345 |
General
Questions, Reports, F9, Points: 1 |
346 |
General
Questions, VAR/Reseller Channel, National Conferences, Points: 1 |
347 |
Multi-National Accounting, Installation and Support, Simultaneous
Multi-Lingual by User ID, Points: 3 |
348 |
Multi-National Accounting, Basic Information, DD/MM/YY, Points: 1 |
349 |
Multi-National Accounting, Basic Information, Supports Euro
Currency, Points: 1 |
350 |
Actually
there are only 349 features - but 350 sounds better. |
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