Listing of the 350
Most Important Features
in Accounting Software
By J. Carlton Collins, CPA
|
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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