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Use this index to search for documents related to commonly used terms

displays historical demand and forecasted amounts for a user-defined period
distributes costs by user-defined formulas
discount templates by sub-class
data validation processed online occur in real-time
data validation processed on-line occur in real-time
drop-down lists with meaningful values
drills-down to original transaction
deletes non-required segments
downloads tax rates from back-office system
department class and sub-class merchandise hierarchy inclusive
drills-down to the style color or size level
dial-up connection for credit card authorization
diner s club
displays historical demand and forecasted amounts for a user defined period
displays instructions automatically during po entry
displays offsetting entry or entries
displays or prints variance report on demand
displays uom on the screen
distributes costs by user defined formulas
drawer count functionality can be used after register closing
drawer count functionality can be used after register is opened
drawer count functionality can be used before register closing
drawer id
drawer limits
distributes style or style/option level forecasts at sku level based on predefined ratio
downloads promotion updates from head office
downloads tax rates from back office system
data communication equipment dce support
data validation processed on line occur in real time
database dump/load
default fob terms
define and maintain venues scheduled courses for courses
defined pricing minimums and maximums
defines default segment combinations
defines major structures using tree diagram
deletes and adds accounts automatically
deletes item from a promotion at any time
deletes item with referential integrity check
deletes non required segments
deletes promotions at store level
deletes tax amount
deletes unused bar codes
dde
debit card with pin pad
defines tree structure for consolidation
demand filter threshold flags skus with demand that is in excess of forecast
demand structure hierarchy from family group aggregate down to sku detail
department class and sub class merchandise hierarchy inclusive
departmental or divisional accounts payable files
detailed trial balance format
determines commission by using percentage sales
determines commission by using spiffs
deposits
Depreciation
determines the type of tender accepted by the store
dial up connection for credit card authorization
different denominations down to coin level can be entered for drawer count
differentiates between a permanent price change and a temporary price change
diner's club
direct shipment or dropship po
directly displays pricing on invoices
discount bracket report by due date
discount bracket report by item number
discount grade by amount
discount grade by quantity
discount over already discounted item
discount templates by sub class
discount percentage is listed in receipt details
displays a discrete warning when drawer limit has been reached
displays a flag or warning message when override price is below cost
delivery pos
delivery pos software
drop down menu creator
download cyber cafe software
design menu restaurant software
digital dining pos
dallas equipment restaurant used
dining server
digipos systems
digipos system
displays basic transaction source
discount templates by class
discount templates by department
discount
discounted amount is listed receipt details
discounts on back orders
discounts
discover
discount pay date
discount bracket report by vendor
discount bracket report
discount by order and by order line
disaster recovery institute procedures
discount bracket report by dollar value
Dimension
different levels of administration
different character sizes
different cycle counts parameters for different location
develops analysis on competitive pricing and performance data to set event targets
device interfaces
detailed or summary
detailed standard financial reports
determines cost using cost and retail method
determines cost using cost method
determines cost using retail method
determines foreign currency
determines local currency
departmental transfers
departments separately defined
deployable across multiple platforms
deposit amount
department level
department or class discount
departmental financial statement
department and class merchandise hierarchy
demand forecast unit profiles
demand poll
degree of web enablement
debit card
delivery data allocation data and purchasing data by po line
delivery
defines table of valid accounts
defines tax amount by department
default language
default vendor can be overridden
default vendor for purchase class
database
date and time of last update to any field
date effectivity can be assigned via item number
date of last cost revision
data import from spreadsheet
data integration technologies
data management options
daily sales inquiries and reports
daily sales
damaged items
drag and drop tool to access ad hoc database information
distribution type location
district level
division id
division level
downloads new prices
drills down to original transaction
drills down to the style color or size level
drop down lists with meaningful values
due date
distributes costs to jobs or projects in the gl
distribute costs to jobs and projects in the job and project module
displays single set of financial snapshots
displays the expected receipt quantity by item number

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