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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Started"]
[null,0,"Overall Status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In Progress"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete"]
[null,null,"Task",null,null,"Status",null,"Staff",null,"Staff Notes?"]
[null,null,"1 - Update Basic RFP Info",null,null,{"$f":"C20","v":"Not Started"},null,{"$f":"C22","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K21)=TRUE,\"None\",CHAR(34) & LEFT(K21,50) & IF(LEN(K21)>50,\"…\",\"\") & CHAR(34))","v":"None"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,"2 - Confirm Codes and Conditional Formatting",null,null,{"$f":"C30","v":"Not Started"},null,{"$f":"C32","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K31)=TRUE,\"None\",CHAR(34) & LEFT(K31,50) & IF(LEN(K31)>50,\"…\",\"\") & CHAR(34))","v":"\"Make sure to confirm definitions are consistent wi…\""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,"3 - Enter RFP Modules & Copy Objective/Specs",null,null,{"$f":"C46","v":"Not Started"},null,{"$f":"C48","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K68)=TRUE,\"None\",CHAR(34) & LEFT(K68,50) & IF(LEN(K68)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[null,null,"4 - QA Module Specs",null,null,{"$f":"C101","v":"Not Started"},null,{"$f":"C103","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K102)=TRUE,\"None\",CHAR(34) & LEFT(K102,50) & IF(LEN(K102)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[null,null,"5 - Protect Workbook and Save as XLSX",null,null,{"$f":"C112","v":"Not Started"},null,{"$f":"C114","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K113)=TRUE,\"None\",CHAR(34) & LEFT(K113,50) & IF(LEN(K113)>50,\"…\",\"\") & CHAR(34))","v":"\"New and improved Macro automatically allows vendor…\""}]
[null,null,{"$f":"B117","v":"RFP Released"}]
[null,null,"6 - Update Proposal Information",null,null,{"$f":"C121","v":"Not Started"},null,{"$f":"C123","v":"PM Staff"},null,{"$f":"IF(ISBLANK(G122)=TRUE,\"None\",CHAR(34) & LEFT(G122,50) & IF(LEN(G122)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[null,null,"7 - Review/Resolve Response Errors",null,null,{"$f":"C129","v":"Not Started"},null,{"$f":"C131","v":"PM Staff"},null,{"$f":"IF(ISBLANK(G130)=TRUE,\"None\",CHAR(34) & LEFT(G130,50) & IF(LEN(G130)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[null,null,"8 - Print Reports to PDF",null,null,{"$f":"C136","v":"Not Started"},null,{"$f":"C138","v":"PM Staff"},null,{"$f":"IF(ISBLANK(K137)=TRUE,\"None\",CHAR(34) & LEFT(K137,50) & IF(LEN(K137)>50,\"…\",\"\") & CHAR(34))","v":"\"Run filters by opening filter XLSM worksheet until…\""}]
[null,null,"9 - Copy RFP Data to Central Analysis (Vendor 1)",null,null,{"$f":"C147","v":"Not Started"},null,{"$f":"C149","v":"PM Staff"},null,{"$f":"IF(ISBLANK(I149)=TRUE,\"None\",CHAR(34) & LEFT(I149,50) & IF(LEN(I149)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[null,null,"10 - Copy Vendor Data to Central Analysis",null,null,{"$f":"C218","v":"Not Started"},null,{"$f":"C220","v":"PM Staff"},null,{"$f":"IF(ISBLANK(I219)=TRUE,\"None\",CHAR(34) & LEFT(I219,50) & IF(LEN(I219)>50,\"…\",\"\") & CHAR(34))","v":"None"}]
[]
[]
[null,1,"Update Basic RFP Info Vendor Form Set-up:"]
[]
[null,null,"Not Started",null,"Basic RFP Info",null,null,null,"Definitions?",null,"Staff Notes"]
[null,null,null,null,"City of St. Louis, MO",null,"MO",null,"Yes"]
[null,null,"PM Staff",null,"City of St. Louis",null,"St. Louis"]
[null,null,null,null,"ERP System Selection",null,null,null,"Vendor Modules?"]
[null,null,null,null,"August 9th, 2019 12:00pm CST",null,null,null,"Yes"]
[null,null,null,null,"Selection Committee",null,null,null,"Replace this text with the primary product name(s) which satisfy requirements."]
[]
[]
[null,2,"Confirm Priority, Availability, Defintions and Conditional Formatting:"]
[]
[null,null,"Not Started",null,"Spec Priority","Code","Points",null,"Conditional Format",null,"Staff Notes"]
[null,null,null,null,"Required","R",4,null,0.9,null,"Make sure to confirm definitions are consistent with the RFP!"]
[null,null,"PM Staff",null,"Desired","D",2,null,0.8]
[null,null,null,null,"Optional","O",1,null,0]
[null,null,null,null,null,"-"]
[null,null,null,null,"Vendor Compliance","Code","Percent","Definition"]
[null,null,null,null,"Yes","Y",1,"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."]
[null,null,null,null,"Reporting","R",0.75,"Functionality is provided through reports generated using proposed Reporting Tools."]
[null,null,null,null,"Third Party","T",0.75,"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."]
[null,null,null,null,"Modification","M",0.5,"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."]
[null,null,null,null,"Future","F",0.25,"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."]
[null,null,null,null,"No","N",0,"Functionality is not provided."]
[]
[]
[null,3,"Enter RFP Modules, RFP Section, and Weight.  Copy Module Objectives and specs.  Format sheets:"]
[]
[null,null,"Not Started",null,"Module Name","RFP","Weight",null,"Module Status",null,"Click to Rename/Hide Tabs AFTER copying modules to left:",null,null,"Invalid Priorities?"]
[null,null,null,null,"Accounts Payable","4.2",{"$f":"1/25","v":0.04},null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Accounts Payable'!$C$13:$C$181,$F$31:$F$34,0)))-COUNTIF('Accounts Payable'!$C$13:$C$181,\"\")","v":0}]
[null,null,"PM Staff",null,"Bank Reconciliation","4.3",{"$f":"1/25","v":0.04},null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Bank Reconciliation'!$C$13:$C$53,$F$31:$F$34,0)))-COUNTIF('Bank Reconciliation'!$C$13:$C$53,\"\")","v":0}]
[null,null,null,null,"Budgeting","4.4",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH(Budgeting!$C$13:$C$148,$F$31:$F$34,0)))-COUNTIF(Budgeting!$C$13:$C$148,\"\")","v":0}]
[null,null,null,null,"Cash Management","4.5",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Cash Management'!$C$13:$C$61,$F$31:$F$34,0)))-COUNTIF('Cash Management'!$C$13:$C$61,\"\")","v":0}]
[null,null,null,null,"Cash Receipting","4.6",0.04,null,"Not Started",null,"Module Prep Instructions",null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Cash Receipting'!$C$13:$C$105,$F$31:$F$34,0)))-COUNTIF('Cash Receipting'!$C$13:$C$105,\"\")","v":0}]
[null,null,null,null,"Contract Management","4.7",0.04,null,"Not Started",null,"\n1. Copy and paste Objective for each module.\n\n2. Copy and paste (with formatting) Specification and Priority columns for each module to appropriate sheet.\n\n3. Click \"Format Sheet\" button in column AC to apply formatting, data validation, and delete extra rows.\n\n4. Ensure there are no invalid priorities.\n\n5. QA each sheet addressing the following items:\n  - Spell Check\n  - Topic Areas Headers (grey and bolded)\n  - Consistently indented sub-specifications\n  - Page Header\n  - Print Preview to verify overall appearance",null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Contract Management'!$C$13:$C$109,$F$31:$F$34,0)))-COUNTIF('Contract Management'!$C$13:$C$109,\"\")","v":0}]
[null,null,null,null,"Debt Management","4.8",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Debt Management'!$C$13:$C$23,$F$31:$F$34,0)))-COUNTIF('Debt Management'!$C$13:$C$23,\"\")","v":0}]
[null,null,null,null,"Employee and Manager Self Service","4.9",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Employee and Manager Self Servi'!$C$13:$C$79,$F$31:$F$34,0)))-COUNTIF('Employee and Manager Self Servi'!$C$13:$C$79,\"\")","v":0}]
[null,null,null,null,"Employee Benefits","4.10",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Employee Benefits'!$C$13:$C$121,$F$31:$F$34,0)))-COUNTIF('Employee Benefits'!$C$13:$C$121,\"\")","v":0}]
[null,null,null,null,"Fixed Assets","4.11",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Fixed Assets'!$C$13:$C$161,$F$31:$F$34,0)))-COUNTIF('Fixed Assets'!$C$13:$C$161,\"\")","v":0}]
[null,null,null,null,"General and Technical","4.12",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('General and Technical'!$C$13:$C$237,$F$31:$F$34,0)))-COUNTIF('General and Technical'!$C$13:$C$237,\"\")","v":0}]
[null,null,null,null,"General Ledger and Financial Reporting","4.13",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('General Ledger and Financial Re'!$C$13:$C$179,$F$31:$F$34,0)))-COUNTIF('General Ledger and Financial Re'!$C$13:$C$179,\"\")","v":0}]
[null,null,null,null,"Grant Accounting","4.14",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Grant Accounting'!$C$13:$C$63,$F$31:$F$34,0)))-COUNTIF('Grant Accounting'!$C$13:$C$63,\"\")","v":0}]
[null,null,null,null,"Human Resources Core and Position Control","4.15",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Human Resources Core and Positi'!$C$13:$C$150,$F$31:$F$34,0)))-COUNTIF('Human Resources Core and Positi'!$C$13:$C$150,\"\")","v":0}]
[null,null,null,null,"Inventory Management","4.16",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Inventory Management'!$C$13:$C$117,$F$31:$F$34,0)))-COUNTIF('Inventory Management'!$C$13:$C$117,\"\")","v":0}]
[null,null,null,null,"Investment Management","4.17",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Investment Management'!$C$13:$C$41,$F$31:$F$34,0)))-COUNTIF('Investment Management'!$C$13:$C$41,\"\")","v":0}]
[null,null,null,null,"Learning Management","4.18",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Learning Management'!$C$13:$C$73,$F$31:$F$34,0)))-COUNTIF('Learning Management'!$C$13:$C$73,\"\")","v":0}]
[null,null,null,null,"Miscellaneous Billing and Accounts Receivable","4.19",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Miscellaneous Billing and Accou'!$C$13:$C$114,$F$31:$F$34,0)))-COUNTIF('Miscellaneous Billing and Accou'!$C$13:$C$114,\"\")","v":0}]
[null,null,null,null,"Payroll","4.20",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH(Payroll!$C$13:$C$375,$F$31:$F$34,0)))-COUNTIF(Payroll!$C$13:$C$375,\"\")","v":0}]
[null,null,null,null,"Pension Administration","4.21",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Pension Administration'!$C$13:$C$89,$F$31:$F$34,0)))-COUNTIF('Pension Administration'!$C$13:$C$89,\"\")","v":0}]
[null,null,null,null,"Performance Management","4.22",0.04,null,"Not Started",null,"Staff Notes",null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Performance Management'!$C$13:$C$41,$F$31:$F$34,0)))-COUNTIF('Performance Management'!$C$13:$C$41,\"\")","v":0}]
[null,null,null,null,"Project Accounting","4.23",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Project Accounting'!$C$13:$C$99,$F$31:$F$34,0)))-COUNTIF('Project Accounting'!$C$13:$C$99,\"\")","v":0}]
[null,null,null,null,"Purchasing","4.24",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH(Purchasing!$C$13:$C$267,$F$31:$F$34,0)))-COUNTIF(Purchasing!$C$13:$C$267,\"\")","v":0}]
[null,null,null,null,"Recruitment and Applicant Tracking","4.25",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Recruitment and Applicant Track'!$C$13:$C$138,$F$31:$F$34,0)))-COUNTIF('Recruitment and Applicant Track'!$C$13:$C$138,\"\")","v":0}]
[null,null,null,null,"Time and Attendance","4.26",0.04,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Time and Attendance'!$C$13:$C$248,$F$31:$F$34,0)))-COUNTIF('Time and Attendance'!$C$13:$C$248,\"\")","v":0}]
[null,null,null,null,"Module 26","4.27",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 26'!$C$13:$C$1012,$F$31:$F$34,0)))-COUNTIF('Module 26'!$C$13:$C$1012,\"\")","v":0}]
[null,null,null,null,"Module 27","4.28",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 27'!$C$13:$C$1012,$F$31:$F$34,0)))-COUNTIF('Module 27'!$C$13:$C$1012,\"\")","v":0}]
[null,null,null,null,"Module 28","4.29",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 28'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 28'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 29","4.30",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 29'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 29'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 30","4.31",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 30'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 30'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 31","4.32",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 31'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 31'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 32","4.33",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 32'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 32'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 33","4.34",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 33'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 33'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 34","4.35",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 34'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 34'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 35","4.36",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 35'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 35'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 36","4.37",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 36'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 36'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 37","4.38",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 37'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 37'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 38","4.39",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 38'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 38'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 39","4.40",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 39'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 39'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 40","4.41",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 40'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 40'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 41","4.42",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 41'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 41'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 42","4.43",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 42'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 42'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 43","4.44",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 43'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 43'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 44","4.45",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 44'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 44'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 45","4.46",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 45'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 45'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 46","4.47",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 46'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 46'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 47","4.48",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 47'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 47'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 48","4.49",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 48'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 48'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 49","4.50",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 49'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 49'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,"Module 50","4.51",null,null,"Not Started",null,null,null,null,{"$f":"SUMPRODUCT(--ISNA(MATCH('Module 50'!#REF!,$F$31:$F$34,0)))-COUNTIF('Module 50'!#REF!,\"\")","v":{"$error":"#REF!"}}]
[]
[]
[null,4,"QA and Prepare for Release:"]
[]
[null,null,"Not Started",null,"Perform Spell Check",null,null,null,"Not Started",null,"Staff Notes"]
[null,null,null,null,"Hide unused modules in overall table of Summary Tab",null,null,null,"Not Started"]
[null,null,"PM Staff",null,"Hide unused module details tables in Summary Tab",null,null,null,"Not Started"]
[null,null,null,null,"Set page breaks in Summary Tab",null,null,null,"Not Started"]
[null,null,null,null,"Print Preview all sheets and perform final QA",null,null,null,"Not Started"]
[null,null,null,null,"Enter test responses for each module.  Confirm logic.",null,null,null,"Not Started"]
[null,null,null,null,"Final QA and Sign-off",null,null,null,"Not Started"]
[]
[]
[null,5,"Protect Workbook and Save as XLSX:"]
[]
[null,null,"Not Started",null,"Click to protect workbook and sheets",null,null,null,null,null,"Staff Notes"]
[null,null,null,null,null,null,null,null,null,null,"New and improved Macro automatically allows vendor to enter their name in cell A1 of the first module.\n\nVerify that module headers refer to the name of the module spreadsheet and do not say 'module 1' and  so on. This may need to be updated through the page setup function."]
[null,null,"PM Staff"]
[]
[]
[null,"RFP Released"]
[]
[null,6,"Update Proposal Information:"]
[]
[null,null,"Not Started",null,"Proposal Information",null,"Staff Notes"]
[null,null,null,null,"Vendor Long Name"]
[null,null,"PM Staff",null,"Vendor Short Name"]
[null,null,null,null,"Date Received"]
[]
[]
[null,7,"Review and Resolve Errors in Vendor Response:"]
[]
[null,null,"Not Started",null,"Errors in Vendor Response?",null,"Staff Notes"]
[null,null,null,null,{"$f":"IF(SUM(Summary!B4:B989)>0,\"Yes\",\"No\")","v":"No"}]
[null,null,"PM Staff"]
[]
[]
[null,8,"Print Reports to PDF"]
[]
[null,null,"Not Started",null,"Print Summary Tab",null,null,null,"Not Started",null,"Staff Notes"]
[null,null,null,null,"Apply Comments Filter. Select and Print All Module Tabs",null,null,null,"Not Started",null,"Run filters by opening filter XLSM worksheet until installed on staff PCs."]
[null,null,"PM Staff",null,"Apply H/M and N/F Filter. Select and Print All Module Tabs",null,null,null,"Not Started"]
[null,null,null,null,"Apply Modifcations Filter. Select and Print All Module Tabs",null,null,null,"Not Started"]
[null,null,null,null,"Clear Filters",null,null,null,"Not Started"]
[null,null,null,null,"QA Step 6",null,null,null,"Not Started"]
[null,null,null,null,"QA Step 7",null,null,null,"Not Started"]
[]
[]
[null,9,"Copy Yellow Cells to Step 1 in Central Analysis Worksheet Dashboard for Vendor 1 Only:"]
[]
[null,null,"Not Started",null,"Copy to Step 1 of Central Analysis for Vendor 1",null,null,null,"Staff Notes"]
[null,null,null,null,"(copy from here)"]
[null,null,"PM Staff",null,{"$f":"E21","v":"City of St. Louis, MO"}]
[null,null,null,null,{"$f":"E22","v":"City of St. Louis"},{"$f":"I31","v":0.9},{"$f":"G21","v":"MO"}]
[null,null,null,null,"ERP System Selection",{"$f":"I32","v":0.8},{"$f":"G22","v":"St. Louis"}]
[null,null,null,null,"August 9th, 2019 12:00pm CST"]
[null,null,null,null,"Selection Committee"]
[null,null,null,null,{"$f":"E47","v":"Accounts Payable"},{"$f":"F47","v":"4.2"},0.04]
[null,null,null,null,{"$f":"E48","v":"Bank Reconciliation"},"4.3",0.04]
[null,null,null,null,{"$f":"E49","v":"Budgeting"},"4.4",0.04]
[null,null,null,null,{"$f":"E50","v":"Cash Management"},"4.5",0.04]
[null,null,null,null,{"$f":"E51","v":"Cash Receipting"},"4.6",0.04]
[null,null,null,null,{"$f":"E52","v":"Contract Management"},"4.7",0.04]
[null,null,null,null,{"$f":"E53","v":"Debt Management"},"4.8",0.04]
[null,null,null,null,{"$f":"E54","v":"Employee and Manager Self Service"},"4.9",0.04]
[null,null,null,null,{"$f":"E55","v":"Employee Benefits"},"4.10",0.04]
[null,null,null,null,{"$f":"E56","v":"Fixed Assets"},"4.11",0.04]
[null,null,null,null,{"$f":"E57","v":"General and Technical"},"4.12",0.04]
[null,null,null,null,{"$f":"E58","v":"General Ledger and Financial Reporting"},"4.13",0.04]
[null,null,null,null,{"$f":"E59","v":"Grant Accounting"},"4.14",0.04]
[null,null,null,null,{"$f":"E60","v":"Human Resources Core and Position Control"},"4.15",0.04]
[null,null,null,null,{"$f":"E61","v":"Inventory Management"},"4.16",0.04]
[null,null,null,null,{"$f":"E62","v":"Investment Management"},"4.17",0.04]
[null,null,null,null,{"$f":"E63","v":"Learning Management"},"4.18",0.04]
[null,null,null,null,{"$f":"E64","v":"Miscellaneous Billing and Accounts Receivable"},"4.19",0.04]
[null,null,null,null,{"$f":"E65","v":"Payroll"},"4.20",0.04]
[null,null,null,null,{"$f":"E66","v":"Pension Administration"},"4.21",0.04]
[null,null,null,null,{"$f":"E67","v":"Performance Management"},"4.22",0.04]
[null,null,null,null,{"$f":"E68","v":"Project Accounting"},"4.23",0.04]
[null,null,null,null,{"$f":"E69","v":"Purchasing"},"4.24",0.04]
[null,null,null,null,{"$f":"E70","v":"Recruitment and Applicant Tracking"},"4.25",0.04]
[null,null,null,null,{"$f":"E71","v":"Time and Attendance"},"4.26",0.04]
[null,null,null,null,{"$f":"E72","v":"Module 26"},"4.27",0]
[null,null,null,null,{"$f":"E73","v":"Module 27"},"4.28",0]
[null,null,null,null,{"$f":"E74","v":"Module 28"},"4.29",0]
[null,null,null,null,{"$f":"E75","v":"Module 29"},"4.30",0]
[null,null,null,null,{"$f":"E76","v":"Module 30"},"4.31",0]
[null,null,null,null,{"$f":"E77","v":"Module 31"},"4.32",0]
[null,null,null,null,{"$f":"E78","v":"Module 32"},"4.33",0]
[null,null,null,null,{"$f":"E79","v":"Module 33"},"4.34",0]
[null,null,null,null,{"$f":"E80","v":"Module 34"},"4.35",0]
[null,null,null,null,{"$f":"E81","v":"Module 35"},"4.36",0]
[null,null,null,null,{"$f":"E82","v":"Module 36"},"4.37",0]
[null,null,null,null,{"$f":"E83","v":"Module 37"},"4.38",0]
[null,null,null,null,{"$f":"E84","v":"Module 38"},"4.39",0]
[null,null,null,null,{"$f":"E85","v":"Module 39"},"4.40",0]
[null,null,null,null,{"$f":"E86","v":"Module 40"},"4.41",0]
[null,null,null,null,{"$f":"E87","v":"Module 41"},"4.42",0]
[null,null,null,null,{"$f":"E88","v":"Module 42"},"4.43",0]
[null,null,null,null,{"$f":"E89","v":"Module 43"},"4.44",0]
[null,null,null,null,{"$f":"E90","v":"Module 44"},"4.45",0]
[null,null,null,null,{"$f":"E91","v":"Module 45"},"4.46",0]
[null,null,null,null,{"$f":"E92","v":"Module 46"},"4.47",0]
[null,null,null,null,{"$f":"E93","v":"Module 47"},"4.48",0]
[null,null,null,null,{"$f":"E94","v":"Module 48"},"4.49",0]
[null,null,null,null,{"$f":"E95","v":"Module 49"},"4.50",0]
[null,null,null,null,{"$f":"E96","v":"Module 50"},"4.51",0]
[null,null,null,null,{"$f":"E31","v":"Required"},{"$f":"F31","v":"R"},4]
[null,null,null,null,{"$f":"E32","v":"Desired"},"D",2]
[null,null,null,null,{"$f":"E33","v":"Optional"},"O",1]
[null,null,null,null,{"$f":"E36","v":"Yes"},{"$f":"F36","v":"Y"},1]
[null,null,null,null,{"$f":"E37","v":"Reporting"},"R",0.75]
[null,null,null,null,{"$f":"E38","v":"Third Party"},"T",0.75]
[null,null,null,null,{"$f":"E39","v":"Modification"},"M",0.5]
[null,null,null,null,{"$f":"E40","v":"Future"},"F",0.25]
[null,null,null,null,{"$f":"E41","v":"No"},"N",0]
[null,null,null,null,null,null,"(to here)"]
[]
[]
[null,10,"Copy Yellow Cells to Step 2 in Central Analysis Worksheet Dashboard for ALL vendors:"]
[]
[null,null,"Not Started",null,"Copy to Step 2 of Central Analysis for ALL Vendors",null,null,null,"Staff Notes"]
[null,null,null,null,"(copy from here)"]
[null,null,"PM Staff",null,{"$f":"E122","v":"Vendor Long Name"}]
[null,null,null,null,{"$f":"E123","v":"Vendor Short Name"},{"$f":"Summary!H64","v":0}]
[null,null,null,null,{"$f":"E124","v":"Date Received"},{"$f":"Summary!H65","v":0}]
[null,null,null,null,{"$f":"Summary!E14","v":"Accounts Payable"},{"$f":"Summary!H14","v":"N/A"},{"$f":"IF('Accounts Payable'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Accounts Payable'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E15","v":"Bank Reconciliation"},{"$f":"Summary!H15","v":"N/A"},{"$f":"IF('Bank Reconciliation'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Bank Reconciliation'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E16","v":"Budgeting"},{"$f":"Summary!H16","v":"N/A"},{"$f":"IF(Budgeting!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",Budgeting!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E17","v":"Cash Management"},{"$f":"Summary!H17","v":"N/A"},{"$f":"IF('Cash Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Cash Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E18","v":"Cash Receipting"},{"$f":"Summary!H18","v":"N/A"},{"$f":"IF('Cash Receipting'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Cash Receipting'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E19","v":"Contract Management"},{"$f":"Summary!H19","v":"N/A"},{"$f":"IF('Contract Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Contract Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E20","v":"Debt Management"},{"$f":"Summary!H20","v":"N/A"},{"$f":"IF('Debt Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Debt Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E21","v":"Employee and Manager Self Service"},{"$f":"Summary!H21","v":"N/A"},{"$f":"IF('Employee and Manager Self Servi'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Employee and Manager Self Servi'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E22","v":"Employee Benefits"},{"$f":"Summary!H22","v":"N/A"},{"$f":"IF('Employee Benefits'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Employee Benefits'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E23","v":"Fixed Assets"},{"$f":"Summary!H23","v":"N/A"},{"$f":"IF('Fixed Assets'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Fixed Assets'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E24","v":"General and Technical"},{"$f":"Summary!H24","v":"N/A"},{"$f":"IF('General and Technical'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'General and Technical'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E25","v":"General Ledger and Financial Reporting"},{"$f":"Summary!H25","v":"N/A"},{"$f":"IF('General Ledger and Financial Re'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'General Ledger and Financial Re'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E26","v":"Grant Accounting"},{"$f":"Summary!H26","v":"N/A"},{"$f":"IF('Grant Accounting'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Grant Accounting'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E27","v":"Human Resources Core and Position Control"},{"$f":"Summary!H27","v":"N/A"},{"$f":"IF('Human Resources Core and Positi'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Human Resources Core and Positi'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E28","v":"Inventory Management"},{"$f":"Summary!H28","v":"N/A"},{"$f":"IF('Inventory Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Inventory Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E29","v":"Investment Management"},{"$f":"Summary!H29","v":"N/A"},{"$f":"IF('Investment Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Investment Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E30","v":"Learning Management"},{"$f":"Summary!H30","v":"N/A"},{"$f":"IF('Learning Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Learning Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E31","v":"Miscellaneous Billing and Accounts Receivable"},{"$f":"Summary!H31","v":"N/A"},{"$f":"IF('Miscellaneous Billing and Accou'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Miscellaneous Billing and Accou'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E32","v":"Payroll"},{"$f":"Summary!H32","v":"N/A"},{"$f":"IF(Payroll!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",Payroll!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E33","v":"Pension Administration"},{"$f":"Summary!H33","v":"N/A"},{"$f":"IF('Pension Administration'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Pension Administration'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E34","v":"Performance Management"},{"$f":"Summary!H34","v":"N/A"},{"$f":"IF('Performance Management'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Performance Management'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E35","v":"Project Accounting"},{"$f":"Summary!H35","v":"N/A"},{"$f":"IF('Project Accounting'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Project Accounting'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E36","v":"Purchasing"},{"$f":"Summary!H36","v":"N/A"},{"$f":"IF(Purchasing!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",Purchasing!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E37","v":"Recruitment and Applicant Tracking"},{"$f":"Summary!H37","v":"N/A"},{"$f":"IF('Recruitment and Applicant Track'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Recruitment and Applicant Track'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E38","v":"Time and Attendance"},{"$f":"Summary!H38","v":"N/A"},{"$f":"IF('Time and Attendance'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Time and Attendance'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E39","v":"Module 26"},{"$f":"Summary!H39","v":"N/A"},{"$f":"IF('Module 26'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 26'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E40","v":"Module 27"},{"$f":"Summary!H40","v":"N/A"},{"$f":"IF('Module 27'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 27'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E41","v":"Module 28"},{"$f":"Summary!H41","v":"N/A"},{"$f":"IF('Module 28'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 28'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E42","v":"Module 29"},{"$f":"Summary!H42","v":"N/A"},{"$f":"IF('Module 29'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 29'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E43","v":"Module 30"},{"$f":"Summary!H43","v":"N/A"},{"$f":"IF('Module 30'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 30'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E44","v":"Module 31"},{"$f":"Summary!H44","v":"N/A"},{"$f":"IF('Module 31'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 31'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E45","v":"Module 32"},{"$f":"Summary!H45","v":"N/A"},{"$f":"IF('Module 32'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 32'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E46","v":"Module 33"},{"$f":"Summary!H46","v":"N/A"},{"$f":"IF('Module 33'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 33'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E47","v":"Module 34"},{"$f":"Summary!H47","v":"N/A"},{"$f":"IF('Module 34'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 34'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E48","v":"Module 35"},{"$f":"Summary!H48","v":"N/A"},{"$f":"IF('Module 35'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 35'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E49","v":"Module 36"},{"$f":"Summary!H49","v":"N/A"},{"$f":"IF('Module 36'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 36'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E50","v":"Module 37"},{"$f":"Summary!H50","v":"N/A"},{"$f":"IF('Module 37'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 37'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E51","v":"Module 38"},{"$f":"Summary!H51","v":"N/A"},{"$f":"IF('Module 38'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 38'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E52","v":"Module 39"},{"$f":"Summary!H52","v":"N/A"},{"$f":"IF('Module 39'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 39'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E53","v":"Module 40"},{"$f":"Summary!H53","v":"N/A"},{"$f":"IF('Module 40'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 40'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
[null,null,null,null,{"$f":"Summary!E54","v":"Module 41"},{"$f":"Summary!H54","v":"N/A"},{"$f":"IF('Module 41'!$D$10=\"Replace this text with primary module name that satisfies requirements.\",\"\",'Module 41'!$D$10)","v":"Replace this text with the primary product name(s) which satisfy requirements."}," "]
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[null,null,null,"Software Specification Compliance Summary"]
[null,null,null,{"$f":"'Control Panel'!E21","v":"City of St. Louis, MO"},null,null,null,{"$f":"\"Proposal Due Date: \" & TEXT('Control Panel'!E24,\"MM/DD/YYYY\")","v":"Proposal Due Date: August 9th, 2019 12:00pm CST"}]
[null,null,null,{"$f":"'Control Panel'!E23","v":"ERP System Selection"},null,null,null,{"$f":"\"Date Received: \" & TEXT('Control Panel'!E124,\"MM/DD/YYYY\")","v":"Date Received: Date Received"}]
[null,null,null,{"$f":"'Control Panel'!E122","v":"Vendor Long Name"}]
[]
[null,null,null,"Section","Module",null,null,"Compliance","Weighting","Primary Product",null,"Average","Isnum-Ave","Isnum-Weight"]
[null,null,null,{"$f":"'Control Panel'!F47","v":"4.2"},{"$f":"'Control Panel'!E47","v":"Accounts Payable"},null,null,{"$f":"$J84","v":"N/A"},{"$f":"'Control Panel'!G47","v":0.04},{"$f":"'Accounts Payable'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ",{"$f":"IF(ISNUMBER(H14),H14*I14,\"\")","v":""},{"$f":"IF(ISNUMBER(H14),L14,\"NA\")","v":"NA"},{"$f":"IF(ISNUMBER(H14),I14,\"NA\")","v":"NA"}]
[null,null,null,{"$f":"'Control Panel'!F48","v":"4.3"},{"$f":"'Control Panel'!E48","v":"Bank Reconciliation"},null,null,{"$f":"$J95","v":"N/A"},{"$f":"'Control Panel'!G48","v":0.04},{"$f":"'Bank Reconciliation'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F49","v":"4.4"},{"$f":"'Control Panel'!E49","v":"Budgeting"},null,null,{"$f":"$J106","v":"N/A"},{"$f":"'Control Panel'!G49","v":0.04},{"$f":"Budgeting!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F50","v":"4.5"},{"$f":"'Control Panel'!E50","v":"Cash Management"},null,null,{"$f":"$J117","v":"N/A"},{"$f":"'Control Panel'!G50","v":0.04},{"$f":"'Cash Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F51","v":"4.6"},{"$f":"'Control Panel'!E51","v":"Cash Receipting"},null,null,{"$f":"$J128","v":"N/A"},{"$f":"'Control Panel'!G51","v":0.04},{"$f":"'Cash Receipting'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F52","v":"4.7"},{"$f":"'Control Panel'!E52","v":"Contract Management"},null,null,{"$f":"$J139","v":"N/A"},{"$f":"'Control Panel'!G52","v":0.04},{"$f":"'Contract Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F53","v":"4.8"},{"$f":"'Control Panel'!E53","v":"Debt Management"},null,null,{"$f":"$J150","v":"N/A"},{"$f":"'Control Panel'!G53","v":0.04},{"$f":"'Debt Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F54","v":"4.9"},{"$f":"'Control Panel'!E54","v":"Employee and Manager Self Service"},null,null,{"$f":"$J161","v":"N/A"},{"$f":"'Control Panel'!G54","v":0.04},{"$f":"'Employee and Manager Self Servi'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F55","v":"4.10"},{"$f":"'Control Panel'!E55","v":"Employee Benefits"},null,null,{"$f":"$J172","v":"N/A"},{"$f":"'Control Panel'!G55","v":0.04},{"$f":"'Employee Benefits'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F56","v":"4.11"},{"$f":"'Control Panel'!E56","v":"Fixed Assets"},null,null,{"$f":"$J183","v":"N/A"},{"$f":"'Control Panel'!G56","v":0.04},{"$f":"'Fixed Assets'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F57","v":"4.12"},{"$f":"'Control Panel'!E57","v":"General and Technical"},null,null,{"$f":"$J194","v":"N/A"},{"$f":"'Control Panel'!G57","v":0.04},{"$f":"'General and Technical'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F58","v":"4.13"},{"$f":"'Control Panel'!E58","v":"General Ledger and Financial Reporting"},null,null,{"$f":"$J205","v":"N/A"},{"$f":"'Control Panel'!G58","v":0.04},{"$f":"'General Ledger and Financial Re'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F59","v":"4.14"},{"$f":"'Control Panel'!E59","v":"Grant Accounting"},null,null,{"$f":"$J216","v":"N/A"},{"$f":"'Control Panel'!G59","v":0.04},{"$f":"'Grant Accounting'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F60","v":"4.15"},{"$f":"'Control Panel'!E60","v":"Human Resources Core and Position Control"},null,null,{"$f":"$J227","v":"N/A"},{"$f":"'Control Panel'!G60","v":0.04},{"$f":"'Human Resources Core and Positi'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F61","v":"4.16"},{"$f":"'Control Panel'!E61","v":"Inventory Management"},null,null,{"$f":"$J238","v":"N/A"},{"$f":"'Control Panel'!G61","v":0.04},{"$f":"'Inventory Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F62","v":"4.17"},{"$f":"'Control Panel'!E62","v":"Investment Management"},null,null,{"$f":"$J249","v":"N/A"},{"$f":"'Control Panel'!G62","v":0.04},{"$f":"'Investment Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F63","v":"4.18"},{"$f":"'Control Panel'!E63","v":"Learning Management"},null,null,{"$f":"$J260","v":"N/A"},{"$f":"'Control Panel'!G63","v":0.04},{"$f":"'Learning Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F64","v":"4.19"},{"$f":"'Control Panel'!E64","v":"Miscellaneous Billing and Accounts Receivable"},null,null,{"$f":"$J271","v":"N/A"},{"$f":"'Control Panel'!G64","v":0.04},{"$f":"'Miscellaneous Billing and Accou'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F65","v":"4.20"},{"$f":"'Control Panel'!E65","v":"Payroll"},null,null,{"$f":"$J282","v":"N/A"},{"$f":"'Control Panel'!G65","v":0.04},{"$f":"Payroll!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F66","v":"4.21"},{"$f":"'Control Panel'!E66","v":"Pension Administration"},null,null,{"$f":"$J293","v":"N/A"},{"$f":"'Control Panel'!G66","v":0.04},{"$f":"'Pension Administration'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F67","v":"4.22"},{"$f":"'Control Panel'!E67","v":"Performance Management"},null,null,{"$f":"$J304","v":"N/A"},{"$f":"'Control Panel'!G67","v":0.04},{"$f":"'Performance Management'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F68","v":"4.23"},{"$f":"'Control Panel'!E68","v":"Project Accounting"},null,null,{"$f":"$J315","v":"N/A"},{"$f":"'Control Panel'!G68","v":0.04},{"$f":"'Project Accounting'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F69","v":"4.24"},{"$f":"'Control Panel'!E69","v":"Purchasing"},null,null,{"$f":"$J326","v":"N/A"},{"$f":"'Control Panel'!G69","v":0.04},{"$f":"Purchasing!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F70","v":"4.25"},{"$f":"'Control Panel'!E70","v":"Recruitment and Applicant Tracking"},null,null,{"$f":"$J337","v":"N/A"},{"$f":"'Control Panel'!G70","v":0.04},{"$f":"'Recruitment and Applicant Track'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F71","v":"4.26"},{"$f":"'Control Panel'!E71","v":"Time and Attendance"},null,null,{"$f":"$J348","v":"N/A"},{"$f":"'Control Panel'!G71","v":0.04},{"$f":"'Time and Attendance'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
[null,null,null,{"$f":"'Control Panel'!F72","v":"4.27"},{"$f":"'Control Panel'!E72","v":"Module 26"},null,null,{"$f":"$J359","v":"N/A"},{"$f":"'Control Panel'!G72","v":0},{"$f":"'Module 26'!$D$10","v":"Replace this text with the primary product name(s) which satisfy requirements."}," ","","NA","NA"]
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[null,null,null,{"$f":"\"* Weighting established by \"&'Control Panel'!E21& \" \"&'Control Panel'!E25","v":"* Weighting established by City of St. Louis, MO Selection Committee"}]
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[null,null,null,{"$f":"'Control Panel'!G40","v":0.25},{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
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[null,null,null,{"$f":"$D$93","v":"Total:"},{"$f":"SUM(E626:E631)","v":0},{"$f":"SUM(F626:F631)","v":0},{"$f":"SUM(G626:G631)","v":0},{"$f":"SUM(H626:H631)","v":0},{"$f":"SUM(I626:I631)","v":0},null,null,{"$f":"D632","v":"Total:"},{"$f":"SUM(M626:M631)","v":0},{"$f":"SUM(N626:N631)","v":0},{"$f":"SUM(O626:O631)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"%",{"$f":"IF(M625=0,\"NA\",M632/M625)","v":"NA"},"NA","NA"]
[null,null,null,"Total Compliance for All Modules"]
[null,null,null,{"$f":"$D$85","v":"Availability"},{"$f":"$E$85","v":"Priority"},null,null,{"$f":"$H$85","v":"Total"},{"$f":"$I$85","v":"Comments"},{"$f":"$J$85","v":"Availability by Type"}]
[null,null,null,null,{"$f":"'Control Panel'!$E$31","v":"Required"},{"$f":"'Control Panel'!$E$32","v":"Desired"},{"$f":"'Control Panel'!$E$33","v":"Optional"}]
[null,null,null,{"$f":"'Control Panel'!$E$36","v":"Yes"},{"$f":"E626+E615+E604+E593+E582+E571+E560+E549+E538+E527+E516+E505+E494+E483+E472+E461+E450+E439+E428+E417+E406+E395+E384+E373+E362+E351+E340+E329+E318+E307+E296+E285+E274+E263+E252+E241+E230+E219+E208+E197+E186+E175+E164+E153+E142+E131+E120+E109+E98+E87","v":0},{"$f":"F626+F615+F604+F593+F582+F571+F560+F549+F538+F527+F516+F505+F494+F483+F472+F461+F450+F439+F428+F417+F406+F395+F384+F373+F362+F351+F340+F329+F318+F307+F296+F285+F274+F263+F252+F241+F230+F219+F208+F197+F186+F175+F164+F153+F142+F131+F120+F109+F98+F87","v":0},0,0,0]
[null,null,null,{"$f":"'Control Panel'!$E$37","v":"Reporting"},{"$f":"E627+E616+E605+E594+E583+E572+E561+E550+E539+E528+E517+E506+E495+E484+E473+E462+E451+E440+E429+E418+E407+E396+E385+E374+E363+E352+E341+E330+E319+E308+E297+E286+E275+E264+E253+E242+E231+E220+E209+E198+E187+E176+E165+E154+E143+E132+E121+E110+E99+E88","v":0},0,0,0,0]
[null,null,null,{"$f":"'Control Panel'!$E$38","v":"Third Party"},0,0,0,0,0]
[null,null,null,{"$f":"'Control Panel'!$E$39","v":"Modification"},{"$f":"E629+E618+E607+E596+E585+E574+E563+E552+E541+E530+E519+E508+E497+E486+E475+E464+E453+E442+E431+E420+E409+E398+E387+E376+E365+E354+E343+E332+E321+E310+E299+E288+E277+E266+E255+E244+E233+E222+E211+E200+E189+E178+E167+E156+E145+E134+E123+E112+E101+E90","v":0},0,0,0,0]
[null,null,null,{"$f":"'Control Panel'!$E$40","v":"Future"},0,0,0,0,0]
[null,null,null,{"$f":"'Control Panel'!$E$41","v":"No"},1420,1181,124,2725,0]
[null,null,null,{"$f":"$D$93","v":"Total:"},{"$f":"SUM(E637:E642)","v":1420},{"$f":"SUM(F637:F642)","v":1181},{"$f":"SUM(G637:G642)","v":124},{"$f":"SUM(H637:H642)","v":2725},{"$f":"SUM(I637:I642)","v":0}]

{"sheet":"Accounts Payable","index":2,"n_rows":181,"n_cols":29,"rows_kept":181,"cut":false,"hidden":false,"merged":[[1,1,1,6],[0,0,0,6],[10,0,10,6],[9,0,9,2],[9,3,9,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
["Replace this text with vendor name in the first module."]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A181)","v":169}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F47&\" - \"&'Control Panel'!E47","v":"4.2 - Accounts Payable"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To efficiently manage all cash disbursements, electronically track paid and outstanding invoices, print checks, and generate completed 1099 forms.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
["Number","Application Requirements","Priority","Availability","Cost","Required Product(s)","Comments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Information",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to use workflow approvals (multiple levels) for processing invoices, receiving reports, payments, requisitions and purchase orders (edit and update functions).  ","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to maintain unique identifiers for individual ACH payments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to specify required fields for invoice processing.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to access software program from portable device i.e. tablets, smartphone, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to flag or prohibit the following with the ability of authorized users to override:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"The receiving date from being earlier than the requisition date (for emergencies).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"The quantity received from being greater than the quantity approved on the purchase order / contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"The unit price from being greater than the unit price approved on the purchase order / contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"The payment amount is greater than the defined budgetary category balance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to view vendor payment status and check numbers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to manage accruals across multiple fiscal years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Vendor File Set-Up and Maintenance",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to set up alternate or multiple remit to vendors for payment i.e. payment to IRS rather than vendor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to establish a control to avoid vendor profile duplication; but allow multiple physical locations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to streamline the process for adding vendors to the system (e.g., use of workflows, automated vendor numbers).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to notify requestor when a vendor is setup.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to provide controls around the vendor information recorded in order to minimize duplicate entries of the same vendor providing warnings to system users of duplicates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to restrict access to designated vendor attributes based on user role (e.g., AP versus Purchasing).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to assign classifications to vendors (i.e. Regular, One-Time, Employee, EFT, Payroll, etc.) and the ability to limit access for updating vendor information based on vendor classification.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to generate a one-time payment as a departmental vendor without creating a permanent vendor for the payee in the master file.  System retains information on name, date, and amount of vendor payment etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to assign a vendor number to a one time vendor that has multiple payments and move past history to this vendor number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to search one-time payments by vendor name/tax id.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to search one-time payments by classification.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to create multiple addresses per vendor with the ability to assign each address as appropriate (i.e. invoicing, remittance, ordering, 1099, etc.); and the ability to select different remit addresses during the voucher payment process. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to create multiple vendor name per vendor with the ability to assign each address as appropriate (i.e. invoicing, remittance, ordering, 1099, etc.); and the ability to select different remit addresses during the voucher payment process. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to create foreign address with a minimum of 6 lines.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to track and search on vendor file address fields including  name, address (multiple), phone (multiple), fax and email, contact info, number, type, status (active / inactive), tax ID & type, commodity code (multiple).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to designate which City bank account a vendor will be paid from.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to enter all needed vendor bank information for EFT payments (ABA number, bank account number, bank name, etc.) with necessary security provided.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to track and report on all changes to the vendor master record.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to establish security for limited access to social security numbers/FEIN on vendor file. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to annually archive inactive vendors based upon flexible, user-generated parameters.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to perform the following vendor self service functions, including:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Register online, identify the services they provide (commodity codes).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Inquire on payment status.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Update their contact information.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Inquire on payment history.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to attach communications and other documents to the vendor record.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to verify TIN to IRS database.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Invoice Entry and Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to restrict the processing of a vendor invoice unless a W-9 record is on file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to support centralized or decentralized entry and workflow processing related to invoice entry/receipt.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to receive and process invoices electronically from vendors.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to enter invoices in batch (or one at a time) providing control totals reconcilable by user.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to default purchase order information on the invoice during invoice entry with source transaction information.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to perform data validation in real time during invoice entry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to permit an error to be corrected by the user without having to back out of the invoice and resubmit it with appropriate workflow.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to process one invoice or multiple invoices from one purchase order (or encumbrance) and/or for one purchase order line item.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to hold/repeat vendor information when keying multiple invoices into a batch.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to have system check for and prohibit entry of duplicate invoices for a vendor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to identify different invoice types including:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Limited Purchase Orders","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Regular Purchase Order","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Blanket Purchase Order","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Manual Payment Voucher/Invoice for Payment (IFP)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Credit/Debit Memos","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to enter credit amount against a PO for Purchasing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to enter up to 99 line items on an invoice.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability for automated system budget checking and control and define at certain levels (e.g. fund) for direct pays for PO (invoice).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to enter an invoice without a corresponding purchase order. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to recognize a PO when an invoice is entered.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to scan a vendor invoice with a template applied to that invoice for that vendor that recognizes and pre-fills the invoice entry screen with purchase order number, invoice number, invoice date and invoice amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to support creation of templates for recurring invoice.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to cancel a transaction automatically create the appropriate reversing entries.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to create notification when a PO invoice is reversed.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to access information, including attached documents, from the referenced purchase order line item(s) during invoice entry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to distribute invoice payments by item or total into multiple general ledger accounts, department, activities, funds and cost categories, project codes, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to require follow-up actions before processing payments if the amount due on the vendor invoice exceeds the current encumbrance by more than a tolerable threshold (i.e., contact vendor, determine reason for difference, and obtain necessary workflow approvals).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability for authorized users to make edits and revisions to unposted invoice transactions prior to posting with appropriate workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to designate \"separate check\" on an invoice transaction.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to designate certain purchase order types to always require a 3-way match (e.g., regular and blanket purchase orders) and others to only require a 2-way match based on the purchase order type and dollar amount.  Ability to route workflows for approval based on 3-way or 2-way matching requirements.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to generate notification if an invoice was not approved/rejected.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability of the system to flag transactions detected in error in the batch processing and preclude only erroneous transactions from further processing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to set a user defined minimum check amount that has to be met before processing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to delete or modify an invoice record before it is scheduled for payment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to identify capitalized items as invoices are processed and prompt user to enter fixed assets related details.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to make partial payments on purchase orders based on invoice amount (i.e., progress payments).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to enter multiple invoices against a blanket P.O.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Automatically update for P.O. matching invoice when matched correctly.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Employee Expense Reimbursements",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to pay both travel and non-travel employee expenses including:  mileage, lodging, meal allowance / per diem, transportation fares, parking fees, airline, organizational dues, magazine subscriptions, seminar fees, car rental, and other expenses.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to enter expense advances as prepayments and subsequently reduce the amount of the employee expense report.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to reference other paid travel expenses (credit card charges) to the employee's expense report for reconciliation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Payment Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to pre-note when establishing a new bank account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to determine the remaining budget/appropriation amount on a project or purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to withhold a user-defined percentage or fixed amount of a payment (i.e., retainage) on an invoice under certain user-defined situations (e.g., tax and audit, levies).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to automatically take discounts if paid within specified payment terms.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to prevent the altering of the payment information (e.g., vendor name) once invoices have been linked to PO's or approval of the payment has been secured.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to insert/apply a code to payables prior to printing checks that must be grouped/printed together for special mailing/distribution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to automatically produce payments for garnishments from Payroll data.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to prevent double posting of batches.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to automatically liquidate current or prior year (as applicable) encumbrances upon posting of payment with ability to track current and prior year purchase order liquidations separately.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to pay via ACH (regular), wire and check and p-card.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to track the following ACH information:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"ACH effective date","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Department submitting payment","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Federal holiday calendar ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Free form addenda record","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"NACHA SEC (Standard Entry Class) codes for addenda records","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to attach multiple addenda records.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to process and transmit ACH payments multiple times per day.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Check Processing/Printing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to optionally consolidate multiple payments to the same vendor in a check run or have separate checks issued to the same vendor in a check run or have some checks consolidated and some checks separate.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability for user-defined check and check stub formatting, including ability to modify without requiring assistance from the software vendor.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability to have several check print formatting options available.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to process one check per vendor with all claims detail support on the corresponding page for additional check stub overflow capacity (if necessary).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to process check runs at anytime.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to select vouchers for check processing based upon various parameters (i.e. regular, express, one-time, EFT, employee, workers comp, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to allow selected items to be paid and items to be withheld or deleted from payment for a particular check run.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability of the system to have an option of printing or not printing zero amount checks (i.e. ability to set amount tolerance limit).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to notify the user when a check is to be printed that exceeds a user-defined maximum check amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to use sequentially pre-numbered checks and EFTs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to have check stock control numbers included with check data.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to print laser checks on plain paper stock.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability to not be restricted on the number of digits for the check number.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to restrict the reuse of a check number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to print a non-negotiable copy of all checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability of the system to provide for mid-cycle restart of check forms during check run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to define the check number to restart on, when using blank stock, for a mid-cycle restart.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to create and send a positive pay file to the bank for all accounts (i.e., Payroll, AP, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to issue checks or EFT payment out of various bank accounts, including providing detailed email notification (include information which would have been on check stub) to vendor of EFT transmittal.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to store and use the next sequential check number to be used for each bank's checking account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to produce, through secure printers, checks with MICR encoding and electronic signatures.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to generate manual checks on-demand locally.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to restrict payments for manual checks greater than a user-defined threshold to require a physical signature on the check.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to print from multiple bank accounts in the same check run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Cancel Check and Reissue Process",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to provide full check cancellation, where the vendor master file, general ledger distributions, outstanding checks, and accounts payable detail files are reversed in the general ledger to accommodate cancelled check.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability to have the option to reopen the PO when a check is cancelled.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"A system with the ability to generate a notification when payments have been reversed.  The workflow notification process must provide an audit trail of approvals that are stored with the transaction.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability, on cancelled checks, to either issue a replacement check or  cancel the check with no replacement with a comment field.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability, on voided checks, to cross-reference the new check to the voided check number or a journal number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability for check cancellation to provide the option of restoring funds back to the appropriate encumbering document, or back into the appropriate account's available budget balance, and provides the tracking of the check void on the Purchase Order transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability to cancel a prior year check.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability to prompt the user if the Purchase Order should be reinstated, when performing a check void.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to provide security measures by allowing only certain authorized personnel to reissue checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to void and replace checks by: individual check, block of checks or entire check run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to manage the escheats process with the state.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"1099 Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to prohibit or provide warnings when a vendor without a TIN or SSN is entered, when it is required.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to calculate and deduct backup withholding for vendors that are subject to backup withholding.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability to identify specific invoices and payments for vendors as 1099 transactions or non-1099 transactions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability to process different types of 1099 forms.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Ability to access at least 5 calendar years of 1099 information online.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to track all required information for 1099 reporting purposes with ability to make corrections (i.e. 1099 payments versus non-1099 payments, vendor information, etc.) and electronically transmit to the IRS for reporting purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Ability to provide updates to annual 1099 forms, IRS file formats, etc. Should be provided with the annual software maintenance agreement.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Ability to generate necessary analysis reporting for 1099 generation purposes (summary and invoice detail history sorted by tax ID, Report combining multiple vendors with same tax ID).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Ability to print 1099 information and the related forms only for vendors with payments in excess of the designated IRS amount.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Ability to print on demand, SINGLE 1099 information and the related form for SINGLE vendor regardless of dollar amount.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"Ability to view a 1099 report that identifies vendors that have been associated with a 1099 status but do not have complete 1099 information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"Ability to default 1099 codes based on the general ledger account code.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"A system with the ability to track and report payments by department, by vendor, by account distribution, by check or ACH number, by date and by amount.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"Ability to automatically generate performance measures on the AP process (e.g., number of errors on invoice entry, time to process an invoice, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Ability to allow P-card data to be defined (including who has possession of card).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability of the system to include full drill-down capabilities from summary levels to detail levels for vendor, encumbrance and invoice/payment information.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability to perform ad hoc reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Ability to define specific search criteria (summary and detail) and limits while performing an inquiry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Ability for departments to print their own reports.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability to print a Capital Asset Expenditure report which includes daily reporting from Accounts Payable to show those assets that were coded towards capital accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Ability to provide document history retrieval linking requisitions to purchase orders, invoices, and checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"Link payments in AP which update other modules (i.e. inventory, fixed assets, grant reporting).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Ability to view a Check Register for multiple accounts, which contains a cumulative list of all checks issued, including those later canceled, and must be updateable with information received electronically from the bank.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to view Check Register daily to certify check funds. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Ability to view a Check Register for multiple payment methods i.e. garnishments, welfare.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[168,"Ability to view Check Register with full VOID dollar amount not zero as is current.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA180)=0,\"N\",IF(LEN($AA180)>1,\"Error -- Availability entered in an incorrect format\",IF($AA180='Control Panel'!$F$36,$AA180,IF($AA180='Control Panel'!$F$37,$AA180,IF($AA180='Control Panel'!$F$38,$AA180,IF($AA180='Control Panel'!$F$39,$AA180,IF($AA180='Control Panel'!$F$40,$AA180,IF($AA180='Control Panel'!$F$41,$AA180,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[169,"Ability to designate a workflow substitute that is easily identified (to locate the current approver when staff are out of the office).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA181)=0,\"N\",IF(LEN($AA181)>1,\"Error -- Availability entered in an incorrect format\",IF($AA181='Control Panel'!$F$36,$AA181,IF($AA181='Control Panel'!$F$37,$AA181,IF($AA181='Control Panel'!$F$38,$AA181,IF($AA181='Control Panel'!$F$39,$AA181,IF($AA181='Control Panel'!$F$40,$AA181,IF($AA181='Control Panel'!$F$41,$AA181,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Bank Reconciliation","index":3,"n_rows":53,"n_cols":29,"rows_kept":53,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
[{"$f":"'Accounts Payable'!A2","v":"Code"},{"$f":"'Accounts Payable'!B2","v":"Availability Definition"},{"$f":"'Accounts Payable'!C2","v":0},{"$f":"'Accounts Payable'!D2","v":0},{"$f":"'Accounts Payable'!E2","v":0},null,{"$f":"'Accounts Payable'!G2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A53)","v":41}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F48&\" - \"&'Control Panel'!E48","v":"4.3 - Bank Reconciliation"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide automation with the bank reconciliation process including outgoing City payments, incoming deposits and providing for the inclusion of adjustments by full integration to other modules.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Information",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to identify multiple cash accounts.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to associate the cash account with a project.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to capture the type of payment (cash, check, ACH, wire, credit card)  when reconciling on both deposits and withdrawals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to separately deposit and reconcile credit cards by Visa/MasterCard/Discover and American Express.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to import a list of cleared checks from the bank for each account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to manually indicate that a check has been cashed and make corrections with an audit trail.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to cancel checks by batch or check number range.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to use drill-down capabilities to see if a check has been issued/cleared for a specified account and originating transaction documentation via a document management program.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to track manual check issues, voids and replacements and original dollar amount of voided check.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to notify, track and monitor the resolution of adjustments that need to be made as a result of an error identified within bank reconciliation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to enter adjustments through a journal voucher with proper authorization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to account for missing checks due to issues with printing and $0 checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to access data for duration of required 7-year retention period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to track user performing the reconciliation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"System Processes",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to export data into spreadsheets, text files, word documents.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to manage unclaimed/stale dated checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to accept paid check image file from bank which will update the appropriate sub-system (check register) in the relevant area.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to identify and replace lost checks and reflect new check numbers (interface information from sub-modules).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to track check status including outstanding, cleared, stale-dated, replaced, returned and voided.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to execute a process to remove stale dated checks from the list of outstanding checks and create the corresponding journal entry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"System Interfaces - it is assumed that the vendor solution is a fully integrated ERP and the modules within the solution are seamlessly integrated",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to import/download bank item activity (BAI transmission) from Financial Institution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to import any type of payment (i.e., cash, check, ACH, Wire, credit card) from the bank for a from/through date range.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to create automated postings for repetitive imported bank transactions such as ZBA internal transfers (i.e., recurring journal entries with varying dollar amounts based on an original financial institution import, to self-clear a ZBA account).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to perform clearing transactions to match imported bank items to journal entries.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to perform automated clearing transactions between general ledger accounts (i.e., zeroing-out and/or matching balances).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to reset/correct clearing transactions for bank items and journal entries.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to provide an interface from Cash Receipts module that includes daily deposits by payment type by location for reconciliation purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to reconcile deposits with cash receipt details that tie back to a deposit slip with a breakdown by account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to interface with the Cash Receipting system for accessing scanned checks that were receipted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to create a report of incoming/outgoing bank items that captures all bank activity.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to generate a Batch Balance Report that lists any errors that require resolution (e.g., non-match, date errors, etc.).  This compares the downloaded listing of checks cleared with those generated from the source systems.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to create a Bank Reconciliation Report, listing GL cash balances, payments and deposits for a user-defined time period, and outstanding payments (e.g., checks) and deposits for each bank account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Additional Cross Reference with Accounts Payable",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to view a Check Register for multiple accounts, which contains a cumulative list of all checks issued, including those later canceled, and must be updateable with information received electronically from the bank.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Additional Cross Reference with Treasury",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to integrate investment functionality with the bank reconciliation process.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to track balances by fund and tie back to posted bank items (To reconcile bank receipts to total of all funds, validate total of all funds to individual funds).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Budgeting","index":4,"n_rows":148,"n_cols":29,"rows_kept":148,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A148)","v":136}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F49&\" - \"&'Control Panel'!E49","v":"4.4 - Budgeting"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an budget preparation and forecasting system that is intuitive and streamlines the City budget prep and management process.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Budget Preparation",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to maintain budget history based on user defined requirements","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to support generation of a biennial budget.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to develop budgets and search at all levels of account structure.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to budget and encumber contracts per line items as well as project accounting data. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to describe a budget change (i.e., budget development) item by fiscal year at the account level with narrative explanation or attach supporting documentation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to route budget documents for review and approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to produce a Word and PDF budget document including summary sections and tables and departmental summaries.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to describe a budget request (e.g., ongoing budget modifications) item by fiscal year at the account level with narrative explanation or attach supporting documentation","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to maintain up to 5 budget versions per fiscal year: (requested, proposed, current, approved, amended, projected/forecast).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to maintain multiple stages of budget development before the final recommended version. (i.e.. Department requested, reduction scenarios, one time vs. recurring)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to maintain, track and report up to 10 discrete budget request types per fiscal year: (department recurring, department non-recurring,5% reduction, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to allow for departmental budget entry in an account listing style, such as by account, functional area, activity code.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to view progress by departments in budget preparation, as defined in user setup in conjunction with account authority.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to approve all requested budget amounts at the same time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to implement security related to who has access to budget development and view based on their department and organization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to customize budget scenarios based on specific department scenarios and global scenarios.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to perform Budget Prep global changes (Fringe Benefits, merit increases, inflation).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to allocate costs globally or to individual departments based upon percentage increase/decrease.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to allow for users to input and view comments per budget item / line.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to allow for configuration of which accounts require line item detail with the budget request.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to identify capital items in the budget with a capital item descriptor, specific to accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to either create an annual budget or single budget amendment request with supporting workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to generate proposed budget data by extrapolating multi-year historical financial data using user-defined criteria/specifications.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to limit changes within the unadopted budget after a certain point in the budget process has been reached, and require appropriate user authorization to implement any changes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to limit user entry of specific accounts vs. central office budget planning (salaries).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to perform multiple methods (e.g. views) of updating departmental budget requests (e.g. departmental account listing, one account at a time, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to display two previous year actuals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to display current year estimated to date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to display current year actuals to date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to display current year budget vs. actual (variances).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability for users to directly inquire by account on current and prior years actual activity during budget entry (i.e. drilldown on financial detail).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to import off-line developed budget information into the budget planning system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to generate budget schedules from the system, with support for multiple groupings (i.e., Function, activities, revenue source).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to prepare base budgets from prior year actual expenditures.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to prepare base budgets from prior year baseline, proposed and approved with the ability to add or subtract one time prior year expenditures or revenues.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to plan transfers or change of positions between departments/funds for budget and analytical purposes (What if scenarios).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to provide forecast intervals for short-term (1-2 years), intermediate (3-4 years), and long-term (5 years) for the entire City as well as by object and department.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to complete \"what-if\" scenarios in five-year forecast.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability for distributed departments to perform projections periodically including estimate revisions and reporting of actual to estimates - at varying levels of the chart of accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to enter absolute budget amounts (zero based budgeting), not change over prior year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to enter a total budget amount and designate a method for the system to spread – for example equal amounts over 12 months.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to enter 12 months of budget data by month (allow zero amounts, if we want to load a budget only into the later months of the year).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Availability of multiple budget fields for the same year – preserve the “Adopted Budget” in  one budget field, and have revised budget fields available which would include Carryovers, Encumbrances, and budget transfers throughout the year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Position Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to import position information from a third party Payroll system to perform budget projections.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to develop budgets by position type and specific pay level as well as budgeting by employee & actuals including relational benefits (full cost).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to perform budget forecasting that incorporates planned salary and benefit adjustments by either percentage, flat rate or other variable to salaries and/or benefits provided by position, department, start and end date, or for other groups/all employees.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to perform budget projections for salaries and fringes based on merit date, bargaining unit/fringe group contract dates or other as of dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to enter globally or provide calculation-only fields for:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"      # of pay periods for upcoming budget year","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"     Medicare calculation based on wages","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"     Retirement System calculation based on wages","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"     Worker's Comp calculation based on the combination of wages and a fixed rate (experience)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"     Health insurance costs","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"     Scheduled merit increases","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"     Scheduled cost-of-living-adjustment (COLA)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"     Other pay factors as identified by City","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to perform position budgeting that includes the calculation of benefits specific to the type of position being budgeted. (i.e.. benefits for extra hire over 30 hours per week).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to support personnel cost projections that include fringe benefit costs (based on existing benefits elected).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to integrate the position budgeting functionality with the Payroll and HR modules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to assist with managing new budget implications of live payroll changes (e.g. raises & transfers) performed during the budget development cycle.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to perform position budgeting for vacant positions without the need to assign employees to these positions that includes both salary and fringe projections.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to budget based on position type i.e., budget vs. non budget vs. under-filled.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to calculate salary and benefits for unapproved/requested positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to perform budget projections for salaries and fringes under different scenarios without the need to use or impact data in the LIVE system (limiting access to authorized users).","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to budget for hourly, seasonal partial-year positions and other non-full time positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to budget for fixed term and limited term position.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability of system to provide budget checking control for creation of new positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Capital Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to integrate with Fixed Asset module to assist with analyzing equipment replacement (including replacement criteria).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to automate a distributed \"capital budget item request\" process providing central approval and reporting (i.e., workflow).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to classify capital project requests and provide reporting by classification or type (City can configure the categories).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to enter CIP general information and project categorization (Ex. Description, map reference, notes).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to rank CIP projects based on selected criteria and scoring against this criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to manage a multi-year (e.g. five) CIP program.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to apply inflation factors to costs of CIP projects in years beyond the budget year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to track budget and expense by CIP project.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to track budget and expense by project, sub-project and by phase.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to track budget and expense of operations and maintenance associated with a CIP project.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Capital Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to track budget, expense and revenue (actuals, encumbrances, etc.) by fund, org, project, sub-project, phase and contractor/vendor.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to capture accounting data (expenditures and revenues) during the life of the project (over multiple fiscal years).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to create a Project Status report with financial, budget and project completion information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to create ad hoc reports by project as required by project managers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Project / Grant Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to use project budgeting within or across funds as specified by the user.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to track operating grant budgets and grant funded capital projects to the level needed for annual reporting.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to budget based on Sponsor Class definition (i.e., grouping of GL accounts in a summary form other than what is used for the CAFR).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to time-slice budget differently than City budget fiscal year (e.g., calendar year or Federal fiscal year).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Multi-Year Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to facilitate a biennial budget.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Budget Maintenance",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to track changes that occur from one authorization point to another, who made the change, and when the change was made, by producing an audit \"change trail\".","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to prevent or indicate out-of-balance conditions for budget requests with corrections to actuals defined by the user.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to request/approve budget adjustments, through workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to manage position changes within system, through workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to configure the system to allow for distributed (departmental) entry of budget transfer requests - with configurable multi-level approval functionality.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to provide extended comments with budget revision requests.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to enter budget amendments during the fiscal year (appropriations or revenue estimates).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to record and track multiple budget amendments requests during the year and inquire on the adjustments after the fact.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to record and track 10 different budget amendment types during the year and inquire on the adjustments after the fact (one-time vs. recurring, Board Letter, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to identify a budget adjustment as one-time (temporary) or permanent (affect future base budgets).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to have multi-level budget approvals for establishing budgets, line item transfers, budget adjustments (i.e., workflow).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Budget Checking and Controls",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability to perform funds availability checking at the project level or account level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability to perform funds availability checking by WBS/Phases/Tasks (sub-units of project).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to perform funds availability checking by account series.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to perform funds availability checking by grant.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to perform funds availability checking by user defined budget unit (i.e. program).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to view “available budget” during requisition/purchase order entry for any type of purchase order, journal entry, or accounts payable invoice transaction.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to have budget control rules by account (e.g. payroll accounts can be overspent).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to have budget control rules by user defined account segment within the chart of accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to optionally configure budget control at the account level, in addition to the category level.- i.e. controlling at fund, program, series or GL level (account level) or requiring balanced entries for budgeted transfers or interdepartmental allocations (category level) as desired.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to have budget warnings at the account level and project level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to have budget checking and warnings performed on all system transactions (requisitions, purchase orders, journal entries, budget change requests, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability to restrict transfers to/from specific accounts (e.g., Payroll).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to prevent users from requesting budget transfers from other departments' budgets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to create negative budget on specified accounts (e.g., contra-revenues and contra-expenses, such as expense reimbursement accounts).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Performance Measurement /Non-Financial Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to develop tables to accommodate input of performance measures (e.g., transactions per, number of staff/customer, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to establish non-financial strategic objectives and track actual performance against these objectives.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to import files with defined file formats from other external systems into the performance budgeting system to reflect actual performance tracked in other external systems.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to associate performance indicators and metrics to chart of accounts segments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"A system with user-friendly budget reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"A report that shows each employee’s salaries, benefits, and totals, for both extra hires and full hires. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to maintain the following history for the current and multiple previous years:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"     Original and Current Budget Amounts","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"     Amount Requested","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"     Amount Recommended","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"     Amount Approved","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to report out on any budget version or type for current plus 5 years.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability to report on budget change (i.e., budget development) and request (i.e., ongoing budget activity) text notes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to report budget by fund, center, and other segments of the account number.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability to provide a public portal for disseminating budget information","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Cash Management","index":5,"n_rows":61,"n_cols":29,"rows_kept":61,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A61)","v":49}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F50&\" - \"&'Control Panel'!E50","v":"4.5 - Cash Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To implement a system that provides industry standard functionality for the management of City-wide cash.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"System Processes",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to provide cash management functionality for managing cash account transactions including bank transfers.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to interface with City's bank.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to initiate banking transactions (cash movement, ACH, wires, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to notify treasurer of an outgoing wire.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to schedule banking transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Fund Accounting, Cash Management, Interest Distribution",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to manage and forecast cash flow based on projections and historical trends.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to automate input of pre-determined target balances into the current day cash position.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to track and report on cash on a fund and org/center level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to track the source of the wire transfer.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to track daily accumulated balances by fund and compute an average balance based on user defined dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to track the book float and project cash flow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to track multiple cash accounts in each Fund.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to track and manage ACH / Wire activity between bank accounts and provide related transaction reporting.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to automate daily bank polling for prior and current day bank transactions, float, and opening ledger/collected balances into daily cash position worksheet.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to choose the bank that funds are deposited to, specific to org and activity (pre-defined), with error message if wrong.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to automate input of control disbursements, ZBA, lockbox, and bank balances into current day cash position worksheet.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to import investment purchases, maturities, calls, sales and interest income from a third party custodian into the current day cash position worksheet with workflow approval.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to automate (with manual override option) population of current day cash position with cash flow forecast detail data.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to prepare a daily cash flow analysis that is used to determine cash needs or amount of excess funds that can be invested.  This includes the use of bank reports, estimated deposits, estimated outstanding warrants/checks to clear and known debits and credits.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to easily manipulate information to add information on the go.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to track payments based on future dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to track down odd deposits that show up and assign them to a temporary holding account.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to track daily bank balances to estimate bank fees related to bank balance, repurchase agreement costs and interest income.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to track outstanding checks and warrants.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to set-up and track activity in zero balance accounts whose activities flows through to the associated general operating accounts.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Cash Flow Forecasting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to customize user-defined inflow/outflow categories for the cash flow forecasting.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to automate investment interest payments generated from investment module directly into forecast.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to forecast cash.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to automate calendar input for federal reserve holidays, bank holidays, and City holidays.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to forecast in annual summary format for 2 or 3 year projections.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to perform trend analysis for actual versus actual, and actual versus forecast.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to create Multiple forecasts-Original, Dated Version Updates, Final.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to forecast cash flow needs based on percentage increases, date specific, weekday specific, Saturday/Sunday avoidance dates, specific amount, annual specific amount smoothed daily, monthly or by percentage.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to automate investment maturities, calls, sales, purchases from investment module directly into forecast.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to create trend generation and forecast population based on previous years’ historical data.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to view a Listing of Transactions affecting GL cash accounts (payroll, AP, cash receipts, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to provide a daily banking transaction log by bank account number.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to query up-to-date daily balance and have it match to credits at the bank.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to include actual data and forecast in annual reports(i.e.-In April, the annual summary report would be March YTD actual data plus April-December Forecast).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to create the following reports based on user defined dates:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Fund Summary with Receipts/Disbursements","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Fund Ledger","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to report on receipts by tender type (e.g., cash, credit card, ACH, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to create a report of actual cash flows by fund or group of funds.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to pull history of receipts/disbursements by month or other user-defined period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Cash Receipting","index":6,"n_rows":105,"n_cols":29,"rows_kept":105,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A105)","v":93}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F51&\" - \"&'Control Panel'!E51","v":"4.6 - Cash Receipting"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: Upgrading and centralizing the cash receipting and point-of-sale system to streamline the processing of revenues collected from the federal, state, individual citizens, and local businesses.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Daily Processing",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to accept multiple payment types including cash, checks, money orders, credit and debit cards, ACH, EFT, internet payments. Please include types supported in the comments field.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to establish unique personnel identification numbers with authority to perform specific functions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to configure and process workflows for approvals, review, and modification.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to maintain a complete audit trail for all transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Point-of-Sale (POS) System",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to connect Point of sale (POS) terminals to the financial system within the departments where volume of transactions warrants the use.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to park batches and post with defined security between users who are allowed to place batches on \"hold\" and those that are allowed to \"post\" batches.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to accommodate numerous P.O.S. terminals throughout the City and consolidate all P.O.S. terminal receipts at day's end.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to provide both cash register and cash drawer functions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to provide multiple drawer functionality within a department.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to accept over-the-counter payments and generate appropriate credit.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to quickly access a menu of receivable/charge code types when accepting payments over-the-counter.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to filter the list of AR and charge codes when processing a payment based on the user's location.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to restrict payment to cash only as directed by item alerts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to calculate the amount of change due back from amount tendered.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to identify, code and process transaction fees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to void all or part of a transaction independent of batch status.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to interface with electronic deposit software for check processing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Integration into document management system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to customize error messages.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Payment and Receipt Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to define batch payment creation (electronic checks, over the counter, mail, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to modify format for printed receipts. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Option to suppress printing or select individual printing","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to print user configurable comments and messages on the receipt.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to see the full GL account description when processing a receipt.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to have an unlimited number of detail lines per receipt.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to take receipts offline in the system when the main system is non operational (down for maintenance, etc.) and upload after the fact.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to take website payments when the main system is non operational (down for maintenance, etc.) and upload after the fact.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to specify the order in which receipts are processed against outstanding receivables with the option of overriding the order.  This would include outstanding receivables across all modules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to prepare receipts for departments without a point of sale terminal.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to designate whether a transaction was post-marked on-time to remove potential interest that may be applied to the bill associated with that payment (e.g., use of effective dates).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to place receipts on \"hold\" for subsequent release by authorized staff.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to release \"held\" receipts based on user authorization.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to define security between users who are allowed to place receipts on \"hold\" and those that are allowed to \"post\" receipts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to assign each transaction a unique receipt number which is auto-generated by the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability for the receipt numbering system to automatically reset itself based on the City's defined number of digits per receipt.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to have receipt number ranges or receipt number format “masks” to be associated to a department or user.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to have receipts remain fully editable until the time they are printed and posted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to change the payment type (cash, check, credit card, etc.) without voiding a receipt with proper authorization","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to have 24 hour access to the system for receipt functionality.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to use Optical Character Recognition (OCR) or laser bar code readers for scanning receipted bills.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to pay multiple bills with a single payment w/description.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to print account number and transaction number on checks receipted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to print of amount receipted on checks.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to accept full or partial payments and payments without prior bill.  Accepts deposits, bonds, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to enter comments (to be used internally) at time of receipt.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to define multiple payment types (i.e., EFT, money order) on the same transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to reprint duplicate receipts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to provide pre-coded templates for ease of input.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to lock pre-coded templates to prevent changes by other users.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to save pre-coded templates with a new name when changes are made.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability for individual user to delete self-created pre-coded templates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to query lists of all pre-coded transaction templates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to automatically retrieve account information including amount owed from scanned bills.  User only has to \"key in\" amount paid, if different from amount owed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to prompt user at time of entry/scan that the account being receipted to has had a history of bad checks/credit card chargebacks based on user defined rules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to perform remittance information by the department as payment is received, including account distribution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to enter in a  cash receipt that does not have pre-defined codes where the clerk will have to enter in the GL account(s) manually.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to select from standard reason codes when canceling any payment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to apply payments in current year for a future year license/services/fees and  automatically post to deferred revenue.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Deposits",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to track and maintain any customer payments towards an account(s) / retainers where customer pre-pays (e.g., deposits, escrows, pre-pays) and as transactions occur/services provided, the balance is adjusted down.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to perform after-the-fact adjustments to deposits w/approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Credit Card Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to provide a credit card solution that will interface with City's (and third-party) gateway providers.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Solution conforms to Payment Card Industry (PCI) standards and has received PA-DSS certification.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to generate credit card authorizations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to print credit card receipts with authorization number.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to support credit card refunds.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to support separate Merchant ID for each physical location for accepting credit cards.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Closing, Balancing and Depositing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to close registers at the end of the day to a holding area until they are later approved and posted.  Summary information is posted to the G/L with drill down capabilities and the detail receipt information posted to the individual modules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to distinguish among tender types (e.g., cash, check or credit card payment) and to provide separate totals at days end to assist in balancing the drawer.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to summarize and post daily cash receipts by validated General Ledger account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to settle batches individually or by selection versus all open batches.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to edit and correct transaction errors prior to posting with proper authorization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to prohibit posted transactions and receipts from being edited.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to enter check list for individual receipt balancing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to print deposit ticket with appropriate deposit tracking code.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to assign a bank bag number to each deposit slip.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to provide end-of-day check list by user detailing each check included in a deposit.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to process NSF checks as a reversal to the original revenue posting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Interfaces and Integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to manage overpayments and store a credit balance in the appropriate account/customer record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to establish and use validations from the G/L chart of accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to print an exception report in cash receipts for any payments that do not match the balance due in the other appropriate modules  (Misc. Billing) or if there are duplicate payments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to interface with multiple credit card machines.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to create a User/P.O.S. Terminal Productivity Report, showing number of transactions processed per day, by operator, by P.O.S. terminal, and by transaction type.  Shows average time to process a transaction.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to wildcard  (*) search or report on any field captured by the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to create and save report variants.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to report based on user defined period-to-date; summary or detail.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Contract Management","index":7,"n_rows":109,"n_cols":29,"rows_kept":109,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A109)","v":97}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F52&\" - \"&'Control Panel'!E52","v":"4.7 - Contract Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To create and manage contracts from initiation through close-out activities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Contract Set-Up",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"System allows users to attach documents/files to contract such as special provisions, exhibits, amendments, etc.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to track and report the following fields for a Contractor and Sub-contractor:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Name","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Address","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Contact info (phone, fax, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Are they a MBE, WBE, DBE, small, local, PCC firm?","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"MBE, WBE, DBE, small %","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Contract and sub-contract dollar amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Service provided on contract","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to automatically assign user-defined alphanumeric or numeric assignments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to support multiple funding sources on a single contract.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to designate a user-defined maximum dollar and quantity thresholds for contracts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to upload vendor contracts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability for optical character recognition on contracts, being able to mine database.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to complete wildcard searches on the contract document.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to identify that a contract is compliant with FTA procurement guidelines.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Contract Initiation and Approval Process",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to create templates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to have a clause library.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to track versions of the contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to handle contracts over multiple fiscal years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to convert awarded bids to approved contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to set prices on a blanket order and/or contract. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to create and track blanket order contracts and encumbrances.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to allow multiple contracts per vendor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to allow multiple vendors per contract.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to allow for multiple phases per contract. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to review and print contract text.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to set-up  contracts with recurring payments to vendors with the ability to make one-time payment amount adjustments without affecting the remainder of the contract payment schedule and amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to partially approve part of contract or invoice.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability for use of electronic signatures.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Workflow / Change Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Workflow approvals is required for the following changes:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Change in contract dollar amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Material Change in eligible uses of contract funds (change in scope of work)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Material change in milestone schedule","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Change in contract start or end dates","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Change in contract scope (addition or deletion of contract scope)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Change in name or type of entity","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Any change in contract or any amendments","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Through the review process while drafting the contract","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to route the documents electronically to the correct Department for review/revisions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to view and approve contracts within the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Contract Management/Tracking",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to track contracts from set-up through contract close-out based upon commodity codes, PO #, Vendor #, Project #, contract status and etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to track multiple contracts to a single project.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to track a single contract to multiple projects.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to track labor costs from the time and attendance module based on employee time spend on a contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to track multiple releases (i.e., payments) within a blanket contract/PO.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to record and track contract limits (i.e. multi-year contracts) at user specified levels of detail over the life of the contract.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to encumber a portion of a contract based on fiscal year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to track and flag contract expiration/extension dates.   ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to notify user that there is already a contract based vendor and commodity code when you are entering a new requisition.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to link user defined project # to the Invitation for Bid (IFB) and Request for Proposal (RFP) number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to verify invoice price compared to contract price.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to evaluate vendor based on key user-weighted events based upon mutually agreed and defined criteria such as: deliverables, schedule, delivery date, quantity return / defective items, and billing problems by contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to track all contract information required by legal authority with supporting documentation, including but not limited to: ","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Notice of award","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Lien notices","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Notice to proceed","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Notice of Substantial Completion","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Notice of Final Completion","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Certificates of Insurance","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Performance bonds","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Payment bonds","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"DBE payment certification","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"DBE sub-contractor commitment","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to track and report on multiple insurance policies and related expiration dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to track if the contract is subject to the federal Davis-Bacon requirements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to interface with a document management application.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to Interface with Accounting Department.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to interface or interact with Vendor Management.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to track RFPs and their status like applicants, awards etc. (assuming it is covered as part of requirement number 52: “Ability to convert awarded bids to approved contract”).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to Track Appeal Process - Award recommendations and contract terminations.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to track compliance criteria.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to track Suspended or Other Conditional Status Contractors/Vendors (Vendor Status). Record and track vendor suspensions, contract violations, conditional status of contract or other non compliance items that may lead to withholding payment, cancellation of contract or department.\n","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to track Freedom of Info/Open Records Request Status.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Payments",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to allow the user to record and auto calculate retention amounts based upon:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Deliverables/Tasks","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"% of Completion","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Dollar Amount","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"System allows multiple rates of retention based on project progress; for example, first half 10% and second half 5%.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to export contract data including payment and other contract information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to track multiple encumbrances and payments against a single contract, on a user defined basis (i.e. - fiscal year, calendar year, contract year, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to process payments against a single contract based upon varying payment terms such as milestones, % completion, time and materials, lump-sum and etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to specify retainage amount, when to pay, and payment history.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Termination / Expiration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to close-out contracts with final payment requests or release of retention payment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to liquidate encumbrances where balances remain.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to place a contract on \"Hold\" in the event of a contract dispute or termination request.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to reinstate a decertification/termination done in error and flag contract administrator (via workflow).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to define standard and ad hoc reports based upon user defined criteria.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to generate Vendor Quarterly reports for contract usage.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to track (which step, date, etc.) the status of each step in the contracting process.  Should be able to look up status online and through on-demand reports.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Debt Management","index":8,"n_rows":23,"n_cols":29,"rows_kept":23,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A23)","v":11}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F53&\" - \"&'Control Panel'!E53","v":"4.8 - Debt Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To implement a system to track, analyze and report on debt obligations of all type.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Debt Management",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to analyze different financing options through analytics and \"what-if\" scenarios.","O",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to provide amortization entries for original issue premium/discount based on user defined method.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to split specific debt obligations between two funds. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to auto-schedule recurring payments, based on amortization schedule.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to create system alerts for when debt payments are due.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to calculate debt ratio.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to perform calculations related to refinancing and if there would be savings. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Debt Payment Scheduling",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to set reminders.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to initiate payments to the paying agent/trustee.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Employee and Manager Self Servi","index":9,"n_rows":79,"n_cols":29,"rows_kept":79,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A79)","v":67}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F54&\" - \"&'Control Panel'!E54","v":"4.9 - Employee and Manager Self Service"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide employees with the capabilities needed to access and update personal records and payroll details, and to provide managers with the capabilities needed to access employee information including the entry, update, approval and analysis of this information.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Employee and Manager Self-Service",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to maintain the current status and chronological history of all employees.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Allow attachment of any electronic forms for submission (i.e. change in life event, performance review, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Allowable search and reporting on any of the attached forms based on security roles.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Allow use of electronic signatures on all documents as needed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Allowable search and reporting of when electronic signatures are used based on security roles.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"General Requirements",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to flag a job requisition that a particular job class has a re-employment list. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability for employee to change their own demographic data with appropriate workflows and approvals as required or needed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"System provides capabilities to configure and administer an online employee open enrollment, allowing employees to view their benefit choices, costs, copays, deductibles, prior election and how their current elections affect their paychecks (e.g., annual out-of-pocket costs), etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability for an employee to enter dependent and beneficiary information, make changes, and create notifications automatically when one change requires the employee to make another change (adding a dependent, need to change health plan, etc.) with limitations to be determined by the City","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability for manager to view their employees demographics (i.e. including pay rate in bi-weekly / hourly / monthly figures, range, job title, next review date, original hire date, position hire date, general leave balances including holiday, comp time earned/taken, and training hours/courses YTD, merit date, retirement participation date, history of earnings for 10 years, working title, etc.).  Employee's view provides the same, personal information. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability for designated personnel to view information and enter status changes for designated employees and employees with no self-service (i.e., Manager Self-Service) with manager appropriate approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Manager receives notification of impending \"tasks\" (upcoming review dates, transactions awaiting approval, merit actions, leave actions, termination/new hire actions) through a dashboard/portal or email.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability for employees to enroll in training classes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability for employees to view and enroll in wellness program activities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability for designated staff to access a screen which will allow cash value calculation of general leave balances based on balance, rate of pay and available unused vacation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability for employees to schedule time off requests electronically.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Allow for access and entry of Employee information via Smart device (iPad, Smartphone, etc. with all the aspects of security roles in place for all devices).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Portal Supports links to internal City sites while enforcing City security profiles.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"System allows users to change/reset personal passwords.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"System provides a full audit trail (searchable) of employee and manager self-service changes which can be filtered and printed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability for managers to manage vacation scheduling and requests (approved and pending) with ability to view other existing division schedules and coverage.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to save a transaction in progress so that a manager may return to finish the transaction later.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability for system administrator to establish/override \"skip levels\", i.e., the ability to automatically advance a workflow to next level of approval after a certain period of time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to workflow manager approval levels of routing on all transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Payroll and Time Self Service",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to forecast/simulate an employee's paycheck based on criteria/employee data entered (i.e. Tax changes, W4, etc.).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to maintain appropriate security controls for access to all self-service functions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to provide view pay stubs, W-2 forms, and 1099-R forms.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability for employees to submit leave requests for routing and approval via self-service.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to produce employee copy of W-2 (1099-R for retirees) back seven years.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to view and make changes to W-4 and state tax forms information (i.e.,  tax exemption changes) by employees with edits for legal restrictions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to notify proper users if any changes are made or requested through Self-Service.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to create a variety of user-defined workflows for self service tasks.  These may include notification to employees, ability to NOT activate a change until proper approval,  instant activation, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability for an authorized employee to view their complete wage, payroll and attendance history online (which may includes overtime, comp time, and leave balances.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to allow employee to change home address, mailing address and emergency contact with appropriate approvals. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38," View information related to employee(s) including total compensation statement – information fed from Payroll and HR, salary, vacation entitlement, banked time entitlement, beneficiary information, etc. Accessible 24/7 (even during payroll runs).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to enable employee to review entire personal history of cash and non-cash compensation, such as base salary.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to notify employees of any changes to their master data changes via electronic notification. i.e. Change of position, promotion, rate changes (Pension rates/Tax changes), etc. and reason for the change.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to allow employee to request a report to authorize employment and salary details, and forward to a third party such as a bank or mortgage company.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability for manager to view total compensation-related information for direct reports, by department/division, including salary, cash components and non-cash items (i.e. Retirement or benefit contributions).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability for manager to request or grant base salary increases for employees, which are automatically routed for approval, either during targeted review periods or on an ad hoc basis. Following appropriate work flow approvals.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to enable employee to nominate others for internal recognition program.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to view and search the job classification database for skills, education, minimum qualifications, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to add and edit direct deposit information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Learning Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to seamlessly integrate with third party Learning Management System.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability for employee to register for a development event (e.g., training course) and route for required approvals.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"System provides workflow course communication with enrollees - change to a course/logistics.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to inform employees and managers of re-certification and licensing requirements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"System enables, through workflow process, forms completion, generation of payment, notification of successful completion, or need to repay if unsuccessful completion of course.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Benefits",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to notify the user of a change to benefits eligibility resulting from a change in employment status via email linking to enrollment site ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to provide open enrollment and ongoing life events (e.g., marriage, birth, divorce, etc.) via self service including appropriate approvals. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to upload required supporting documents for any benefit changes. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to provide online confirmation statement of benefits elections and dependent/beneficiary data.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to provide links to carriers so employee can look at carrier content.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to provide modeling/tools - for the employee to use in selecting benefits (e.g., FSA calculator, impact to net pay with benefit choices).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to allow employees to save elections and return at a later time to complete enrollment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to validate policies and rules for benefits for  participant and dependent data.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to provide employee inquiry status of direct billing and payment status.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to maintain family data (e.g., number of dependents, date of birth of dependents, relationship of dependents to employee).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to designate an emergency contact.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to provide any type of bulletin (i.e.,  Benefits etc..) on user defined basis and user defined content","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to provide Benefits education content (i.e. plan information, wellness education, hot topics, programs available, etc.) User developed content and content management including plan documents. ","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability for electronic signature approvals from employees' benefit requests.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Employee Benefits","index":10,"n_rows":121,"n_cols":29,"rows_kept":121,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A121)","v":109}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F55&\" - \"&'Control Panel'!E55","v":"4.10 - Employee Benefits"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system for efficient management of Benefit Administration services. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Integration",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to integrate with Accounts Payable for the generation of payments to insurance/benefits providers based on benefit administration calculations.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to provide output files in regards to enrollment with voluntary benefits providers and 457(b)/403(b)/401K third party providers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to interface with benefit providers (i.e. retirement plan, health providers, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Benefits ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to limit availability to see or edit health benefit information, with appropriate restrictions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to track, inquire and report on Medicare including Medicare number, eligibility status and dates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to enter dependents and beneficiaries and assign each person to multiple roles as dependents/beneficiaries against any benefit type.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to determine benefit eligibility and automatically recalculate premiums based on an employee's department or position or group. Ability to override automatic recalculation when appropriate. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to manually override benefits assigned based on business rules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to perform online update of employees benefit enrollment status for each benefit plan.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to support multiple carriers for each benefit plan.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to accommodate and identify multiple types of benefit plans (e.g., health, dental, life insurance, etc.) that are employee and/or employer paid with multiple premium amounts per plan (individual, individual + spouse, individual + children, family).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to set and calculate variable employee and employer contribution amounts on employee benefit deduction records based on the following input transaction fields: ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Effective date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Benefit plan","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Dependent coverage (individual +1, family)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Employee group","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Eligibility  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Combination of the above fields","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Coverage amount/level","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Employee Life event changes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to automatically assign future or retroactive effective end dates for benefits when employee is terminated, or employee is no longer eligible.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to automatically calculate service for benefit eligibility based on group. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to calculate time in medical plan for employee and dependents (history).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to calculate the cost of lost work time due to an accident, illness, or FMLA.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to check and flag dependents who no longer qualify for insurance benefits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to flag disabled dependents to maintain eligibility for benefits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to calculate premiums based on dependents who no longer qualify (aging out) and ability to process arrears or refunds, as well as automatically notify employees prior to and when dependents no longer qualify for benefits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to automatically remove dependent no longer eligible for coverage from applicable coverage, at month end regardless of pay cycle. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to record employee and dependents' enrollment in all benefit programs.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to retain dependent data for a user-specified period of time after the dependent is no longer covered on the employee’s insurance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to track and report on all benefit enrollment history including employee and dependents' data.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to integrate with 3rd party COBRA vendor the eligible actions and notify employees/dependents as they become COBRA eligible.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability for system to determine monthly COBRA payments based on workforce reduction agreement rules.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability for system to administer (track and record) COBRA payments and notifications. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability for system to administer (track and record) COBRA enrollments and disenrollments. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to calculate and deduct life insurance, short-term and long-term disability premiums each month for all employees based on gross wages and employee age and other plan rules including, but not limited to, maximum eligible wages, and wages as of a fixed enrollment date.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to automatically update all employee/employer information when certain insurance information is updated, show effective date of the change and retain for historical reporting purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to record and summarize benefits by any employee group level or class and report on that data.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Allow for any future dated transactions to be entered and held until effective (includes employee, employer, carrier information). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to administer multiple pre-tax and post-tax deductions for flexible spending accounts (FSA) for medical and dependent care (i.e., employee and employer contributions). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to allow changes by employees (with appropriate workflows for approval as required) to insurance plans, dependent care, flexible spending accounts at times of qualifying events and during open enrollment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability for employees to self enroll in all available benefits during times of qualifying events or/and during open enrollment, with appropriate approvals. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to associate benefit with employee department, classification, job group, or other factor. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"When moved to retiree status, all eligible plans are in effect and other benefits cancelled appropriately. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to differentiate benefit termination date differs depending on status (retiree or other terminated employee).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability for appropriate individuals to override benefit enrollments and requirements in unique circumstances (line of duty death). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Benefit Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to view/print deduction reports to document the amounts of the employee and employer contributions. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to view/print data as of a specific date in time. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to view/print a list of employees contributing to any vendor or benefits provider and amount contributed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to create annual health insurance benefits summaries by carrier, employee or other user sort.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to view/print benefit enrollment by benefit, employee class/group, department or by employee.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to report on census data for insurance providers and the actuary (new hire / transfers). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to generate an 834 file for reporting to carriers with either all enrollees or just changes in enrollment during a specified time period (new hire / transfers). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to create an employee statement of current benefits.  Must be exportable in a PDF format to provide to a fulfillment center or mailing, or include fulfillment services in product.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to create an employee confirmation statement (new hire or open enrollment). Must be exportable in a PDF format to provide to a fulfillment center or mailing, or include fulfillment services in product.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to produce a notice of benefit changes whenever any of the following conditions are encountered:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Employee's name changes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Employee terminates employment","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Employee moves to a non-pay status","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Employee's deduction is administratively canceled","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Employee and/or the employer contribution amount is administratively changed","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"On demand","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to view/print a report or flag employee when move from full time benefit eligible to less than full time benefit eligible or reverse. ","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to track former employees awarded a waiver of premium for life insurance (disability retirement). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to provide a user-configurable checklist for the death of an employee. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"System has the ability to flag employees that are not eligible for the Affordable Care Act.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to reconcile COBRA payments made with eligibility records in HR: ","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Long-term disability insurance","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Multiple Insurance plans","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"State disability insurance (SDI)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Old-Age, Survivors, and Disability Insurance (OASDI)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Workers compensation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to assign the order of benefit deduction paid by fringe.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Automated dependent enrollment and unenrollment of dependents for benefit purposes in case of life event, with appropriate approvals. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to calculate medical retiree benefit eligibility based on years of service.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Tuition Reimbursement",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to set tuition reimbursement thresholds/max.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to define and implement an approval process for tuition reimbursement requests.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to monitor compliance with process, maintain rules, polices, tables, outstanding balances (before and after course is taken).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to calculate reimbursement amount based on grade received and graduate or undergraduate level.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to report number of classes taken by department, graduate or undergraduate level, grades, etc.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to automate application for tuition reimbursement.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to automate acceptance and decline notifications to tuition reimbursement applicants.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to track course completions, drops, etc. Ability to create demand for repayment notices for employees who fail to successfully complete the course.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Wellness Program",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to configure Wellness programs (e.g. health fairs, flu shots, blood drives, lunch & learns, etc.) administered by the organization and their related meetings and activities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to route wellness enrollment reminders annually or on other frequencies, per event, monthly, etc. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to track, manage, inquire and report on wellness program activity participation per employee. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability for system to provide wellness program activity reporting. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Allow for socialization in wellness programs, allow employees to \"connect\" with others of like interest (recipe exchange, competitions, arrange exercise periods, etc.). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Allow for recognition of individuals who have performed well (employer set guidelines) in a wellness program, provide \"leader boards\" and allow for an opt in or opt out option for employees. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Provide areas of content management for announcements, health tips and outside carrier content to be brought to the wellness program portal.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Other Reporting Requirements",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to export any system report to a text file or spreadsheet. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to perform online inquiry for data sets previously listed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to view/print attendance reports for active, full-time, part-time on-call, seasonal, temporary and exception employees by pay period and annual totals (calendar and rolling calendar).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to create organizational chart based on supervisor field, tracking position and position number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to have ad hoc report capability with user defined sort on all employees indicating any data maintained in system data elements or a specific time frame. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to print mailing labels for employees based on any field of the employee or position record.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Allow for all forms to be attached in multiple formats to both employee or dependent records (Evidence of Insurability, etc.), and accessible. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Workflow",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to receive notices to all appropriate departments (benefits, payroll, training, IT, etc.) when an employee is terminated or hired in the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability to issue department reminders regarding termination of coverage or other events such as enrollment deadlines to department and employees. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability to receive notices to all appropriate departments (benefits, payroll, IT, etc.) when a special appointment or temporary promotion begins or ends.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Off boarding",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to provide user-configurable checklist for exiting employees.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Fixed Assets","index":11,"n_rows":161,"n_cols":29,"rows_kept":161,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A161)","v":149}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F56&\" - \"&'Control Panel'!E56","v":"4.11 - Fixed Assets"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To implement an automated system that provides control over fixed asset accounting and management.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"The system is compatible with all GASB 34 requirements.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"System can track:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"     Capitalized items","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"     Non-capitalized items","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"System tracks the following categories of assets: ","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"     Land","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"     Buildings","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"     Improvements","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"     Equipment","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"     Furniture & Fixtures","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"     Vehicles","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"     Capitalized leases","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"     Infrastructure","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"     Conveyances","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"     Donations","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"     Intangible Assets","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"     Work in process-Capital additions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"     Work in process-Operating additions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"     Add user defined categories","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to break above asset categories into multiple subcategories (please identify any limitations in the comments field).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to identify assets based on user-defined thresholds.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"System tracks donated assets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"System allows for creation of multiple assets at once (for example, upload excel format).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Activation Process",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"System identifies potential fixed assets from purchasing module by:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"     Chart of accounts","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"     Dollar amount","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"     Manually","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"     Commodity Codes","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Department","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"System identifies potential fixed assets from A/P module by:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"     Chart of accounts","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"     Dollar amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Department","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"System allows override to expense items that system identified as potential fixed asset.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"System allows creation of asset without having to go through purchasing module or A/P module (e.g. asset below threshold, or a donated asset).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to track assets with shared ownership and percentage (%) of asset owned.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to restrict the payment for an item until capital asset information is completed and a number has been assigned.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to have multiple user defined fixed asset capitalization thresholds (e.g.. Technology threshold is different from construction which is different from fleet).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to automatically record the purchase as a capital asset item requiring generation of a system asset number and matching asset tag for the purchase of items over City asset threshold.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to generate and track asset identification, or \"tag\" numbers in a capital asset master file.  Manually entered tag numbers or no tag number can also be accommodated, assuming there is system default for duplicate error checking. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to establish a tentative capital asset to accumulate capital project costs before being capitalized and placed into service, and to track amounts to be expensed within the capital project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability for the user to define the activation date for an asset that may be based on date purchased, date received, or date project/work order was closed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to aggregate a series of AP purchases into a single capital asset – building a skeleton.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to break-out assets that are to be activated into their individual attributes and allocate overhead costs to these individual attributes as part of the activation process.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to include the following items in determining the total cost of an asset:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Original cost","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Donation value (assessed fair market value at receipt of donation)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Additional costs","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to transfer assets at completion of construction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to track non-depreciable assets in the fixed asset module.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"If asset is a replacement of other asset, it references old asset.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Asset Master File",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to accommodate alpha numeric asset numbers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to restrict the reuse of tag numbers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to accommodate parent/child relationships between related assets, such as a master unit with one or more accessories.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to reassign parent/child relationships.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to accommodate free-form descriptive text to further describe equipment, land, or buildings.  The text is electronically associated with the master file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to identify grant funded assets:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"By identifying more than one grant associated with an asset.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"By identifying the percentage split, or capitalization breakout (to each grant) for each asset.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"      Ability to track the funding source for grant funded assets.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to maintain and track non-owned assets.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Security on transaction authority to specify who can make additions, changes, transfers, disposals vs view only access.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to maintain and track leased equipment.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to identify financing /  leasing information for lease assets.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to attach memos, word documents, picture documents, etc. to asset file.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to identify capital outlay by multiple user identified field(s).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to add or change data fields to meet changing requirements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to retain fully depreciated assets in the capital asset master file for inventory control purposes prior to disposition.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to default various asset accounts during asset set-up based on asset class and type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Include a field for replacement cost and/or insurance value.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Asset Classes",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to code capital assets according to a classification scheme by item code (i.e., desks, cars, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Asset Management (Adds, Adjustments, Retirements, Transfers)",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability of departments to retire, transfer or request disposition of assets through system workflow.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability of departments to transfer asset between funds through system workflow including the full history of the asset and the accounting for the cash transfer.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to perform a \"mass change\" of ownership for the following fields:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Fund","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Department","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Location","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Funding source","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Asset class","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to capitalize items in aggregate (as a group).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to add, transfer, or dispose of assets with retroactive dates, and \"catch up\" activity posts in current period.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to search based on just one data element, or multiple elements at one time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to search on asset description, and includes \"begins with,\" \"contains,\" and \"sounds like\" functionality and create a list for similar items.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to have a complete audit trail of fixed asset activity.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability of setting authority for selected data fields allowing department liaisons data entry rights to restrict departments ability to update accounting impacted data elements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to transfer assets between departments, locations and funds, accommodating inter-fund and inter-dept. transfers, duplicating all identifying data from original record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to automatically track gain or loss on a sale of asset and determine value of acquired asset (trade-in).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to track improvements on an existing asset.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to perform a partial disposition / retirement, for example bundled assets.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to make disposals effective as soon as the disposal information is entered versus waiting until the end of the year and specification of retirement date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to calculate change in fair market value of donated assets and automatically generate a journal entry to record annual loss or gain.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to reinstate disposed asset if found (stolen or lost) with appropriate accounting workflow. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to make manual adjustments to assets for additions, disposals, transfers, adjustments (i.e.. Impairments/obsolescence, write-offs, partial retirements, etc.) and depreciation.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to link a fixed asset to an existing trackable asset (capital, buildings, furniture, equipment, etc.); fixed over $5k; low value = under $5k.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Asset Inventory",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to support barcoded asset tags and portable barcode readers for performing physical inventories.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to print barcoded tags or labels for fixed asset identification.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to utilize RFID for asset tracking.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to track and report (detailed information such as component detail, serial numbers, technical specifications, etc.) low value assets and capital asset levels at different locations and segments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to print inventory reports of assets by data elements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Include a field for replacement cost and/or insurance value.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Asset Depreciation",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to calculate depreciation expense on a monthly basis and periodically update each master file using depreciation schedules and activity status (active, fully depreciated but still in use, not depreciable, retired).  Results are automatically reflected in the General Ledger as a journal voucher.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to program how asset depreciation posts to general ledger to accommodate depreciation abatements (multiple lines of expenses and credits).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to depreciate capital assets and allocate depreciation to those programs that use the assets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to reclassify assets from one type to another and effectively manage the new depreciation amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to set-up a depreciation based on useful life for each asset class or subclass.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to support multiple depreciation schedules / per asset.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to associate multiple capital accounts and multiple related depreciation expense accounts with an asset, and assign a percentage split between each.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to idle assets (suspend depreciation).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Special Situations",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability to track asset / equipment items that the City does not hold title to (i.e.:  computer equipment, non-licensed vehicles or grant funded assets owned by the grantor) per department / division.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to support asset value appreciation for real property and provide a detailed audit trail.  Any appreciation does not affect cost basis.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to allow increases in asset values when asset lives have been extended due to asset remediation or preventive maintenance of an asset.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability for assets that are not purchased through PO to be flagged for further review by end users.   ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to calculate depreciation and acquisition estimates for future year, (including not yet capitalized work-in-progress.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Interface / Integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability for the Fixed Asset module to integrate with the Accounts Payable and procurement modules.  Information on newly obtained fixed assets is reported for verification, then automatically transferred from the A/P module into the Fixed Assets master file system.  Ability to make corrections  by the asset accountant.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"All asset activity posts to general ledger automatically, after review and approval by user.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to program how asset activity posts to general ledger by fund or type of fund (proprietary or general).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to integrate with third party maintenance/fleet management system to for acquisition/disposals/transfers and to track maintenance records of assets.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to record utility costs, maintenance costs and operational costs in accounts payable, and be able to tie those costs to particular fixed assets.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to integrate to Cash Receipting for Capital Asset disposals.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to create Project Based Assets, that:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Interface with the Project Accounting system to capture project costs for application of overhead costs.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Allow a project to be associated with multiple assets.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Allow an asset to be associated with multiple projects.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to capitalize a construction project when it reaches a specified percentage complete.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability to code transactions as CIP (Construction In Progress) and ability to transfer to depreciable asset once project is complete.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to report error of invalid Fund - Department - Account usage and prompt user to take appropriate action.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability for all fixed asset reporting to be run with an \"as of\" date and a \"date range\", to recreate a summary and detail level information 'as of' a point in time that may be in a prior accounting period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to run depreciation reports based on a user defined date range (daily, monthly, annually, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to print a Capital Asset Expenditure Report which includes on demand reporting from AP  to show those assets that were coded towards capital accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to print reports to support taking of physical inventory by department and location.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"Ability to create GASB 34 Reports and modified accrual reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to automatically generate journal entries for GASB 34 financial reporting purposes based on current year fixed asset activity.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to create a Physical Inventory Worksheet, sorted by department, location, and/or person responsible to assist in conducting physical inventory.  Report provides the maximum amount of asset details that would assist in identifying asset locations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability to create a Vehicle/Equipment Listing of master file information, including item name, description, location, business area, class number, charge account number, equipment ID number, motor number, model, vin number , manufacturer/make and other user defined fields.  Acquisition and disposition information are also included.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability to generate capital assets monthly file maintenance that shows all activity to the asset master file during the month.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Ability to drill-down or report on ALL cost detail associated with a particular asset within the Fixed Asset module that may include AP transactions, journal vouchers, payroll, inventory, purchase order and other pertinent asset costs.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to generate a monthly report with the list of funding sources and changes for the month.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Ability to generate a report for retired, added, and transferred assets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Ability to run historical data comparison reports for any of the fixed asset reports aforementioned.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"General and Technical","index":12,"n_rows":237,"n_cols":29,"rows_kept":237,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A237)","v":225}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F57&\" - \"&'Control Panel'!E57","v":"4.12 - General and Technical"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To ensure that the application operates consistently and to the technical standards.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Documentation",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to provide software documentation that is tailored to the City's specific configuration for all software modules in scope.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to provide training videos to assist users learning the software.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to provide all vendor supplied software that is accompanied by sufficient technical documentation to enable comprehensive understanding of its internal structure and operating procedures. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to provide Release Notes that document changes between version releases.  These documents must be written in a fashion that is easily understandable by the end user.  The format of the Release Notes must be conducive to analyzing which changes effect the organization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to provide a portal solution that allows users to submit enhancement requests and allows for tracking of progress on individual items.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to provide a portal solution that allows users to query on specific items that they and other clients have submitted.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to provide a copy of the database schema, ERD (entity relation diagram.), network diagram.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Help System",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to provide a menu-driven system with comprehensive utility and \"help\" screen capabilities at the field and the page level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to provide field-level and screen level help throughout the application that can be customized by trained and authorized users.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Error Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to customize or modify system provided error messages and store/log for future review and reporting.  Error messages should be meaningful to the user versus being of a technical nature.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to allow user defined reporting from the error log.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to allow the system administrator or designated end-users to view the error log to provide support for the users.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to perform error checking to verify the quality of the information being entered and that system balances are maintained.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to turn on/off different levels of error logging functionality within the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Forms Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to generate forms using Microsoft Office Suite and/or Adobe Acrobat or open-source file format such as .csv or .txt","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to generate interactive forms using Microsoft Office Suite and/or Adobe Acrobat (for data entry purposes).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to provide an integrated Forms Solution that allows for custom developed forms within the system that can be integrated with financial processes. without having to modify application code.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to use either blank paper stock or pre-numbered check stock (i.e., system generates forms on blank paper, or generates forms on paper pre-printed with routing & check numbers on blank check paper, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability for trained users to customize forms without the need for Vendor assistance.  Customized forms will be able to be incorporated into future vendor releases without the need for retro-fitted changes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Standard software functionality provides the ability for all forms created within the vendor's solution to be stored to allow for future use of that form within the vendor's solution.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Security and Auditing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to use Active Directory (AD) as the source for security credentials. AD shall be used as the primary authentication level for user sign-on into the system (single sign-on).  Either through direct integration, LDAP, or RADIUS server.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to authenticate to multiple AD domains.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to restrict access for add/update/view/delete at the transaction level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to deliver security in a layered format (i.e. data, database, application, network physical).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to deliver system security that includes security logging into the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to restrict a user's access to specific screens.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to define standard security roles for entry, query and reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to provide security at the record level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to turn on/off auditing at the table level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to configure security access to restrict a user's access to individual fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to maintain system security controls while using the system on mobile devices.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to restrict user access to fields  based on a certain range.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to log all file changes in a detailed permanent audit trail, by user ID, based on user login.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to provide role based and class based system security; must be configurable and must establish rules for editing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to have locks on time/date stamp with limited and audited override authority.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability for an administrator to change a user's status to inactive.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to support electronic/digital signatures.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to trace the source of all transactions at both terminal and ID user levels.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to identify users making inquiries or extracting reports from key databases.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to support the encryption of data communications between the client and the server.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to support the encryption of stored data in the database.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to add encryption for cloud/hosted solution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to restrict a user's access to records meeting certain criteria (I.e., certain divisions).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to apply security restrictions to report writer utilities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to apply security restrictions to global update functions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to apply security restrictions to all data connections such as ODBC, JDBC, OLE.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to differentiate access between ability to view versus update for specific data elements.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to restrict the accessing of security configuration and audit logs based upon user profiles or administrator level settings.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Standard system functionality restricts System Administrator account from performing transactions on the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to require both user ID and password to access system functionality.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to provide password security which will automatically restrict or deny access after a specified number of erroneous attempts to access.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to ensure that system password expiration settings are \"flexible\" (higher privileged accounts should have passwords which expire every 30-60 days while lesser privileged accounts expire every 60-90 days).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to restrict reuse of system passwords for a specifiable period of time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to enforce minimum password length and strength and set limits exceeding this minimum, as appropriate.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability for users to reset their own password.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability for passwords to be hashed & salted in database storage","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to set a system level automatic timed out after a certain period of user inactivity","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to monitor concurrent users accessing the database through the application (e.g. open connections).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to automatically log off an inactive user.  This should be configurable based on the organization's needs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to ensure that system passwords are suppressed during entry (****** appears instead of the clear-text representation of the password when logging in).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to track the relevant audit trails and allow \"drill down to the source\" functionality to review the history of all changes to the data.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to allow management to review the system administrator's activities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to provide a \"flexible\" system audit (can be configured to audit based upon \"criticality levels\" identified by management for each action performed within the system).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to provide audit reporting that is \"user friendly\" (audit reports are not \"cryptic\", they are easy to understands and act upon).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to set auto notifications on user defined changes to a transaction/record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to configure multiple unique organizations within the system with separate workflow and security rules. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to assist with security changes, inactivating badges.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to support two factor authentication.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"System must support SSL encryption.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Archiving",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to provide an archiving solution for all data elements which provide configuration options for archiving schedules, including the ability to set retention periods based on record category or record type.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to provide authorized City end user query access to archived records as per the City's record retention policy.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to interface with a third party document management system for archiving.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to preserve historic transactional integrity when master data changes. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to automatically schedule purge process based on City defined criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to override automatic purge schedule with manual purge process.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"System design provides an “archive” environment for historical data.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Integration and Interfacing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to import / export non-configuration data (e.g. transaction data) to/from a common data interchange format (e.g. ASCII, XML, etc.) with proper security restrictions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to import / export configuration data to/from a common data interchange format (e.g. ASCII, XML, etc.) .","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability for all data import functions in the system to observe all pre-set data validation rules to enforce data / database integrity.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to support web services as a means of real-time data exchange with other applications.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"System provides API's for ease of integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to import data into master files (commodity codes, Zip, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to provide utilities to assist in data conversion from existing system to the new ERP system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to provide utilities to assist in data conversion of subset data from existing system to replicate environment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to apply security restrictions to all imports performed by a user.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to attach multiple documents / images to a single ERP transaction and have that attachment flow with the transaction throughout it’s life in the ERP (i.e. requisition to purchase order).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to create tables with future dates (i.e. benefits premiums during open enrollment).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"All databases tables are accessible for custom reporting across all modules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to seamlessly integrate and interface with Microsoft Office (Word, Excel, Project, Exchange, SharePoint, etc.) and applications and Gmail Gsuite (Gmail, Google Calendar, Google Drive, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"System Installation",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to retain user preferences when installing new releases of the vendor's software.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to support the following environments during system implementation including:  DEV, TEST, TRAIN, LIVE.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to customize the amount of data transferred between the system environments: DEV, TEST, TRAIN, LIVE.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to provide a configuration management solution to allow for easy management of moving data and programs between the various environments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"System Operations and Administration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability for application to be operated in a hosted environment (ASP option, cloud, SaaS, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to supply various utilities to facilitate file maintenance, data manipulation, and backup/recovery.  These may include, but are not limited to, sorts, file generators, and file-to-file copying utilities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability for system to include the appropriate administrative and programming toolsets to configure, modify and customize the software applications.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability for the software vendor(s) to have the facilities to diagnose and maintain the application software and database remotely.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability for the vendor to provide ongoing software maintenance and new software releases periodically to meet all State and Federal requirements at no additional charge (included in the m & s contract).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to add performance language.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"If system allows user to switch screens to display in another language, the system provides a user-friendly process for changing the language back and forth.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Technical Standards & Preferences - Applies to ALL products being proposed by the vendor.",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to provide system components that operate under a web services solution environment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to provide a system that operates under a Service Oriented Architecture (SOA) environment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to use existing computers and printers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to use recent versions of different web browsers (Chrome, Firefox, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to support virtualized server environment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Data Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability for all informational data elements tracked to be maintained in an enterprise ODBC-compliant integrated database to allow efficient data sharing, customized report writing, and automated posting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to add user defined data fields and tables to meet changing requirements.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to identify/define character numbers/limitations for custom fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability for system to interact with the relational database and offer robust querying and analysis tools that do not require programming knowledge, allowing users to pick and choose fields, link tables, and establish criteria under appropriate security controls.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to access tables from other systems using both SQL and non-SQL data sources.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to support referential integrity through the use of data definitions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to create database integrity constraints that match the business rules enforced by the system through the modules code.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability for the database to allow for data access in a seamless manner even though the data may physically reside on another server.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to flag specific information as confidential, and redact it, so that it is not provided to the public with open records requests.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"User Interface",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability for system to ensure that all features and functions within the application will be available and operate identically regardless of the user interface that is used (i.e., web-based or client-based, tablet vs. laptop, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to ensure that the software complies with accessibility standards including all system components.  To comply with the Americans with Disabilities Act (ADA), Information technology must be accessible to people with disabilities.  And the information technology's accessibility level must comply with accessibility standards set forth in Section 508 of the Rehabilitation Act.  Section 508 requires that Federal agencies' electronic and information technology is accessible to people with disabilities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to ensure that the software applications provide functionality for or are compatible with third party industry standard (Lunar, Supernova, Zoom Text, Magic) screen magnification products to enlarge the print on the computer screen and configure print size, contrast and color selection for blind users.  Please note third party product compatibility in Comment field.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability for the software applications to provide functionality for or are compatible with third party industry standard (Hal, JAWS for Windows, Windows Eyes, etc.) screen reading software (used to operate a speech synthesizer, which voices the contents of a computer screen) for blind users.  Please note third party product compatibility in Comment field.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability for system to provide a Web-based interface that uses \"point and click\" device functionality to choose between pull down menus and options.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Ability for system to ensure a consistent use of command keys and screen layouts across the application.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability for system to allow multiple screens to be open simultaneously within the same session.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability to allow any screen to be modified to suit a client's business needs (e.g. XML code editing).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to allow unused data elements to be removed, hidden or modified to conform to existing practices without compromising the ability to perform system updates that will result in these changes being lost.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability to modify pull down menus and pick lists, with proper security authorization.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Data Entry & Transaction Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to control entry of data to ensure user enters data into all required fields on the screen.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to have data entry fields automatically default to a specific value (e.g., date fields should default to current date).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to perform batch data entry of transactions with batch totals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"Ability for system to provide data entry transaction templates (i.e. journal entries, requisitions, etc.), with custom defined fields as a default.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to configure tabbing order on all data entry screens.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to “auto fill” in field level information (i.e. – vendor name, account name) based on information entered (e.g., enter vendor #, name populates, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability for back-ups or other transactions in one module to not block, delay, or otherwise interfere with transactions in other modules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability for the system including complete system backup activities, to be available 24 hours a day.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"System provides record locking functionality which only allows viewing and query access to system records by users, while a user is making edits to the record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to add unlocking functionality.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Ability for system to provide free form comments fields for all transactions – prior to posting, after the fact (multiple un-editable comments with user stamping and date stamping).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Ability to create a system with intuitive transaction names.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Central Document / Transaction Workflow Engine",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Ability to provide workflow functionality, automating business processes within the system that can be controlled and managed by a trained end-user.  This workflow includes routing based on roles defined in the system and assigned to each user and rules determining how a process is handled and works consistently across all module areas and user interfaces within the application.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"Ability to set up workflows to allow for user-defined levels of approval. (Please identify any workflow approval limits in the comments field).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"System provides audit trail history of transaction approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Ability to provide workflow functionality that allows users to lookup a transaction and see the status in an approval tree.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"Ability to provide workflow functionality that is role based such that departments can perform approvals in a “person independent” manner.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"Ability to provide tickler / reminder functionality throughout the system that could be set to trigger based on certain events (e.g., more than 2 weeks have passed and you are responsible for completing this step, contract is going to expire soon, etc.).  Optionally, be able to trigger a standard email to be sent through e-mail system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Ability to provide the same workflow rules and engine regardless of the user interface that is used (i.e., web-based or client-based interface).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability to provide workflow functionality that allows a user to enter text and/or attach a document indicating the reason for the rejection and allows for complete viewing of this text by the user receiving the rejection notice.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability to provide workflow functionality that allows a user to forward workflow items for a user-designated period of time to another user who will act as a surrogate in being able to review, approve and reject all workflow items in the first user's absence.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Ability to provide workflow functionality that allows for items to be put into workflow with a combination of parallel and/or sequential approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Ability to provide workflow functionality such that in a parallel approval the following options are possible:\n* All users must approve an item before moving to the next step\n* One user must approve an item before moving to the next step\n* Rejection by only one of the users will push the workflow back to the previous step.  \n* Previous step of process is locked once approval is authorized","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability to provide workflow functionality that allows for reporting on how long each step in a workflow is taking to perform.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Ability to provide workflow functionality with the following options when reviewing an item:\n* Approve\n* Forward\n* Hold\n* Reject","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"Ability to provide workflow functionality that allows for notification of the results of a workflow step to be sent to a user via email or be viewable internally within the application.  The type of notification (email or internal to application) can be customizable for each individual user.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Ability to provide workflow functionality that allows for users receiving workflow updates via email to click on a link provided within the email that takes the user to the appropriate area within the application to perform the next steps on that workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to automatically route reports via a workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Address Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[168,"Ability to meet USPS Publication 28: Postal Addressing Standards for street address and street naming convention including segments for all addresses within the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA180)=0,\"N\",IF(LEN($AA180)>1,\"Error -- Availability entered in an incorrect format\",IF($AA180='Control Panel'!$F$36,$AA180,IF($AA180='Control Panel'!$F$37,$AA180,IF($AA180='Control Panel'!$F$38,$AA180,IF($AA180='Control Panel'!$F$39,$AA180,IF($AA180='Control Panel'!$F$40,$AA180,IF($AA180='Control Panel'!$F$41,$AA180,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[169,"Ability to maintain separate components for an address record including:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA181)=0,\"N\",IF(LEN($AA181)>1,\"Error -- Availability entered in an incorrect format\",IF($AA181='Control Panel'!$F$36,$AA181,IF($AA181='Control Panel'!$F$37,$AA181,IF($AA181='Control Panel'!$F$38,$AA181,IF($AA181='Control Panel'!$F$39,$AA181,IF($AA181='Control Panel'!$F$40,$AA181,IF($AA181='Control Panel'!$F$41,$AA181,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[170,"House number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA182)=0,\"N\",IF(LEN($AA182)>1,\"Error -- Availability entered in an incorrect format\",IF($AA182='Control Panel'!$F$36,$AA182,IF($AA182='Control Panel'!$F$37,$AA182,IF($AA182='Control Panel'!$F$38,$AA182,IF($AA182='Control Panel'!$F$39,$AA182,IF($AA182='Control Panel'!$F$40,$AA182,IF($AA182='Control Panel'!$F$41,$AA182,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[171,"Pre-Directional","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA183)=0,\"N\",IF(LEN($AA183)>1,\"Error -- Availability entered in an incorrect format\",IF($AA183='Control Panel'!$F$36,$AA183,IF($AA183='Control Panel'!$F$37,$AA183,IF($AA183='Control Panel'!$F$38,$AA183,IF($AA183='Control Panel'!$F$39,$AA183,IF($AA183='Control Panel'!$F$40,$AA183,IF($AA183='Control Panel'!$F$41,$AA183,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[172,"Street name","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA184)=0,\"N\",IF(LEN($AA184)>1,\"Error -- Availability entered in an incorrect format\",IF($AA184='Control Panel'!$F$36,$AA184,IF($AA184='Control Panel'!$F$37,$AA184,IF($AA184='Control Panel'!$F$38,$AA184,IF($AA184='Control Panel'!$F$39,$AA184,IF($AA184='Control Panel'!$F$40,$AA184,IF($AA184='Control Panel'!$F$41,$AA184,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[173,"Street suffix","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA185)=0,\"N\",IF(LEN($AA185)>1,\"Error -- Availability entered in an incorrect format\",IF($AA185='Control Panel'!$F$36,$AA185,IF($AA185='Control Panel'!$F$37,$AA185,IF($AA185='Control Panel'!$F$38,$AA185,IF($AA185='Control Panel'!$F$39,$AA185,IF($AA185='Control Panel'!$F$40,$AA185,IF($AA185='Control Panel'!$F$41,$AA185,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[174,"Post Directional","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA186)=0,\"N\",IF(LEN($AA186)>1,\"Error -- Availability entered in an incorrect format\",IF($AA186='Control Panel'!$F$36,$AA186,IF($AA186='Control Panel'!$F$37,$AA186,IF($AA186='Control Panel'!$F$38,$AA186,IF($AA186='Control Panel'!$F$39,$AA186,IF($AA186='Control Panel'!$F$40,$AA186,IF($AA186='Control Panel'!$F$41,$AA186,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[175,"Unit","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA187)=0,\"N\",IF(LEN($AA187)>1,\"Error -- Availability entered in an incorrect format\",IF($AA187='Control Panel'!$F$36,$AA187,IF($AA187='Control Panel'!$F$37,$AA187,IF($AA187='Control Panel'!$F$38,$AA187,IF($AA187='Control Panel'!$F$39,$AA187,IF($AA187='Control Panel'!$F$40,$AA187,IF($AA187='Control Panel'!$F$41,$AA187,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[176,"City","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA188)=0,\"N\",IF(LEN($AA188)>1,\"Error -- Availability entered in an incorrect format\",IF($AA188='Control Panel'!$F$36,$AA188,IF($AA188='Control Panel'!$F$37,$AA188,IF($AA188='Control Panel'!$F$38,$AA188,IF($AA188='Control Panel'!$F$39,$AA188,IF($AA188='Control Panel'!$F$40,$AA188,IF($AA188='Control Panel'!$F$41,$AA188,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[177,"State","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA189)=0,\"N\",IF(LEN($AA189)>1,\"Error -- Availability entered in an incorrect format\",IF($AA189='Control Panel'!$F$36,$AA189,IF($AA189='Control Panel'!$F$37,$AA189,IF($AA189='Control Panel'!$F$38,$AA189,IF($AA189='Control Panel'!$F$39,$AA189,IF($AA189='Control Panel'!$F$40,$AA189,IF($AA189='Control Panel'!$F$41,$AA189,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[178,"Zip code + 4","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA190)=0,\"N\",IF(LEN($AA190)>1,\"Error -- Availability entered in an incorrect format\",IF($AA190='Control Panel'!$F$36,$AA190,IF($AA190='Control Panel'!$F$37,$AA190,IF($AA190='Control Panel'!$F$38,$AA190,IF($AA190='Control Panel'!$F$39,$AA190,IF($AA190='Control Panel'!$F$40,$AA190,IF($AA190='Control Panel'!$F$41,$AA190,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[179,"Ability to accommodate foreign addresses.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA191)=0,\"N\",IF(LEN($AA191)>1,\"Error -- Availability entered in an incorrect format\",IF($AA191='Control Panel'!$F$36,$AA191,IF($AA191='Control Panel'!$F$37,$AA191,IF($AA191='Control Panel'!$F$38,$AA191,IF($AA191='Control Panel'!$F$39,$AA191,IF($AA191='Control Panel'!$F$40,$AA191,IF($AA191='Control Panel'!$F$41,$AA191,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[180,"Ability to support a single customer record that is not duplicated within the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA192)=0,\"N\",IF(LEN($AA192)>1,\"Error -- Availability entered in an incorrect format\",IF($AA192='Control Panel'!$F$36,$AA192,IF($AA192='Control Panel'!$F$37,$AA192,IF($AA192='Control Panel'!$F$38,$AA192,IF($AA192='Control Panel'!$F$39,$AA192,IF($AA192='Control Panel'!$F$40,$AA192,IF($AA192='Control Panel'!$F$41,$AA192,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[181,"Ability to enforce address standards to ensure consistency with master address list","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA193)=0,\"N\",IF(LEN($AA193)>1,\"Error -- Availability entered in an incorrect format\",IF($AA193='Control Panel'!$F$36,$AA193,IF($AA193='Control Panel'!$F$37,$AA193,IF($AA193='Control Panel'!$F$38,$AA193,IF($AA193='Control Panel'!$F$39,$AA193,IF($AA193='Control Panel'!$F$40,$AA193,IF($AA193='Control Panel'!$F$41,$AA193,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[182,"Standard system functionality provides ability to import master City/State/ZIP file from a 3rd party (US Post Office). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA194)=0,\"N\",IF(LEN($AA194)>1,\"Error -- Availability entered in an incorrect format\",IF($AA194='Control Panel'!$F$36,$AA194,IF($AA194='Control Panel'!$F$37,$AA194,IF($AA194='Control Panel'!$F$38,$AA194,IF($AA194='Control Panel'!$F$39,$AA194,IF($AA194='Control Panel'!$F$40,$AA194,IF($AA194='Control Panel'!$F$41,$AA194,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[183,"Ability to integrate with industry standard third-party address validation software.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA195)=0,\"N\",IF(LEN($AA195)>1,\"Error -- Availability entered in an incorrect format\",IF($AA195='Control Panel'!$F$36,$AA195,IF($AA195='Control Panel'!$F$37,$AA195,IF($AA195='Control Panel'!$F$38,$AA195,IF($AA195='Control Panel'!$F$39,$AA195,IF($AA195='Control Panel'!$F$40,$AA195,IF($AA195='Control Panel'!$F$41,$AA195,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[184,"Options to incorporate a map base display and position (geocode) address locations using a Geographic Information System (GIS) server based web mapping application or similar application capability.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA196)=0,\"N\",IF(LEN($AA196)>1,\"Error -- Availability entered in an incorrect format\",IF($AA196='Control Panel'!$F$36,$AA196,IF($AA196='Control Panel'!$F$37,$AA196,IF($AA196='Control Panel'!$F$38,$AA196,IF($AA196='Control Panel'!$F$39,$AA196,IF($AA196='Control Panel'!$F$40,$AA196,IF($AA196='Control Panel'!$F$41,$AA196,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[185,"Reporting and Printing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA197)=0,\"N\",IF(LEN($AA197)>1,\"Error -- Availability entered in an incorrect format\",IF($AA197='Control Panel'!$F$36,$AA197,IF($AA197='Control Panel'!$F$37,$AA197,IF($AA197='Control Panel'!$F$38,$AA197,IF($AA197='Control Panel'!$F$39,$AA197,IF($AA197='Control Panel'!$F$40,$AA197,IF($AA197='Control Panel'!$F$41,$AA197,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[186,"Ability to interface with a third party business intelligence solution/data warehouse.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA198)=0,\"N\",IF(LEN($AA198)>1,\"Error -- Availability entered in an incorrect format\",IF($AA198='Control Panel'!$F$36,$AA198,IF($AA198='Control Panel'!$F$37,$AA198,IF($AA198='Control Panel'!$F$38,$AA198,IF($AA198='Control Panel'!$F$39,$AA198,IF($AA198='Control Panel'!$F$40,$AA198,IF($AA198='Control Panel'!$F$41,$AA198,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[187,"System should include an easy to use report generator, with all data downloadable to MS Excel spreadsheet open-source file format such as .csv or .txt format for ad hoc reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA199)=0,\"N\",IF(LEN($AA199)>1,\"Error -- Availability entered in an incorrect format\",IF($AA199='Control Panel'!$F$36,$AA199,IF($AA199='Control Panel'!$F$37,$AA199,IF($AA199='Control Panel'!$F$38,$AA199,IF($AA199='Control Panel'!$F$39,$AA199,IF($AA199='Control Panel'!$F$40,$AA199,IF($AA199='Control Panel'!$F$41,$AA199,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[188,"Ability to provide a user-configurable 'management dashboard' which allows users to identify and view key summary performance statistics from various components of the ERP system and drill into them for further detail.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA200)=0,\"N\",IF(LEN($AA200)>1,\"Error -- Availability entered in an incorrect format\",IF($AA200='Control Panel'!$F$36,$AA200,IF($AA200='Control Panel'!$F$37,$AA200,IF($AA200='Control Panel'!$F$38,$AA200,IF($AA200='Control Panel'!$F$39,$AA200,IF($AA200='Control Panel'!$F$40,$AA200,IF($AA200='Control Panel'!$F$41,$AA200,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[189,"Ability to add or delete new fields by which inquiries can be made.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA201)=0,\"N\",IF(LEN($AA201)>1,\"Error -- Availability entered in an incorrect format\",IF($AA201='Control Panel'!$F$36,$AA201,IF($AA201='Control Panel'!$F$37,$AA201,IF($AA201='Control Panel'!$F$38,$AA201,IF($AA201='Control Panel'!$F$39,$AA201,IF($AA201='Control Panel'!$F$40,$AA201,IF($AA201='Control Panel'!$F$41,$AA201,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[190,"Ability for system to provide a reporting environment that satisfies a number of different users needs and levels of reporting sophistication.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA202)=0,\"N\",IF(LEN($AA202)>1,\"Error -- Availability entered in an incorrect format\",IF($AA202='Control Panel'!$F$36,$AA202,IF($AA202='Control Panel'!$F$37,$AA202,IF($AA202='Control Panel'!$F$38,$AA202,IF($AA202='Control Panel'!$F$39,$AA202,IF($AA202='Control Panel'!$F$40,$AA202,IF($AA202='Control Panel'!$F$41,$AA202,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[191,"Report Writer capability with file organization structure consistent between all application modules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA203)=0,\"N\",IF(LEN($AA203)>1,\"Error -- Availability entered in an incorrect format\",IF($AA203='Control Panel'!$F$36,$AA203,IF($AA203='Control Panel'!$F$37,$AA203,IF($AA203='Control Panel'!$F$38,$AA203,IF($AA203='Control Panel'!$F$39,$AA203,IF($AA203='Control Panel'!$F$40,$AA203,IF($AA203='Control Panel'!$F$41,$AA203,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[192,"Ability to run reports without impacting system performance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA204)=0,\"N\",IF(LEN($AA204)>1,\"Error -- Availability entered in an incorrect format\",IF($AA204='Control Panel'!$F$36,$AA204,IF($AA204='Control Panel'!$F$37,$AA204,IF($AA204='Control Panel'!$F$38,$AA204,IF($AA204='Control Panel'!$F$39,$AA204,IF($AA204='Control Panel'!$F$40,$AA204,IF($AA204='Control Panel'!$F$41,$AA204,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[193,"Ability for system to have an integrated report writer with the following features:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA205)=0,\"N\",IF(LEN($AA205)>1,\"Error -- Availability entered in an incorrect format\",IF($AA205='Control Panel'!$F$36,$AA205,IF($AA205='Control Panel'!$F$37,$AA205,IF($AA205='Control Panel'!$F$38,$AA205,IF($AA205='Control Panel'!$F$39,$AA205,IF($AA205='Control Panel'!$F$40,$AA205,IF($AA205='Control Panel'!$F$41,$AA205,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[194,"   Flexible report formatting capabilities.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D206)","v":""},{"$f":"IF(LEN($AA206)=0,\"N\",IF(LEN($AA206)>1,\"Error -- Availability entered in an incorrect format\",IF($AA206='Control Panel'!$F$36,$AA206,IF($AA206='Control Panel'!$F$37,$AA206,IF($AA206='Control Panel'!$F$38,$AA206,IF($AA206='Control Panel'!$F$39,$AA206,IF($AA206='Control Panel'!$F$40,$AA206,IF($AA206='Control Panel'!$F$41,$AA206,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[195,"   Ability to modify or create underlying reporting structure.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA207)=0,\"N\",IF(LEN($AA207)>1,\"Error -- Availability entered in an incorrect format\",IF($AA207='Control Panel'!$F$36,$AA207,IF($AA207='Control Panel'!$F$37,$AA207,IF($AA207='Control Panel'!$F$38,$AA207,IF($AA207='Control Panel'!$F$39,$AA207,IF($AA207='Control Panel'!$F$40,$AA207,IF($AA207='Control Panel'!$F$41,$AA207,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[196,"   Mailing list and label generation capability.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA208)=0,\"N\",IF(LEN($AA208)>1,\"Error -- Availability entered in an incorrect format\",IF($AA208='Control Panel'!$F$36,$AA208,IF($AA208='Control Panel'!$F$37,$AA208,IF($AA208='Control Panel'!$F$38,$AA208,IF($AA208='Control Panel'!$F$39,$AA208,IF($AA208='Control Panel'!$F$40,$AA208,IF($AA208='Control Panel'!$F$41,$AA208,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[197,"   Ability to retrieve information from multiple tables / files.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA209)=0,\"N\",IF(LEN($AA209)>1,\"Error -- Availability entered in an incorrect format\",IF($AA209='Control Panel'!$F$36,$AA209,IF($AA209='Control Panel'!$F$37,$AA209,IF($AA209='Control Panel'!$F$38,$AA209,IF($AA209='Control Panel'!$F$39,$AA209,IF($AA209='Control Panel'!$F$40,$AA209,IF($AA209='Control Panel'!$F$41,$AA209,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[198,"   Ability to specify desired subtotal breaks and totaling fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA210)=0,\"N\",IF(LEN($AA210)>1,\"Error -- Availability entered in an incorrect format\",IF($AA210='Control Panel'!$F$36,$AA210,IF($AA210='Control Panel'!$F$37,$AA210,IF($AA210='Control Panel'!$F$38,$AA210,IF($AA210='Control Panel'!$F$39,$AA210,IF($AA210='Control Panel'!$F$40,$AA210,IF($AA210='Control Panel'!$F$41,$AA210,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[199,"   Ability to obtain reports in different sort sequences.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA211)=0,\"N\",IF(LEN($AA211)>1,\"Error -- Availability entered in an incorrect format\",IF($AA211='Control Panel'!$F$36,$AA211,IF($AA211='Control Panel'!$F$37,$AA211,IF($AA211='Control Panel'!$F$38,$AA211,IF($AA211='Control Panel'!$F$39,$AA211,IF($AA211='Control Panel'!$F$40,$AA211,IF($AA211='Control Panel'!$F$41,$AA211,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[200,"   Ability to calculate percentages.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA212)=0,\"N\",IF(LEN($AA212)>1,\"Error -- Availability entered in an incorrect format\",IF($AA212='Control Panel'!$F$36,$AA212,IF($AA212='Control Panel'!$F$37,$AA212,IF($AA212='Control Panel'!$F$38,$AA212,IF($AA212='Control Panel'!$F$39,$AA212,IF($AA212='Control Panel'!$F$40,$AA212,IF($AA212='Control Panel'!$F$41,$AA212,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[201,"   Ability to calculate averages.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA213)=0,\"N\",IF(LEN($AA213)>1,\"Error -- Availability entered in an incorrect format\",IF($AA213='Control Panel'!$F$36,$AA213,IF($AA213='Control Panel'!$F$37,$AA213,IF($AA213='Control Panel'!$F$38,$AA213,IF($AA213='Control Panel'!$F$39,$AA213,IF($AA213='Control Panel'!$F$40,$AA213,IF($AA213='Control Panel'!$F$41,$AA213,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[202,"   Ability to make minor alterations to previously defined reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA214)=0,\"N\",IF(LEN($AA214)>1,\"Error -- Availability entered in an incorrect format\",IF($AA214='Control Panel'!$F$36,$AA214,IF($AA214='Control Panel'!$F$37,$AA214,IF($AA214='Control Panel'!$F$38,$AA214,IF($AA214='Control Panel'!$F$39,$AA214,IF($AA214='Control Panel'!$F$40,$AA214,IF($AA214='Control Panel'!$F$41,$AA214,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[203,"   Ability to prepare / print reports from any accounting period and across periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA215)=0,\"N\",IF(LEN($AA215)>1,\"Error -- Availability entered in an incorrect format\",IF($AA215='Control Panel'!$F$36,$AA215,IF($AA215='Control Panel'!$F$37,$AA215,IF($AA215='Control Panel'!$F$38,$AA215,IF($AA215='Control Panel'!$F$39,$AA215,IF($AA215='Control Panel'!$F$40,$AA215,IF($AA215='Control Panel'!$F$41,$AA215,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[204,"   Ability to set up menus of created reports for easy access and printing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA216)=0,\"N\",IF(LEN($AA216)>1,\"Error -- Availability entered in an incorrect format\",IF($AA216='Control Panel'!$F$36,$AA216,IF($AA216='Control Panel'!$F$37,$AA216,IF($AA216='Control Panel'!$F$38,$AA216,IF($AA216='Control Panel'!$F$39,$AA216,IF($AA216='Control Panel'!$F$40,$AA216,IF($AA216='Control Panel'!$F$41,$AA216,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[205,"   Generate sequentially numbered pages on reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA217)=0,\"N\",IF(LEN($AA217)>1,\"Error -- Availability entered in an incorrect format\",IF($AA217='Control Panel'!$F$36,$AA217,IF($AA217='Control Panel'!$F$37,$AA217,IF($AA217='Control Panel'!$F$38,$AA217,IF($AA217='Control Panel'!$F$39,$AA217,IF($AA217='Control Panel'!$F$40,$AA217,IF($AA217='Control Panel'!$F$41,$AA217,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[206,"   Represent current date and reports \"as of\" date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA218)=0,\"N\",IF(LEN($AA218)>1,\"Error -- Availability entered in an incorrect format\",IF($AA218='Control Panel'!$F$36,$AA218,IF($AA218='Control Panel'!$F$37,$AA218,IF($AA218='Control Panel'!$F$38,$AA218,IF($AA218='Control Panel'!$F$39,$AA218,IF($AA218='Control Panel'!$F$40,$AA218,IF($AA218='Control Panel'!$F$41,$AA218,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[207,"Option available to send report to the screen, a printer, file, email, or City's document management system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA219)=0,\"N\",IF(LEN($AA219)>1,\"Error -- Availability entered in an incorrect format\",IF($AA219='Control Panel'!$F$36,$AA219,IF($AA219='Control Panel'!$F$37,$AA219,IF($AA219='Control Panel'!$F$38,$AA219,IF($AA219='Control Panel'!$F$39,$AA219,IF($AA219='Control Panel'!$F$40,$AA219,IF($AA219='Control Panel'!$F$41,$AA219,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[208,"Ability for reports to be scheduled and generated to a target output format (i.e. to PDF) and sent to file, email or City's document management system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA220)=0,\"N\",IF(LEN($AA220)>1,\"Error -- Availability entered in an incorrect format\",IF($AA220='Control Panel'!$F$36,$AA220,IF($AA220='Control Panel'!$F$37,$AA220,IF($AA220='Control Panel'!$F$38,$AA220,IF($AA220='Control Panel'!$F$39,$AA220,IF($AA220='Control Panel'!$F$40,$AA220,IF($AA220='Control Panel'!$F$41,$AA220,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[209,"Setup reports to accommodate optimized page size and layout (e.g. portrait and landscape orientations).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA221)=0,\"N\",IF(LEN($AA221)>1,\"Error -- Availability entered in an incorrect format\",IF($AA221='Control Panel'!$F$36,$AA221,IF($AA221='Control Panel'!$F$37,$AA221,IF($AA221='Control Panel'!$F$38,$AA221,IF($AA221='Control Panel'!$F$39,$AA221,IF($AA221='Control Panel'!$F$40,$AA221,IF($AA221='Control Panel'!$F$41,$AA221,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[210,"Ability to select any account or range of accounts in the chart of accounts for inclusion in reports or exclusion.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA222)=0,\"N\",IF(LEN($AA222)>1,\"Error -- Availability entered in an incorrect format\",IF($AA222='Control Panel'!$F$36,$AA222,IF($AA222='Control Panel'!$F$37,$AA222,IF($AA222='Control Panel'!$F$38,$AA222,IF($AA222='Control Panel'!$F$39,$AA222,IF($AA222='Control Panel'!$F$40,$AA222,IF($AA222='Control Panel'!$F$41,$AA222,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[211,"\"Wildcard\" and/or “Keyword” capability to allow easy accessing of a range of values when creating reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA223)=0,\"N\",IF(LEN($AA223)>1,\"Error -- Availability entered in an incorrect format\",IF($AA223='Control Panel'!$F$36,$AA223,IF($AA223='Control Panel'!$F$37,$AA223,IF($AA223='Control Panel'!$F$38,$AA223,IF($AA223='Control Panel'!$F$39,$AA223,IF($AA223='Control Panel'!$F$40,$AA223,IF($AA223='Control Panel'!$F$41,$AA223,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[212,"Ability to quickly access a range or set of accounts for report creation by specifying a fund, utility and/or account type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA224)=0,\"N\",IF(LEN($AA224)>1,\"Error -- Availability entered in an incorrect format\",IF($AA224='Control Panel'!$F$36,$AA224,IF($AA224='Control Panel'!$F$37,$AA224,IF($AA224='Control Panel'!$F$38,$AA224,IF($AA224='Control Panel'!$F$39,$AA224,IF($AA224='Control Panel'!$F$40,$AA224,IF($AA224='Control Panel'!$F$41,$AA224,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[213,"Data fields include commas, decimal points, dollar signs, +/- signs, etc. and are right or left justified as appropriate.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA225)=0,\"N\",IF(LEN($AA225)>1,\"Error -- Availability entered in an incorrect format\",IF($AA225='Control Panel'!$F$36,$AA225,IF($AA225='Control Panel'!$F$37,$AA225,IF($AA225='Control Panel'!$F$38,$AA225,IF($AA225='Control Panel'!$F$39,$AA225,IF($AA225='Control Panel'!$F$40,$AA225,IF($AA225='Control Panel'!$F$41,$AA225,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[214,"Ability to \"drill down\" allowing a user to begin with a summary level screen / report and inquire on progressively more detailed (i.e., source) transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA226)=0,\"N\",IF(LEN($AA226)>1,\"Error -- Availability entered in an incorrect format\",IF($AA226='Control Panel'!$F$36,$AA226,IF($AA226='Control Panel'!$F$37,$AA226,IF($AA226='Control Panel'!$F$38,$AA226,IF($AA226='Control Panel'!$F$39,$AA226,IF($AA226='Control Panel'!$F$40,$AA226,IF($AA226='Control Panel'!$F$41,$AA226,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[215,"Ability to execute reports with an \"as of\" date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA227)=0,\"N\",IF(LEN($AA227)>1,\"Error -- Availability entered in an incorrect format\",IF($AA227='Control Panel'!$F$36,$AA227,IF($AA227='Control Panel'!$F$37,$AA227,IF($AA227='Control Panel'!$F$38,$AA227,IF($AA227='Control Panel'!$F$39,$AA227,IF($AA227='Control Panel'!$F$40,$AA227,IF($AA227='Control Panel'!$F$41,$AA227,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[216,"Ability to allow end users to directly print reports and inquiry screens to printer, without cumbersome use of a \"print queue\".","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA228)=0,\"N\",IF(LEN($AA228)>1,\"Error -- Availability entered in an incorrect format\",IF($AA228='Control Panel'!$F$36,$AA228,IF($AA228='Control Panel'!$F$37,$AA228,IF($AA228='Control Panel'!$F$38,$AA228,IF($AA228='Control Panel'!$F$39,$AA228,IF($AA228='Control Panel'!$F$40,$AA228,IF($AA228='Control Panel'!$F$41,$AA228,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[217,"Ability to allow search criteria on reports to be not-exact matches, partials, or similar (e.g., soundex).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA229)=0,\"N\",IF(LEN($AA229)>1,\"Error -- Availability entered in an incorrect format\",IF($AA229='Control Panel'!$F$36,$AA229,IF($AA229='Control Panel'!$F$37,$AA229,IF($AA229='Control Panel'!$F$38,$AA229,IF($AA229='Control Panel'!$F$39,$AA229,IF($AA229='Control Panel'!$F$40,$AA229,IF($AA229='Control Panel'!$F$41,$AA229,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[218,"Ability to provide system-wide search functionality for keyword search, across all master and transaction records, to assist with fulfilling Open Records Requests.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA230)=0,\"N\",IF(LEN($AA230)>1,\"Error -- Availability entered in an incorrect format\",IF($AA230='Control Panel'!$F$36,$AA230,IF($AA230='Control Panel'!$F$37,$AA230,IF($AA230='Control Panel'!$F$38,$AA230,IF($AA230='Control Panel'!$F$39,$AA230,IF($AA230='Control Panel'!$F$40,$AA230,IF($AA230='Control Panel'!$F$41,$AA230,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[219,"Ability for system to allow users to perform inquiries and searches by any field available.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA231)=0,\"N\",IF(LEN($AA231)>1,\"Error -- Availability entered in an incorrect format\",IF($AA231='Control Panel'!$F$36,$AA231,IF($AA231='Control Panel'!$F$37,$AA231,IF($AA231='Control Panel'!$F$38,$AA231,IF($AA231='Control Panel'!$F$39,$AA231,IF($AA231='Control Panel'!$F$40,$AA231,IF($AA231='Control Panel'!$F$41,$AA231,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[220,"Ability to reprint reports, checks, or bills with restart capability when reports, checks, or bills being printed are interrupted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA232)=0,\"N\",IF(LEN($AA232)>1,\"Error -- Availability entered in an incorrect format\",IF($AA232='Control Panel'!$F$36,$AA232,IF($AA232='Control Panel'!$F$37,$AA232,IF($AA232='Control Panel'!$F$38,$AA232,IF($AA232='Control Panel'!$F$39,$AA232,IF($AA232='Control Panel'!$F$40,$AA232,IF($AA232='Control Panel'!$F$41,$AA232,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[221,"Ability for the user to print all reports from their PC's using their choice of installed system printer(s).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA233)=0,\"N\",IF(LEN($AA233)>1,\"Error -- Availability entered in an incorrect format\",IF($AA233='Control Panel'!$F$36,$AA233,IF($AA233='Control Panel'!$F$37,$AA233,IF($AA233='Control Panel'!$F$38,$AA233,IF($AA233='Control Panel'!$F$39,$AA233,IF($AA233='Control Panel'!$F$40,$AA233,IF($AA233='Control Panel'!$F$41,$AA233,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[222,"Ability for system to provide report formats that are developed to maximize data available on a page while still being readable.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA234)=0,\"N\",IF(LEN($AA234)>1,\"Error -- Availability entered in an incorrect format\",IF($AA234='Control Panel'!$F$36,$AA234,IF($AA234='Control Panel'!$F$37,$AA234,IF($AA234='Control Panel'!$F$38,$AA234,IF($AA234='Control Panel'!$F$39,$AA234,IF($AA234='Control Panel'!$F$40,$AA234,IF($AA234='Control Panel'!$F$41,$AA234,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[223,"Ability to print Accounts Payable and Payroll checks to laser printers with signatures and MICR coding (with appropriate security measures in place).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA235)=0,\"N\",IF(LEN($AA235)>1,\"Error -- Availability entered in an incorrect format\",IF($AA235='Control Panel'!$F$36,$AA235,IF($AA235='Control Panel'!$F$37,$AA235,IF($AA235='Control Panel'!$F$38,$AA235,IF($AA235='Control Panel'!$F$39,$AA235,IF($AA235='Control Panel'!$F$40,$AA235,IF($AA235='Control Panel'!$F$41,$AA235,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[224,"Ability to allow formatted output to be matched to printer device characteristics without intervention by the user.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA236)=0,\"N\",IF(LEN($AA236)>1,\"Error -- Availability entered in an incorrect format\",IF($AA236='Control Panel'!$F$36,$AA236,IF($AA236='Control Panel'!$F$37,$AA236,IF($AA236='Control Panel'!$F$38,$AA236,IF($AA236='Control Panel'!$F$39,$AA236,IF($AA236='Control Panel'!$F$40,$AA236,IF($AA236='Control Panel'!$F$41,$AA236,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[225,"Ability to report/query on all user defined fields.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA237)=0,\"N\",IF(LEN($AA237)>1,\"Error -- Availability entered in an incorrect format\",IF($AA237='Control Panel'!$F$36,$AA237,IF($AA237='Control Panel'!$F$37,$AA237,IF($AA237='Control Panel'!$F$38,$AA237,IF($AA237='Control Panel'!$F$39,$AA237,IF($AA237='Control Panel'!$F$40,$AA237,IF($AA237='Control Panel'!$F$41,$AA237,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"General Ledger and Financial Re","index":13,"n_rows":179,"n_cols":29,"rows_kept":179,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A179)","v":167}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F58&\" - \"&'Control Panel'!E58","v":"4.13 - General Ledger and Financial Reporting"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated, integrated, in-house General Ledger system that will facilitate the City's ability to manage and report its financial affairs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to simultaneously comply with financial accounting and reporting standards in accordance with:","-",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"GAAP (Generally Accepted Accounting Principles)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"GASB (Governmental Accounting Standards Board) statements","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"CAFR (Comprehensive Annual Financial Reporting) requirements (i.e. government-wide and fund statements)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Cash basis of accounting","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Modified accrual basis of accounting","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Full accrual basis of accounting","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Option to allow accruals from AP system upon receipt of goods, with user approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to provide administrative tools for the following:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Data purge, based on time frame, items and security","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Archiving, per records retention requirements","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Access to archived data (easily)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to allow multiple fiscal years to be open (and have transactions processed against them) simultaneously.  This includes the ability to have related reversing entries automatically post to the new fiscal year (i.e. AP, inter-fund journals, accruals, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Chart of Accounts",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to generate chart of accounts based on sequential order of chart “segments” (i.e. fund, account, category, division, department, etc.) defined within the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Capability to classify accounting transactions by the following structures: fund, program, organization, project, activity, cost center, object class, and any other data elements needed to meet the data classification and/or reporting needs of the City.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability for user defined fields for supplemental information","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to modify and customize the chart of accounts structure with flexibility to define number of digits in segments and number of segments. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to establish rules to validate segments of the components of the Chart of Accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to have chart of account segment numbers that are alphanumeric .","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to expand chart of account segments at any point in time without re-entering/re-converting entire chart.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to provide options for account roll-up capabilities at any level of the chart of account segments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to associate user logins with an organization, or other segment within the chart, and only allow user edit only access to transactions and balances related to that user’s segment as defined by the chart.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to associate an account type (revenue, expense, fund balance, asset, liability, net assets, etc.) with each account when defining the chart of accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to support crosswalk from existing chart of accounts for data conversion purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to retain history on account segment combinations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to allow a particular Department to charge to functions in another fund with workflow approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to limit a Department to charge only against certain functions with workflow approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Account Information",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability for users to search for accounts by number or name (a portion, wild card, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to accommodate up to a 180-character transaction description.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to define master “account code shortcuts” (i.e. – abbreviated accounts) that cross-reference shortcut name to an account code.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to define master “account code cross reference” that cross-reference an old account string.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to allow the user to use synonym/account names to inquire on accounts (user specific names that relate to specific account codes).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to maintain a self balancing set of accounts for each fund including assets, liabilities, fund balance, expenditures and revenues including the ability to automatically close to fund balance (user defined) to open the new year. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to optionally configure budget control at the account level, in addition to the category level.- i.e. controlling at fund, program, series or GL level (account level) or requiring balanced entries for budgeted transfers or interdepartmental allocations (category level) as desired.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Achieve consistency between budget and accounting classifications (i.e., mapping) and ability to synchronize to other deliverables (i.e., CAFR, budget book, grant reporting) that may require a different mapping scheme/structure.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ledgers",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to maintain control account balances from subsidiary ledgers for revenue, expenditures (CY, Prior Year, Future Year), encumbrances (CY, Prior Year, Future Year), appropriation (CY, Prior Year, Future Year), balance sheet accounts (CY, Prior Year, Future Year).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to re-code encumbrances for new year rollover.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Fund Information",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to accommodate fund/encumbrance-based accounting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to reverse encumbrances in the period when they were established, if the period is not closed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to define a default set of posting codes for a fund.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to define the details of a fund including:  fiscal year, posting periods, valid posting date ranges, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to change how a specific fund rolls up in the index/segments. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Allocations",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to automatically allocate between specific accounts (or account groups) as defined by the user (e.g., for chargebacks).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to perform journal entry functionality to provide assistance in performing allocations, by a percentage or based on a separate allocation table.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to allocate certain expenditures with the same fund or from one fund and department to another (or several) fund(s) and department(s) using an expenditure reimbursement account (offset account) to avoid double counting expenditures for the entity as a whole.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Require receiving department approval for non budgeted allocations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to accommodate a suffix for “reporting units” beyond account (used for tracking projects or grants) and includes additional sub-projects or sub-grants.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to allow for flexible / configurable timing of posting of allocations based on work order business rules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to use the City's accounting classification structure to identify all segment information to support the cost accumulation and assignment process.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to support managerial cost accounting by providing the capability to measure and report the costs of each segment's output.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Provide an audit trail that traces the transaction from the original cost pool to the final cost object, and vice versa.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to establish/use multiple assignment methods, such as fixed fee, square footage, full-time equivalent (FTE).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to store non financial data in general ledger (statistical data), such as FTE counts, square footage etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to allocate direct and indirect costs differently.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Produce various allocation schedules prior to the financial closing for the period.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"System allows changing allocation schedule at any time during year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Automatically prepare a journal entry from each allocation schedule with proper authority.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Transaction Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to import General Ledger transactions from external data sources with validation rules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to set up security to have individual levels of authorization.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to either have transaction posting require authorization or be automatic based on module and user security.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"For purchasing (PO & Non PO), restrict GL use to only the expenditure accounts associated with purchasing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to limit the accounts eligible to be selected for posting revenue to the general ledger by individual user or by department (i.e., limiting access to post to cash).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to allow for transaction / batch approval prior to posting the transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to restrict posting transactions to inactivated accounts, funds, organizations, agencies with notification or error.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to retain all transactions for at least 7 years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to identify the sub-ledger source for transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to enter transactions and inquire of master file data in an interactive mode, providing an audit trail of each transaction.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to allow one-sided transactions with proper authority.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to debit one fund and credit another with the system generating an automated balancing entry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to attach files / images /user notes/emails, documents to a transaction within the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to enter text description next to each individual GL line item within the journal entry.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to prevent specific users from requesting budget transfers from other departments' budgets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Inter-Fund Accounting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to perform and track inter-fund transfers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to flag inter-fund entries for review and reconciliation of inter-fund receivables and payables.  System has the ability to automatically generate the required inter-fund transactions based on fund relationship definitions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Edits/Validations",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to add and maintain validation rules defined by City.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to apply all established validation rules during the data entry process, giving the user a warning but allowing them to save the transaction – for further review and edit / approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability for the system to alert user when an appropriation balance/control account does not equal total of expense budget or revenue budget transactions. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Journaling",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to process automated/recurring and manual journal entries.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to process system-generated transactions, such as automated accruals, closing entries, cost assignment transactions, and recurring payments with proper approval.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to establish unique journal entry numbering schemes specific to a department, separate from the main journal entry numbering scheme.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to establish, save and use journal entry templates that will allow users to easily create new journal entries using pre-saved journal entry details.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to have journal entry approval functionality include rejection abilities, comment abilities, response with attachments, and re-routing to originator for correction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to maintain Disaster Tracking information through quick setup of chart of accounts codes and by adding additional fields to journal transactions (quantities of materials, material types, equipment rates, equipment types).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to record recurring accruals and the related reversing journal entries in the next period or next year.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to warn the user (with the ability to override) at transaction entry if a cash balance creates a negative balance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to journal in batches.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to allow entries to unlimited accounts with one journal entry (one credit and multiple debits, multiple debits and multiple credits, etc.) with validation of all transactions being in balance. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to submit journals on hold (\"park\") for later review and release based on authorized security and other user-defined business rules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to make adjusting entries (with proper authority) that do not affect the GL but allow for necessary reclassifications for financial reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to create and approve journal vouchers via automated workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to route journal vouchers via workflow based on the type of journal, e.g., reversing entries.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to support journal vouchers with dollar amounts in excess of $999,999,999.99.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to delegate approvals to other authorized users, excluding the user who initiated the transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"User entry and query screens support validation of codes entered on the screen and assist users in determining correct codes if an invalid code is entered (e.g., entering a number displays the related account description; a drop down box/search can be used to find the appropriate account).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to process intra-governmental transactions and track intra-governmental balances related to state and federal agencies.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability for automated creation of appropriation units line, or zero budget revenue or expense lines when entering journal entries with appropriate security access.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Financial Audit Trail",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Provide for traceability of changes made to previously posted transactions (i.e. provide audit trails that identify document input, change, approval, and deletions by journal entry originator).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to track all workflow components. (i.e., creator, approver, attachments, date and time, status, changes).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Provide audit trails to trace transactions from source documents, original input, other systems, system-generated transactions, and internal assignment transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to drill down into fund/department/account/PO/expenditure/check issued/receipt detail.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Provide audit trails to trace source documents and transactions through successive levels of summarization to the financial statements and the reverse.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Provide audit trails to identify changes made to system parameters and tables that would affect the processing or reprocessing of any financial transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to select transactions for review based on user-defined criteria by type of transactions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Period End Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to establish a calendar of closing periods with user defined intervals.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability to archive “prior year history” at close of year to a separate archive database, but still be readily reportable.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to move prior year cancelled encumbrances to unencumbered fund balance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to move balance sheet accounts, unexpended available balances and unreleased encumbrances over to a new year. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability to suppress roll forward of appropriations and encumbrances at fund level, department level and/or the grant/project level based on user defined roll forward criteria.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to start processing against any open period in the new fiscal year prior to close of last fiscal year.  Retroactive transactions only to open periods are allowed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability for authorized users to reopen closed periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to provide year-end closing procedures that close-out revenues and expenditures/expenses, and carry forward the appropriate balances.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to support up to 16-month periods (i.e., to show adjusting journal entries for categories such as accruals, reclassifications for reporting purposes, etc.).  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to process journals in multiple months simultaneously and multiple fiscal years; and periods open are limited.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to drill down to employees level to see the hours and rates used to create the entry with proper authority.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to review and approve interface postings prior to posting to the general ledger.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to maintain the budget as compared to actual reporting, by fund, account, category, division and department (i.e. any segment) within the General Ledger module, regardless of whether the Budget module is implemented.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to enter and maintain the original budget, supplemental budgets and budget transfers into the General Ledger module, regardless of whether the Budget module is implemented.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability to define budget charges/ transfer approvals by segments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Ability to maintain unique security on payroll data elements in the General Ledger.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to perform timesheet capture to include additional field level tracking to identify usage / quantity and have a rate structure identified that could be used for cost allocation (i.e. FEMA equipment rates).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability to export balances with full account string.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to upload or download data using Excel or Access or any other format, or CSV.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability to upload multiple journals with one upload.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability to upload more than 1000 lines per upload.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Reporting and Inquiry",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to create financial reports for any set of dates, including overlapping fiscal years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to provide a financial system report writer that allows for custom report configurations to be saved for future use.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"Ability to generate a report on-demand that indicates those accounts with an abnormal balance as pre-defined by the user (e.g., asset with a credit balance).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to allow for departments to view revenue and expenditure activity against their accounts at any time.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to support cross-department and cross-fund account analysis.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability to prepare preliminary financial statements before period close.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability to summarize defined activities/functions across departments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Ability to run Historical General Ledger reporting across fiscal and calendar years with a minimum of current and two previous years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to populate trend information for user-defined activity and time periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Ability to produce reports using different sort sequences (i.e., cost center, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Ability for users to design reports and extract files for their specific requirements and to perform table look-ups and expansion of codes when needed to clarify the information contained within those reports.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Ability to provide an option to drill down into the transactional detail on each line of the financial reports for verification of accounting accuracy.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Ability to search chart of accounts for inactive accounts with no history (by user defined time period) / budget to permit batch deletion / inactivation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"Ability to generate a Trial Balance, by fund and fund rollup (detail and summary) by account. Description field should display full description for fund and account. Total should be generated for total assets and total liabilities & fund balance, revenue, expense and other financing sources and uses.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"Ability to create a General Ledger - Activity Report that is easy to read and understand.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Ability to create an Expense Summary by Expense Category and Expense Function for Selected Funds.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"Ability to create all required reports for production of the CAFR.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"To configure the system to only utilize modified accrual accounting in the governmental funds. At year end, a GASB 34 fund could be utilized for creation of the City CAFR government-wide statements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Ability to prepare Single Audit Report, such as Schedule of Expenditures of Federal Awards.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability to create an Overhead Rate Report, showing a rate that can be used for charge backs, grants, etc.  Rate is based on expenditures by department, location and/or service category.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability to create an Unencumbered Resources Report showing all unencumbered amounts within a given fund at a given point in time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Ability to generate a Journal Entry Listing that shows all journal entries input to the system by transaction type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Ability to provide dashboard tools to define / report on key metrics of financial information, specific to the various department heads.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability generate a report by ward (location).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Interest Allocation",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"An automated system posting to the specified GL  Cash account as the other side of a journal entry within the same fund. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Ability to track average daily cash balance by fund for user defined period.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to define interest apportionment requirements and create automatic allocation entry.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Data warehouse for financial data that is user query capable.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Grant Accounting","index":14,"n_rows":63,"n_cols":29,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A63)","v":51}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F59&\" - \"&'Control Panel'!E59","v":"4.14 - Grant Accounting"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To monitor grants in a timely and efficient manner.  To report on progress and performance of these various grants.  To provide a central data repository to track grant activity and provide the related information and perform required reporting.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Grant Set-Up",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to track multiple sources of grant funding.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to set-up and manage the following types of grants:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"In-Kind Match","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Federal","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"State","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Foundation","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Local match","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to have multi-level grant roll up.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to produce Single Audits for multiple organizations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to associate contracts with grants.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to create grant cycles that are different than the fiscal year.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Pre-Award Grant Activities",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to track grant applications status (e.g., in progress, submitted) and next steps (e.g., due dates).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to automate the resolution process for requesting and establishing a new grant via a highly configurable multi-step approval process workflow, and be able to view the status of the workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Grant Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to designate funds as multi-year or annually appropriated with separate closing procedures.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to set up milestones with due dates and notifications.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to notify designated staff (by grant) a defined number of days prior to expiration.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to provide drill down capabilities on budgets, cost estimates, actual.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Grant Activity",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to associate a grant number with a financial transaction even after the transaction has posted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to start spending before grant start date.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability during data entry, that if a source transaction is coded to an account that has been setup as part of a grant, the user is required to enter a grant number on the transaction.  An account may have multiple grants.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to designate funds as restricted (e.g., solicitations, donations and contributions).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to track employee labor/time spent on grant activities via integration with time and attendance module.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Grant Tracking",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to generate a notification based on effective/expiration dates for fixed term appointments/grant funded positions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to notify designated staff (by grant) a defined number of days prior to deadline for grant reporting submission.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to electronically notify on grant completion dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to track indirect costs.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to track and report on non-financial performance measures against a grant or sub-activity within a grant.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to establish system wide grant rules that may disallow the charging of expenditure to grants that have a closed or inactive status.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to accumulate and report on grant funded equipment costs by establishing equipment rate schedules (this is a non-cash transaction--just an allocation to the proper grant coding).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to accumulate grant activity costs during pre-award authority to a holding area, until the new grant is officially awarded.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Grant Reimbursements",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to create a billing / receivable for grant activity billed to funder based upon a user defined set of accumulated grant expenditures.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to configure a grant reimbursement request workflow.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"A system that alerts if spending is greater than what can be reimbursed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"A system that can track reimbursement by project/grants, especially when there are multiple grants for a single project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Interfaces / Integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to associate a grant number with the transaction, for all source transactions (including: requisitions, purchase orders, vouchers, invoices, contracts, cash receipts, work orders, general ledger transactions) to or from other modules within the system using the proper chart of account codes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to interface with State and Federal agencies for grant reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to attach images / electronic documents to the grant record in the master file.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"System provides an executive level dashboard to track real-time status of grant activity with graphical representation of information through charts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to report all expenses (including salaries) to match grant revenues (for HUD).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to create reports in compliance with Single Audit Act.  Indicates State, Federal and pass-through projects.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to complete grant reporting requirements in grant specific formats.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to produce fiscal monitoring/audits reports/requirements.  Vendors please specify any limitations in the comments field.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to create Inspection Report, presenting the results of inspector site visits to evaluate performance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

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[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A150)","v":138}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F60&\" - \"&'Control Panel'!E60","v":"4.15 - Human Resources Core and Position Control"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system for efficient management of online employee records, preparation of reports, automated Human Resource and Benefit Administration services, routing and approval of all transactions, and efficient control of department personnel costs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to perform both payroll and personnel functions from a single database with automatic update of information in both systems from a single transaction and Time and Attendance.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to integrate position request with Budget module for development of personnel budget.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability for users to view/display employee records without allowing any changes to the records during payroll processing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"System allows for attachment of electronic documents (documents, spreadsheets, images, PDF's, emails saved to HTML, etc.). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to transfer electronic documents from applicant record to employee record upon hiring.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to schedule appointments (exams, oral boards, interviews, physicals, etc.) through workflows","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Dashboard of common measurements / defined reports on a YTD and defined reporting period with drill down capabilities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to route notices to all appropriate departments (benefits, payroll, training, IT, etc.) when an employee is terminated in the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to electronically route personnel action forms from end-users/departments to multiple individuals for approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to tie required approvals to levels in the organizational chart.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to set security levels by specific screens or fields.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to notify specific departments/email boxes for terminations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to track employee disciplines including all levels.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to track specific requirements to a job (i.e.., required level of background check/health screen, licensures, degrees, physical work requirements, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to identify if a position manages staff and how many they manage.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to track internal equity both by employee and position.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to look at external competiveness or market alignment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to manage salary range/salary structure.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to do a regression analysis.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to do level setting and job slotting.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Position Control, Classification & Tracking",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to have unique identifier for each position and job.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to handle several types of position classifications, including part time, full, temp part / full time, seasonal, elected, civil service, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability for system to track allocation of hours for each position.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to make classification changes automatically across all positions in the classification.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to have system warnings or prevent users from entering inconsistent class characteristics. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to alternately fill and track a budgeted position (e.g., hiring into a position a lower classification than the one currently approved).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to report on salary savings from an alternately filled position. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to create, view, inquire and report on all data fields. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to perform online approval routing for new positions or changes to positions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to maintain history of creations, promotions, changes and abolishment's - to coding, position attributes (e.g., end dates), title, pay range assignments, definitions, minimum qualifications.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to associate an employee with a position or multiple positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to calculate and monitor employee turnover rates by job classification, department, and other user-defined criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to create Head Count Reports.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to maintain Position Control history.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to manage workforce planning by development of future positions and association of class and comp structures for financial forecasting (e.g., Reduction in Force) - allow for modeling of the new organization, provide org charts and provide multiple versions of the model","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to maintain a history of classification codes and cross-walk to new classification codes (codes should have relevant relationships that indicate classification characteristics and relate to SOC if reassigned).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to report salary change history by multiple criteria, including employee, job, employee levels, and position.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to incorporate pay grades/steps and pay ranges into system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to flag classifications (positions) that will not be filled, allow for deletion of positions but retain the history at the City and employee level. (retired person leaving a position that will no longer be filled.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to track time in job (including if job changes and position control number does not) .","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to track time in position.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to notify appropriate users of upcoming employee step increases based upon time in job. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to track positions based upon the type of position characteristic (i.e. limited term, non-budgeted, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to tie an alternatively filled position to the related budgeted position.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to assign multiple employees to a single job with appropriate approvals.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to administer grant funded positions and track the appropriate end date for the position ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to distinguish between funded (budgeted) and non-funded (non-budgeted) positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Full point in time support for all \"common table\" entries tracking start and end dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to support \"cascading\" of class characteristics to reduce data entry errors.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"System must support reporting of all available historical data including all relevant organizational relationships from other data sources.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to graphically display reporting relationships.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to assign a union code at position or at position and department level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to track and maintain at the position level each of the following fields:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"       Associated job","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"       Full-time equivalents (FTEs)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"       Department","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"       Division","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"       Scheduled hours (bi-weekly)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"       Funding status for the budget","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"       Authorized/Unauthorized ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Filled/Not filled","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"       Other user-defined fields related to position level","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Personnel Administration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to maintain the current status and chronological history of all employees and allow comprehensive searching/sorting/reporting, of employee information","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to easily track and edit organizational structures and reporting relationships.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to track multiple hire dates including original hire, position hire and benefit date.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to track additional dates including seniority.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to track seniority on an hours basis.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to report on all employee and non-employee (i.e., vendors, contractors) data for workforce planning/management purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to auto-generate unique employee id number for all employees with no duplicate id numbers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"System provides an \"Employee Communications\" log which can be used by HR staff to log conversations with employees related to various aspects of their employment; log is easily visible from the main electronic employee record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to grant review rights and set security levels on active/terminated/retired employee history.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to track the same information for employees, regardless of temporary or regular status.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"System allows for employee building access assignments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"System provides functionality to manage assignment of other organization materials (e.g. security ID badges/key fobs, fire extinguishers, AED, vehicles, IT resources, etc.) to employees, including tracking of historical assignments and retrieval of assignments upon termination.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to submit future personnel/payroll actions, e.g., be able to submit April, May, June actions at the time the actions are known rather than waiting until effective date.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to track multiple alternate rates of pay for an employee.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to track and maintain history on temporary position and pay rate reassignment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to enter/key more than one personnel action at a time (e.g. a supervisor sends a list of all their employee's salary increases - system has a panel where all can be entered at once).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to track reemployment eligibility.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to assign only one employee identification number per employee regardless of the number of positions held.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to enter one employee in multiple positions with multiple job titles, pay rates, classifications, cost centers, etc. during the same pay cycle without the need for manual journal entries; show cross reference in payroll register.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to flag terminated employees who are ineligible for rehire.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to automatically give cost of living increases based on the base salary.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability for system to automatically update the pay grades/steps.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to produce mass changes by employee group using percentages or flat rates with effective dates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to track supervisor relationships on the employee level.  When positions are moved, there should be system defaults established to move/assign supervisors automatically so no employee is in the system without a supervisor. If employee relationships are changed, they need to be routed for additional approval so that the supervisors are aware. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Allow for a Social Media component for interaction with employee.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Point in Time capability to properly incorporate these changes.  (i.e., a termination at the end of the month leaves the employee as an Active employee until then, particularly in displaying that status via employee self service.)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to move from active employee to retiree with automatic reporting to 3rd parties.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to end date an employee from one position without terminating the entire employee record.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Compliance Tracking & Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to track and report all necessary elements for compliance with the following laws:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Equal Employment Opportunity (EEO 4) - all categories including ADEA (Age Discrimination and Employment Act) and any other data fields needed record Standard Occupational Classification (SOC) codes and EEO 4 classifications and functions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"COBRA","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Workers Comp","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"FMLA Tracking ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"INS - immigration laws including fields for tracking I-9 documents verified","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Veterans ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Disabilities (ADA)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Accommodations - free form text field for accommodations provided","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Fair Labor Standards (FLSA) status by position for all positions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Unemployment claims","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Child Labor","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Federal Transportation Administration (FTA) ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Approved exceptions to Fair Labor Standards (FLSA) status for all positions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Off boarding",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to track exit activities, including return of City material assignments, exit interview results, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Vendor provides software updates to maintain compliance with all applicable Federal and State laws related to HR tracking and management","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Employee Relations",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to track all employee grievances and complaints, including status.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to track all employee corrective actions, including level of discipline.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to generate user defined reports on grievance and complaint information.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to track grievances and complaints by department, employee and type / class.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Ability to track and generate reports on all types of employee incidents, including work related injuries and accidents, and attach related documents and manager notes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Interfaces",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to interface with the City's ESS  capability","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability to extract any information from the system (data or tables) and export to other systems in, minimally, CSV format.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to interface with benefit providers (i.e., retirement plan, health providers, etc.) [Utilize electronic data interface (834 carrier feeds)]","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to identify in MS Outlook employees by groups to allow for sending of mass communications.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to create a Promotion/Demotion/Transfer Report, by EEO 4 classification and department.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to create a Seniority Listing Report which is system calculated and considers seniority adjustments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to create an EEO 4 report.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to create CDL background check forms.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to electronically route personnel action forms from end-users/departments to multiple individuals for approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to purge/inactivate extra hires/special appointment hires after a certain user-defined period of no activity.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to route pending job reclassification notifications including ability for supervisor to respond with approval.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability to automatically notify employees directly impacted by the class spec changes as needed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Ability to create and route automated notices to supervisors, on a standardized schedule, of individuals who have not reached their minimum annual training hours.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to set training hours required by employee and/or job class.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Automated notice to human resources of employees who have been paid under a leave code.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to inquire and report on where routed approvals are in the queue (whose inbox the forms are in and how long they have been there).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Security",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability to manage security at a field and or screen level by employee group, level, or department.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to report an audit record for any field changes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Inventory Management","index":16,"n_rows":117,"n_cols":29,"rows_kept":117,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A117)","v":105}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F61&\" - \"&'Control Panel'!E61","v":"4.16 - Inventory Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To support multiple inventory locations and provide master file information on all equipment and supplies for purchasing, tracking, and disbursement to multiple departments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Inventory Master Record",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to support multiple inventory numbering schemes in a single system. ","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to cross-reference the above-mentioned numbering scheme to vendor and vendor part number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to support user defined numbering schemes. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to support multiple inventory locations. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to provide for maintenance of the following data elements for all inventory items.  Inquiry and reporting on inventory items can be based on any of the following fields:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Alternate Item Number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Audit Priority for continuous inventory (A,B,C)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Average Cost","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Bin Number/Shelf number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Charge to Job/Account","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Classification","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Current Cost (last price paid)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Current Cost Date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Custodian/Assigned to","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Date Issued","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Date Item Entered Inventory","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Date Item Ordered","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Economic Order Quantity","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Employee Name and Number Ordering Item(s)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Emergency Item?","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Expiration Date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"General Ledger Account Number (including Project/Grant)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Inventory Item Location","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Inventory Item Number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Issue Tracking","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Issued By ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Issued To","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Item Commodity","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Item Description","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Latest Quantity Received","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Manufacturer Name","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Manufacturer Part Number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Month-to-Date Receipts","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Most Recent Purchase Order Number","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Multiple Vendor Numbers","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ordering Account Number","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Overhead Rate","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Quantity Available","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Quantity on Hand","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Quantity on Order","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Quantity Reserved","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Received By","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Received Date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Reorder Point (maximum/minimum) and Replenishment Quantity","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Reserved By (multiple departments)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Total Value of Quantity on Hand","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Type (each, dozen, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Units of Measure for Issue","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Units of Measure for Purchase","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Vendor Part Number (as cross reference)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Warehouse Identifier","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Year-to-Date Receipts","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Multiple additional user defined fields (please identify any limitations as to how many fields the system can support.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to have fields automatically fill if keyed information is redundant.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to accommodate alpha numeric commodity and sub-commodity codes, consistent with universal NIGP commodity codes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to notify appropriate users when inventory levels have reached the reorder point.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ordering / Reordering",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to prepare requisitions for stock replenishment (integration with purchasing).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to process back orders.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Inventory Withdrawal",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to support the development of a catalogue of inventory available to internal customers (including both regular and surplus inventory).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability for internal customers to place on-line orders. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to remove materials or parts from inventory based on work order requirements.  System is updated automatically when  parts are issued to work orders.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to handle multiple inventory locations and prioritize them for stock picking purposes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to provide a surplus “excess or obsolete” function to withdraw inventory, posting to a separate GL account.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to restrict inventory access to those items / locations the user is authorized for.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Receiving",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to print barcode labels with user defined data relating to the inventory item. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to process receipts at multiple receiving locations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to support barcoding.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to support RFID (Radiofrequency Identification).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Inventory Adjustments/Auditing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability for authorized users to perform inventory level adjustments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to create a cycle count report without freezing inventory.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Costing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to automatically calculate weighted average, FIFO, LIFO, etc. cost of inventory items when stock contains items at multiple prices.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to apply an overhead rate to the item cost for an inventory item.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Interfaces",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to interface with the purchasing module ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to import and export data from Excel and Access Databases.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Tracking & Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to track control substances, medicines, and kits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to track date and quantity of items purchased.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to provide access to inventory transactions (receipt, issues, and adjustments) and status.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to generate inventory reports on an ad-hoc or systematic basis.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to support reporting by multiple inventory/warehouse locations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to report on vendor activity, by item, date, or value.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to create a vendor/Item Cross Reference Report.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to produce an ABC Inventory Analysis.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to generate a price list for each item.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to create a report of Recommended Orders, for all or user-selected items below reorder point, including:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Maximum and Minimum Reorder Points","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Date of Last Purchase","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Year-to-Date Issuances","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Year-to-Date Receipts","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to generate a Back Order Status report, of all items currently on back order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to generate a Receiving Report, with each item by date or vendor or P.O.#.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to create a Material Usage Report, including value and quantities by account, department, division, vehicle, part number, or program for a specified time period.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to notify system user of inactivity of inventory items for user specified time.   ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to report on current inventories and historical usage to be used in capacity planning.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to identify available funds by inventory commodity.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to require the validation of funds prior to release of requisition orders or purchase requests for inventory items.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to support for physical verification of inventory balances by location and type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to record changes in physical condition (i.e. excellent, good, fair, or poor), quantities, etc., based on the results of physical inventory verifications.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Investment Management","index":17,"n_rows":41,"n_cols":29,"rows_kept":41,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A41)","v":29}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F62&\" - \"&'Control Panel'!E62","v":"4.17 - Investment Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To implement a system to provide functionality for the tracking, reporting and management of the City's investment accounts. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Ability to track pooled investments.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to track gains, losses and maturities.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to maintain a database of negotiable instruments held for safekeeping.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to manage agreements and track letters of credit, performance bonds and cash deposits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to flag performance bonds and cash deposits to indicate debt offset.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to associate draw bill/refund relationship.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to track due dates with notifications (i.e. Maturities).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to tie 'letter of credit' system to accounts payable for cash deposit release.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to integrate Investment Management activities into general ledger directly.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to perform interest projections based on user specifications.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to provide detailed projected yield and maturity analysis tools.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to assign and track an investment that is associated with one or more funds.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to target investment earnings to another fund.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to set up a fund as non-interest bearing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to track fund balances for distribution of interest.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to record an estimated interest rate for pooled investments for the month.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to allocate interest earnings (including negative interest) and unrealized gains/losses based on average balances calculated from user defined to/from dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to track interest receivable by fund/org.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to track FMV balances on a fund/org level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to track a pool of collateral for sweep repurchase agreements and CD's.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to record investment calls and partial calls.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to create user defined portfolios.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to calculate amortization/accretion utilizing a user defined method (i.e., straight line, constant yield, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to calculate multiple yields (e.g. yields based on industry standards).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to perform and print investment compliance review (comparing the portfolio to the policy) based on user-defined parameters.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to track each fund's share of the investment portfolio.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to utilize reminders/flags.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to interface with the City's financial institutions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to abide by the State of Missouri's investment laws for governments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Learning Management","index":18,"n_rows":73,"n_cols":29,"rows_kept":73,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A73)","v":61}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F63&\" - \"&'Control Panel'!E63","v":"4.18 - Learning Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system for delivering courses, and efficient management of online employee records, preparation of reports; track all required courses for on-boarding and ongoing employee and professional development. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Training Management & Administration",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to automatically move waitlisted \"learners\" to enroll status if cancellation based on prioritization. ","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to notify an employee (including email notification) and the employee's manager when an employee is enrolled in a training course.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to track all training (external training, web-based training, videos, City and non-City) and completion with deadlines. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to support training course registration, cancellation, wait listing online.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability for \"learners\" to indicate their interest in courses, and to be notified when courses become available.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to track verification of completion of non-City training courses.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to scan/maintain course evaluations and attach to course record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to automatically update \"learner\" records for attendance in a class -- including completed, cancellations, no shows, late cancellations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to categorize training by various job categories (i.e., management, supervisory, professional, technical, clerical).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to subcategorize training within job categories by required, mandated, strongly encouraged and optional, by person, by position, by department, by division, by organizational unit, and license types.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to subcategorize training by training type - i.e. computer, management, communication, financial, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to flag a class as a requirement for various certificate programs (e.g. CDL, ESDP or ICMA), position, and/or department.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to establish flags for mandatory training renewal based on learner's previous completion date. (certifications, refresher training, mandatory retraining.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability for routing all types of training requests to manager for approval.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to record training time completed for courses, classes, and seminars.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to provide edits/warnings if \"learner\" tries to enroll in a class already taken.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to view/print training by topic, department, employee and job category.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to view/print a report indicating those \"learners\" who have received training and those scheduled for future training classes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to capture, track, workflow, approve, inquire and report on employee requests for travel and / or external training, including tracking of projected and actual training and travel cost.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability for approved travel / training requests to be printed. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to select specific \"learners\" and view/print individual training profiles, for individuals, department, division, org unit, supervisor, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to view/print a training calendar by course name, job category, for individuals, department division, org unit, supervisor, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to view/print number of training hours completed within a specified date range by individual, by department, by division, by organizational unit and supervisor.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to view/print a roster of class attendees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to send calendar appointments (e.g., to Outlook calendar) when \"learner\" enrolls in training.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to attach documents and links to notifications (i.e., prework). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to generate flexible training notification messages -- (i.e., enrollment, waitlist, participant cancellations, course cancellations, course changes, course reminder, mandatory training, mandatory refresher training, etc.)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to view/print a list of available training programs and prerequisites to the individual programs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to view/print a list of \"learners\" who have or have not taken a specific class based on additional user defined criteria.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to scan/attach and view/print Certificates of Completion (Training Administrator and Learner).  Certificates of Completion can be stored in PDF, jpeg, Microsoft Office Suite, and other formats.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to report on \"learners\" who are due/overdue for mandatory training.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability of \"learners\" to query system to determine available courses. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to report by \"learner\", department, division, organizational unit, supervisor(s)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to report summary of all training provided, \"learner\" attendance, training hours, and other data fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to enforce prerequisites, i.e., don't allow an individual to sign up for a course unless prerequisites have been met. Provide an override capability.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to restrict courses by job type (i.e. only supervisor can enroll for supervisory courses)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to query courses by skills.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to establish curriculum, i.e., tie several courses to a specific curriculum. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"System enables employee to browse available training opportunities.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"System enables employee to review their attendance history for an event or training course.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"System enables employee to appraise evaluate attended courses or events via web.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to track assigned trainer for each course.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to track evaluation scores for each trainer. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Skills Tracking or Competency Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to track competencies, skills, and proficiency levels for skills, both imported from popular libraries, and created/input into system.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to track employee interest in promotional opportunities.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability for employees and supervisors to assess proficiency levels attained on skills. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to associate learning opportunities (e.g., on the job experience, or specific courses) to skills development.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to show/report on employee assessment of skills compared to supervisor assessment of skills to identify \"gaps\". ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Certifications / Licenses",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to enter, maintain,  record, and flag yearly training requirements and certifications, including expiration dates, as needed to keep professional licenses on a \"learner\" basis. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to flag employees and supervisors who have not taken their annual training.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to track licenses, certifications, and continuing education units.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Employee Onboarding",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to define and establish a listing of onboarding activities for the City, and track onboarding progress against them for each employee hire, including extra hires.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to define and establish electronic forms and workflows that need to be completed for onboarding activities, which populate the appropriate HR and payroll information.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to provide web based (whether cloud or on premise) user interface for new hire prior to actual hiring to allow for onboarding process. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to create different onboarding workflows based on the new hire's employment classification and/or union. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to track training by instructor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to import training records into the system from access or excel.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Miscellaneous Billing and Accou","index":19,"n_rows":114,"n_cols":29,"rows_kept":114,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A114)","v":102}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F64&\" - \"&'Control Panel'!E64","v":"4.19 - Miscellaneous Billing and Accounts Receivable"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide for fully integrated billing, collection and tracking of all City-wide receivables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Customer Management",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability for system to generate customer ID numbers and link ID to master name.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to split or combine customer accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to review a customer's billing/transaction history at a summary level and be able to drill down and select a bill or transaction item to view in detail.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"System blocks postings to an inactive account.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to block customer account for payment and provide a notification/warning (e.g., to notify the clerk/customer that customer must pay in cash).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to establish effective and end dates for managing all customer flags.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Accepts overpayments and stores a credit balance in the appropriate account/customer record, including the appropriate accounting entry based on City defined accounts (i.e., suspense accounts), based on Business Unit.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to process refund against customer credit balance from overpayment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to set a minimum credit balance for refunds.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to apply overpayment amounts to other invoices for that customer with proper authorization.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"System to warn of customer overpayment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to support eGovernment customer self-service function, whereby each customer has the ability to access customer account level information, including viewing their invoices, payments, a statement, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to see all outstanding receivables on a customer's account across all implemented ERP modules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"AR account open item management .","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to accept a payment and apply to billings on user defined bill types.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to report customers that have had no activity as of a user specified date, so that the customer can be archived from the system and option to reactivate.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Miscellaneous Billing and Invoicing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to support recurring billing functions allowing the user to establish effective date and frequency of recurring billing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to upload charges from an Excel spreadsheet to create an invoice.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to invoice internal departments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to bill a minimum billing amount based on bill type (e.g., for installment agreements).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to select the \"remit to\" address on the invoice from a list of centrally approved/managed addresses.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to establish a series of department specific bill types for various charges.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to establish bill types and rate tables and schedules for each with the ability for authorized users to change these default rates on invoices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to accommodate various bill calculation methods using rate tables (e.g., flat rate, unit charge, flat rate plus a unit charge, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability for a particular bill type to be configured to require the association of that bill to a parcel number or other user defined field (e.g., unique identifiers for interface transactions).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability for the system to automatically apply penalties and interest based upon system-defined rules and/or criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to enter payment with an effective (posting) date for payment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability for user to define an invoice format specific to each bill type without programming intervention required.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability for the bill print formatting features to be enabled by forms design tools, not performed through mail merge.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to print invoices in a specified order such as customer number, customer name, invoice number, zip code etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to establish installment payment schedules (including over multiple years) and take partial payments, including applying interest to outstanding amounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to automatically generate separate GL batches when processing invoices, payments, adjustments, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Produce standard, City-wide, bill type, and business-unit aging reports, past due reports, account statuses, and collections statuses.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to send an \"estimate/deposit\" (should not be labeled as an invoice, should be labeled as an \"estimate/deposit\").","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to establish user-defined receivable types using code tables.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to input billing information at the departmental level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to generate a credit memo/adjustments to specific invoices or to a group of invoices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to manage return payments on customer accounts (i.e., record payment reversals for NSF checks).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to import/export invoice line item information from/to external data sources (i.e., Excel) into a working (not yet printed/posted) invoice.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to barcode invoices and have receipting scanners identify the customer account/invoice for applying payments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to establish payment terms (# days until due) based on bill type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to allow one-time invoices (i.e., one-time customers for miscellaneous sales).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to credit each line item on an invoice to multiple revenue accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to reprint billings/invoices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to develop invoices with multiple pages of detail with the option to summarize the charges onto one line item with an attachment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to specify due dates for bills, based on type of bill or billing frequency, such as 30 days from the printing or mailing date or other user-defined criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to e-mail an invoice versus printing and mailing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to specify invoice numbering schemes specific to each bill type (i.e., alphanumeric).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Late Charges/ Interest/Penalty",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to automatically calculate interest and penalties on a delinquent bill based on bill type with user defined rules (e.g. billing date, first day of month, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to establish late charges and penalties as a percentage of overdue amount, a flat penalty, a daily penalty, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to establish late charges with user definable frequency as to when late charges are applied (I.e. daily, weekly, monthly, quarterly, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to waive penalty for an individual customer or invoice with proper authorization.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Statement Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Produce customer reconciliation statements showing beginning balance, charges, credits and payments, and a new outstanding balance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to generate one statement for all bill types being billed to same customer.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to support late notice statement processing with \"configurable\" language based on the aging results.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to print statements with zero balances if there was any activity for the month.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to print statement with zero balances on request if there was no activity for the month.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Receivables Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability for the system to be configured to allow decentralized entry, work flowed to central authorized users for review of any and all remotely entered information for accuracy before final posting to the General Ledger and Accounts Receivable.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to identify on an unpaid invoice on the customer record, if an item is \"in Collections\" or \"Sent to Legal.\"","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to assign an unpaid invoice to Central Collections with proper authorization (e.g., via a user-defined field on the invoice record, not the customer record).  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to identify on an invoice on the customer record, if an item is being disputed.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to have an approval process where a request is routed through a workflow including approval of a write off or adjustment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to attach documents.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to set security rights for viewing attachments, such as limiting only designated users access to HIPAA sensitive information (e.g., inmate billings).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"System must provide the ability to compile delinquent receivables for:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Transfer/export to a collection agency","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Write-off the balance","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Adjustment of the balance","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"When invoices are transferred to a collection agency, the system has the ability to automatically post these to a different AR account in GL.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to generate notices for mailing to customers resulting from NSF checks that includes a returned check fee.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Payment Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"System allows for the import of electronic payment files from various sources (bank, credit card merchants, state agencies, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to automatically match incoming cash receipts to corresponding billing/invoice.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to override automatic matching for incoming cash receipts in order to split the application of payments to multiple invoices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to clear over/under payments to cash over /short account with threshold based on City policy, restricting who has access to change thresholds within the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to receive ACH payments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to e-mail a receipt of payment for credit card transactions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to pull reports on any user defined and general customer information fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to create and save report variants.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to report based on user defined period-to-date; summary or detail.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to export reports to Excel, Word and other common third party software.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to create A/R reports for user selected GL accounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to accumulate and print an Aged Receivable Report for all past-due accounts of 30, 60, 90, 120, 120+ days as of a user-specified date.  The detailed information on customer number, type of bill, and the unpaid amounts will be printed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to create a Daily Cash Receipts and Adjustments Journal, including General Ledger account totals and billing/cash receipts code totals.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to create a Delinquency Report listing all delinquent accounts, amounts past due, and penalty/interest charges.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to create a Transaction Report, listing details on each payment collected by terminal, with options for specifying an output sequence, bill type, date range, and/or transaction type.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to create Accounts Receivable Aging Reports that details transaction aging's and is specific to each department and can be run with an “as of” date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to create an Account Master File Listing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to create an Installment Pay Report showing beginning balance, payment dates (for all payments made) and balance due.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to create an Invoice Register. Listing details on each invoice generated, by user or department, with options for specifying an output sequence, bill type, date range, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to create Billing Registers, produced at the end of each billing cycle sorted on user-defined criteria.  Report includes name, location address, current period charges by service, date billed, due date, readings, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to create Customer Bills, sequenced by type, date, receipted amount, and partial or entire payment,  account number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to create Mailing List/Labels for sending correspondence, such as Late Payment notices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to create a report showing Bills and Transactions Purged for all types, or for specific types of bills, with a zero balance; the date paid, canceled, etc., must be included.  The report can be generated for a user-specified date range.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to create an Account Detail Report, showing all transactions posted to an account in the General Ledger.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to produce a write-off report which includes information from both miscellaneous billing and external departments ' receivables systems. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Payroll","index":20,"n_rows":375,"n_cols":29,"rows_kept":375,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A375)","v":363}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F65&\" - \"&'Control Panel'!E65","v":"4.20 - Payroll"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system to efficiently and effectively support the timely processing of pay and deduction information, employee records and facilitate the preparation of paychecks and reports.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Functional Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to support and control audit processes for all functions and at the screen or field level. ","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to create or change employee records (wages, deductions, etc.) in the past, present, and future time periods. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to automatically recalculate payroll in current period based on the updates to the employee records in prior periods. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Payroll system should be date driven (start date, end date, etc.) for future flexibility (changes in rates, wage types, calculations, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability for system to calculate payroll for mid pay period personnel actions. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to prorate employee pay calculation based on FTE. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"System provides all mandated State and Federal payroll reports, and includes updates with the standard software maintenance agreement.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to perform supplemental payroll processing to support tax reporting requirements and perform year-end processing and quarterly tax adjustments. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to set different worker's comp rates for the different types of job classifications or type of job  (i.e. Safety vs Non-Safety employees)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to interface with a third party vendor who handles our WC claims and payments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to adjust all accumulated totals that are affected by an adjustment (e.g., FICA-subject wages, taxes, benefits, arrears, fringes, and retirement).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to match every payment and adjustment with the pay period where the adjustment applies.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to pay employees every other week but have the choice of producing vendor checks (i.e. Fed'l, state, insurances, etc.)  on the same cycle or monthly.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to change position, pay rate, wages, deductions, and job class mid-pay cycle.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to generate multiple checks for an employee within a single pay cycle.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to provide extensive audit trails of payroll transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to pay employees with hourly rate and biweekly salary in same payroll cycle.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to perform both payroll and personnel functions from a single database with automatic update of information in both systems from a single transaction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to maintain salary information for terminated employees for a user-defined time interval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to provide multiple loans to employees and inquire and report on the loan and any payments made against those loans","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to automate deductions for payment plans (employee overpayments and buybacks) and report on the amounts outstanding.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to automatically stop deductions when employee overpayments are fully re-paid.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to have multiple deductions for different payment plans for one employee.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to account for taxability of deductions based on taxability of overpayments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to view/print a report to document deductions not taken even though scheduled.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to calculate and pay longevity on each eligible employee's regular pay","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to make payments to employees above their regular pay and define these payments as taxable/non-taxable, FLSA/non-FLSA, or Pensionable/non-pensionable.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to make adjustments (deductions) to employees' regular pay and define them as taxable/non-taxable, FLSA/non-FLSA, or Pensionable/non-pensionable.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to track base pay (per contract hourly pay) and premium pays (i.e. shift differential, longevity, overtime, etc.) separately and list all of these earnings separately on the check stub, with complete names/descriptions for each category.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to send appropriate electronic notifications to HR/Payroll Personnel when important payroll functions have occurred (checks printed, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability for end-users to submit changes to payroll via an automated workflow (i.e. changes to W4, bank details, self-service functionality).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability for employee to donate leave to individual through Appropriate workflow.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to override and adjust balance in bank, for leave accruals based on union contracts, ability to maintain varying levels of accruals, depending on previous year hours worked or other service calculations, regardless of when employees are hired or transferred (e.g., mid-pay period or mid fiscal year).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to grant time according to various rules i.e. at time of hire, at 6 months etc.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to grant time to seasonal employee when they return dependent upon prior year work hours. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Employee Set-up and Maintenance",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to easily define and classify employees in variety of ways. Examples of this would include any combination active, terminated, inactive, on-call, seasonal, permanent, temporary term, intermittent, full-time, part-time, per performance, elected, exempt, non-exempt, probationary, and user-defined other.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to classify an employee as Medicare only, both Social Security and Medicare or exempt from both Social Security and Medicare.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"System must provide the ability to safeguard against using duplicate Social Security Numbers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to display employee information without displaying the SSN.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to enter multiple location codes per employee, such as work location, paycheck location (for distribution purposes), etc.. And the flexibility to change the locations by the Department as often as needed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to systematically run payroll verification.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Deductions and Contributions",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to track and query the following information:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Basic and additional life insurance (i.e. supplemental, double-supplemental, dependent)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Charitable contributions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Credit union (or other banking facility)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Deductions for City Liabilities (i.e. Pension Obligation Bond, Retiree Health)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Deductions with a future effective date(s)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Deferred compensation (457)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Dependent coverage (single +1, family)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Eligibility  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Federal, state, FICA, Medicare taxes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Flexible spending/cafeteria plan (health and dependent care)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Multiple Garnishment Types including: ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Child Support","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Federal/State Levies","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Creditor","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Bankruptcy","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Other user defined","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Multiple garnishment types as defined above applied across multiple states (i.e. Child Support)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Uniquely identified deductions for an employee or group of employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Unlimited number of deductions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to track Hours/Earns for Pensionable Earns and Pension Contribution.  To be able to set differently depending on EE hire date or Union Code","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to specify, by pay/deduction code:","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Which codes apply to which employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Which are for retroactive pays.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Which deductions apply by pay period and employee/bargaining group.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Deductions with begin and stop dates for such items as:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Recurring deductions","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Minimum/maximum percentage of earnings amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Minimum/maximum fixed dollar value","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Priority","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Frequency for withholding","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to establish multiple deferred compensation (457) matching rules, allowing for City match based on employee contribution level","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to allow for leave without pay with the ability to continue employer paid deductions (FMLA, Injury Pay - Safety).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to provide mass update capabilities on payroll tables.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to set-up arrears rules by deduction type.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to allow the selection of the method of computing employee and employer contribution amounts based on the following:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Flat dollar amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Percentage of the total contribution amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Amount per hour worked","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Percent of earnings","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to produce audits of employee deductions for the purpose of detecting the absence of a required deduction or the existence of an unauthorized deduction.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to determine if a deduction should be applied to a particular payment based on such criteria as earnings type, effective dates, and employee group restrictions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to determine if earnings are sufficient to withhold a deduction, including the ability to turn off/on arrears calculations when no deduction is taken. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to accumulate totals per employee deduction for the following employee and employer contribution amounts:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Current period wage period","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Month-to-date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Quarter-to-date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Year-to-date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Fiscal-to-date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Life-to-date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to process special supplemental deductions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to calculate a single ER percentage contribution to pension plans.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to calculate a multiple ER percentage contribution to pension plans.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to assign employee retirement contribution rates based on State/City plans. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to set up deduction with different taxability for Income taxes, Social Security and Medicare taxes (for example deferred comp, section 125 plan earnings).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to do a monthly accumulation of insurance premiums for reconciliation to insurance providers' invoice file. Provide for method of comparison.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to calculate and deduct life insurance, short-term and long-term disability premiums each pay period for all employees based on gross wages and employee's age.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to generate automatic G/L journal entry for all deductions each pay period; Ability to produce GL for entire payroll not just deductions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to add unlimited number of user-defined deductions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to auto adjust all deductions at termination","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to set up deductions as pre-tax and post-tax","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability for the system to automatically select proper taxability based on deduction type (for example Dependent Life should be post-tax). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability for the system to automatically select proper State/Federal taxability for section 125 cost of coverage of registered/non-registered domestic partners","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to block deductions from some or all supplemental pay checks. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Garnishments  ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to process garnishments for third-parties, child support, bankruptcy, federal levy.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to setup varying computational methods for each garnishment type, such as determining an employee' s disposable earnings for each garnishment type (gross minus required withholdings) including accommodations for varying tax filing status'.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to enter specific garnishment withholding amounts for an employee for each pay period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to record the following information with each garnishment:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Name and address of the levying party","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Case number","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Garnishment amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Balance","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to flag employee when garnishment balance and interest is paid","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to calculate garnishment for any employee type. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability to generate an individual or combined garnishment check","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to cancel garnishment check and refund with appropriate workflow","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to calculate and deduct City defined garnishment admin fee","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to have one garnishment deduction that can be paid out to multiple vendors","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to calculate withholding of specific amount up to a pre-described amount (balance due/maximum deduction amount).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to calculate withholding at a percentage rate of disposable pay up to a pre-determined limit.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to establish minimum earnings standards which preempt the deduction from being taken (e.g., 30 X minimum wage exempt from garnishment).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to track each garnishment independently (to track multiple garnishments per employee).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to properly calculate multiple garnishments for one employee","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to prioritize garnishments based on State law.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to update calculations based on most current federal and state regulations.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability to calculate court-ordered medical insurance premiums as garnishment when computing disposable income.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Earnings  ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to track and query the following earnings information:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Overtime Pay (straight 1.0, 1.5, 2.0, 2.5) ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Compensatory time earned","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Compensatory time paid","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Earnings type subject to FLSA, retirement, FICA, income tax, or Unemployment Insurance","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Family Leave - no pay, comp taken, dependent sick leave, personal holiday, sick leave, vacation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Lump sum paid leave (vacation, comp time hours, holiday paid, personal leave, floating holiday and banked holidays etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Military Active Leave","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"On the job injury pay","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"On-call shift by day","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Paid Leave ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Unpaid Leave","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Personal Leave","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Retirement benefit received","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Short term disability","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Termination leave payout (vacation, comp time hours, holiday paid, personal leave, floating holiday and banked holidays etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Holidays of all types: Holidays Worked, Banked Holidays, half day Holidays, holiday in lieu etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Temporary Promotion Pay","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Temporary Assignment Pay","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"Workers Compensation Pay  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"Contractual OT ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Shift Differential","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"Variable taxing rates and methods (e.g. flat percent or annualized percentage table) for any earnings type","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"Ability to calculate shift differentials or other compensable items based on a biweekly rate for full time employees","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Ability to identify retirement eligible wages from gross wages.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability to have different base wages for calculating different deductions and earnings.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability to allow an unlimited number of user defined earning types and attributes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Ability to report automatically when an employee reaches the set number of hours based on the employee group and classification. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Ability to pay one employee based on multiple positions (additional appointments) with multiple job titles, pay rates, multiple departments, classifications, cost centers, etc., during the same pay cycle without the need for manual journal entries and show cross reference in payroll register and check stub.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability to split employee pay and benefits across multiple departments, cost centers based on fixed percentage or worked hours.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Ability to calculate regular rate of pay, per FLSA requirements: \nRate of Pay = ((Total hours X Base Rate) + (additions to pay))/total hours worked","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"Ability to allow the FLSA calculation to include non-worked hours, such as leave pay.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Ability of payroll department to change earnings/pay in the past, present, future and hold changes in suspense awaiting release by authorized user/department prior to updating employee record ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to calculate additional pay for temporary assignments and temporary promotions above employee's current position","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Ability to pay earnings based on following calculations:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[168,"Flat amount per pay period","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA180)=0,\"N\",IF(LEN($AA180)>1,\"Error -- Availability entered in an incorrect format\",IF($AA180='Control Panel'!$F$36,$AA180,IF($AA180='Control Panel'!$F$37,$AA180,IF($AA180='Control Panel'!$F$38,$AA180,IF($AA180='Control Panel'!$F$39,$AA180,IF($AA180='Control Panel'!$F$40,$AA180,IF($AA180='Control Panel'!$F$41,$AA180,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[169,"Percent of salary rate (base pay rate)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA181)=0,\"N\",IF(LEN($AA181)>1,\"Error -- Availability entered in an incorrect format\",IF($AA181='Control Panel'!$F$36,$AA181,IF($AA181='Control Panel'!$F$37,$AA181,IF($AA181='Control Panel'!$F$38,$AA181,IF($AA181='Control Panel'!$F$39,$AA181,IF($AA181='Control Panel'!$F$40,$AA181,IF($AA181='Control Panel'!$F$41,$AA181,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[170,"Hourly rate","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA182)=0,\"N\",IF(LEN($AA182)>1,\"Error -- Availability entered in an incorrect format\",IF($AA182='Control Panel'!$F$36,$AA182,IF($AA182='Control Panel'!$F$37,$AA182,IF($AA182='Control Panel'!$F$38,$AA182,IF($AA182='Control Panel'!$F$39,$AA182,IF($AA182='Control Panel'!$F$40,$AA182,IF($AA182='Control Panel'!$F$41,$AA182,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[171,"Bi-weekly salary or Weekly","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA183)=0,\"N\",IF(LEN($AA183)>1,\"Error -- Availability entered in an incorrect format\",IF($AA183='Control Panel'!$F$36,$AA183,IF($AA183='Control Panel'!$F$37,$AA183,IF($AA183='Control Panel'!$F$38,$AA183,IF($AA183='Control Panel'!$F$39,$AA183,IF($AA183='Control Panel'!$F$40,$AA183,IF($AA183='Control Panel'!$F$41,$AA183,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[172,"Monthly salary","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA184)=0,\"N\",IF(LEN($AA184)>1,\"Error -- Availability entered in an incorrect format\",IF($AA184='Control Panel'!$F$36,$AA184,IF($AA184='Control Panel'!$F$37,$AA184,IF($AA184='Control Panel'!$F$38,$AA184,IF($AA184='Control Panel'!$F$39,$AA184,IF($AA184='Control Panel'!$F$40,$AA184,IF($AA184='Control Panel'!$F$41,$AA184,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[173,"Annual salary","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA185)=0,\"N\",IF(LEN($AA185)>1,\"Error -- Availability entered in an incorrect format\",IF($AA185='Control Panel'!$F$36,$AA185,IF($AA185='Control Panel'!$F$37,$AA185,IF($AA185='Control Panel'!$F$38,$AA185,IF($AA185='Control Panel'!$F$39,$AA185,IF($AA185='Control Panel'!$F$40,$AA185,IF($AA185='Control Panel'!$F$41,$AA185,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[174,"Fixed Amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA186)=0,\"N\",IF(LEN($AA186)>1,\"Error -- Availability entered in an incorrect format\",IF($AA186='Control Panel'!$F$36,$AA186,IF($AA186='Control Panel'!$F$37,$AA186,IF($AA186='Control Panel'!$F$38,$AA186,IF($AA186='Control Panel'!$F$39,$AA186,IF($AA186='Control Panel'!$F$40,$AA186,IF($AA186='Control Panel'!$F$41,$AA186,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[175,"Ability to restrict an earnings type to a specified group or groups of employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA187)=0,\"N\",IF(LEN($AA187)>1,\"Error -- Availability entered in an incorrect format\",IF($AA187='Control Panel'!$F$36,$AA187,IF($AA187='Control Panel'!$F$37,$AA187,IF($AA187='Control Panel'!$F$38,$AA187,IF($AA187='Control Panel'!$F$39,$AA187,IF($AA187='Control Panel'!$F$40,$AA187,IF($AA187='Control Panel'!$F$41,$AA187,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[176,"Ability to compute total hours worked multiplied by rate per hour when less than a standard pay period amount is due to an individual.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA188)=0,\"N\",IF(LEN($AA188)>1,\"Error -- Availability entered in an incorrect format\",IF($AA188='Control Panel'!$F$36,$AA188,IF($AA188='Control Panel'!$F$37,$AA188,IF($AA188='Control Panel'!$F$38,$AA188,IF($AA188='Control Panel'!$F$39,$AA188,IF($AA188='Control Panel'!$F$40,$AA188,IF($AA188='Control Panel'!$F$41,$AA188,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[177,"Ability of system to calculate and adjust taxable wages for non-cash fringe benefits (imputed income).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA189)=0,\"N\",IF(LEN($AA189)>1,\"Error -- Availability entered in an incorrect format\",IF($AA189='Control Panel'!$F$36,$AA189,IF($AA189='Control Panel'!$F$37,$AA189,IF($AA189='Control Panel'!$F$38,$AA189,IF($AA189='Control Panel'!$F$39,$AA189,IF($AA189='Control Panel'!$F$40,$AA189,IF($AA189='Control Panel'!$F$41,$AA189,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[178,"Group term life premium paid by employer for over 50K coverage should be taxable to employee (imputed income).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA190)=0,\"N\",IF(LEN($AA190)>1,\"Error -- Availability entered in an incorrect format\",IF($AA190='Control Panel'!$F$36,$AA190,IF($AA190='Control Panel'!$F$37,$AA190,IF($AA190='Control Panel'!$F$38,$AA190,IF($AA190='Control Panel'!$F$39,$AA190,IF($AA190='Control Panel'!$F$40,$AA190,IF($AA190='Control Panel'!$F$41,$AA190,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[179,"Ability for the system to automatically calculate imputed income based on section 125 taxability and cost of coverage of registered/non-registered domestic partners.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA191)=0,\"N\",IF(LEN($AA191)>1,\"Error -- Availability entered in an incorrect format\",IF($AA191='Control Panel'!$F$36,$AA191,IF($AA191='Control Panel'!$F$37,$AA191,IF($AA191='Control Panel'!$F$38,$AA191,IF($AA191='Control Panel'!$F$39,$AA191,IF($AA191='Control Panel'!$F$40,$AA191,IF($AA191='Control Panel'!$F$41,$AA191,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[180,"Ability for departmental request of supplemental pay with appropriate workflow. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA192)=0,\"N\",IF(LEN($AA192)>1,\"Error -- Availability entered in an incorrect format\",IF($AA192='Control Panel'!$F$36,$AA192,IF($AA192='Control Panel'!$F$37,$AA192,IF($AA192='Control Panel'!$F$38,$AA192,IF($AA192='Control Panel'!$F$39,$AA192,IF($AA192='Control Panel'!$F$40,$AA192,IF($AA192='Control Panel'!$F$41,$AA192,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[181,"Ability to enter expense advances as prepayments and subsequently reduce the amount of the employee expense report.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA193)=0,\"N\",IF(LEN($AA193)>1,\"Error -- Availability entered in an incorrect format\",IF($AA193='Control Panel'!$F$36,$AA193,IF($AA193='Control Panel'!$F$37,$AA193,IF($AA193='Control Panel'!$F$38,$AA193,IF($AA193='Control Panel'!$F$39,$AA193,IF($AA193='Control Panel'!$F$40,$AA193,IF($AA193='Control Panel'!$F$41,$AA193,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[182,"Ability to calculate and pay an employee's other source of compensation such as travel reimbursements, one-time payments etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA194)=0,\"N\",IF(LEN($AA194)>1,\"Error -- Availability entered in an incorrect format\",IF($AA194='Control Panel'!$F$36,$AA194,IF($AA194='Control Panel'!$F$37,$AA194,IF($AA194='Control Panel'!$F$38,$AA194,IF($AA194='Control Panel'!$F$39,$AA194,IF($AA194='Control Panel'!$F$40,$AA194,IF($AA194='Control Panel'!$F$41,$AA194,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[183,"Ability to perform various calculations of payouts of sick time based on Union and other rules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA195)=0,\"N\",IF(LEN($AA195)>1,\"Error -- Availability entered in an incorrect format\",IF($AA195='Control Panel'!$F$36,$AA195,IF($AA195='Control Panel'!$F$37,$AA195,IF($AA195='Control Panel'!$F$38,$AA195,IF($AA195='Control Panel'!$F$39,$AA195,IF($AA195='Control Panel'!$F$40,$AA195,IF($AA195='Control Panel'!$F$41,$AA195,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[184,"Overtime",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA196)=0,\"N\",IF(LEN($AA196)>1,\"Error -- Availability entered in an incorrect format\",IF($AA196='Control Panel'!$F$36,$AA196,IF($AA196='Control Panel'!$F$37,$AA196,IF($AA196='Control Panel'!$F$38,$AA196,IF($AA196='Control Panel'!$F$39,$AA196,IF($AA196='Control Panel'!$F$40,$AA196,IF($AA196='Control Panel'!$F$41,$AA196,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[185,"Ability to calculate overtime payments (FLSA Regular Rate of Pay) using weighted average hourly rate (Rate of Pay = ((Total hours X Base Rate) + (additions to pay))/total hours worked) in a work week for employees with one or more pay rates.  \n","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA197)=0,\"N\",IF(LEN($AA197)>1,\"Error -- Availability entered in an incorrect format\",IF($AA197='Control Panel'!$F$36,$AA197,IF($AA197='Control Panel'!$F$37,$AA197,IF($AA197='Control Panel'!$F$38,$AA197,IF($AA197='Control Panel'!$F$39,$AA197,IF($AA197='Control Panel'!$F$40,$AA197,IF($AA197='Control Panel'!$F$41,$AA197,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[186,"Ability to have user defined overtime calculations (ability to calculate overtime and take into consideration call back minimums). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA198)=0,\"N\",IF(LEN($AA198)>1,\"Error -- Availability entered in an incorrect format\",IF($AA198='Control Panel'!$F$36,$AA198,IF($AA198='Control Panel'!$F$37,$AA198,IF($AA198='Control Panel'!$F$38,$AA198,IF($AA198='Control Panel'!$F$39,$AA198,IF($AA198='Control Panel'!$F$40,$AA198,IF($AA198='Control Panel'!$F$41,$AA198,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[187,"Ability to identify which additional pays are included in FLSA OT hourly rate calculation.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA199)=0,\"N\",IF(LEN($AA199)>1,\"Error -- Availability entered in an incorrect format\",IF($AA199='Control Panel'!$F$36,$AA199,IF($AA199='Control Panel'!$F$37,$AA199,IF($AA199='Control Panel'!$F$38,$AA199,IF($AA199='Control Panel'!$F$39,$AA199,IF($AA199='Control Panel'!$F$40,$AA199,IF($AA199='Control Panel'!$F$41,$AA199,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[188,"Ability to calculate FLSA overtime on only one position's hours for an employee in multiple positions (e.g., an employee who works hours in an exempt position and hours in a non-exempt position).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA200)=0,\"N\",IF(LEN($AA200)>1,\"Error -- Availability entered in an incorrect format\",IF($AA200='Control Panel'!$F$36,$AA200,IF($AA200='Control Panel'!$F$37,$AA200,IF($AA200='Control Panel'!$F$38,$AA200,IF($AA200='Control Panel'!$F$39,$AA200,IF($AA200='Control Panel'!$F$40,$AA200,IF($AA200='Control Panel'!$F$41,$AA200,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[189,"Ability to calculate overtime hours based on union code (E.g.  Ability to calculate Daily OT(non FLSA) and Weekly OT (FLSA) in same week.)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA201)=0,\"N\",IF(LEN($AA201)>1,\"Error -- Availability entered in an incorrect format\",IF($AA201='Control Panel'!$F$36,$AA201,IF($AA201='Control Panel'!$F$37,$AA201,IF($AA201='Control Panel'!$F$38,$AA201,IF($AA201='Control Panel'!$F$39,$AA201,IF($AA201='Control Panel'!$F$40,$AA201,IF($AA201='Control Panel'!$F$41,$AA201,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[190,"Ability to calculate scheduled overtime premium pay:  Base Rate X OT hours X .5. (for example Fire, Safety premium pay)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA202)=0,\"N\",IF(LEN($AA202)>1,\"Error -- Availability entered in an incorrect format\",IF($AA202='Control Panel'!$F$36,$AA202,IF($AA202='Control Panel'!$F$37,$AA202,IF($AA202='Control Panel'!$F$38,$AA202,IF($AA202='Control Panel'!$F$39,$AA202,IF($AA202='Control Panel'!$F$40,$AA202,IF($AA202='Control Panel'!$F$41,$AA202,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[191,"Ability to pay overtime rate if employee has worked less than 40 hours in week per FLSA cycles (based on contract/MOU i.e. 37.5 hours, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA203)=0,\"N\",IF(LEN($AA203)>1,\"Error -- Availability entered in an incorrect format\",IF($AA203='Control Panel'!$F$36,$AA203,IF($AA203='Control Panel'!$F$37,$AA203,IF($AA203='Control Panel'!$F$38,$AA203,IF($AA203='Control Panel'!$F$39,$AA203,IF($AA203='Control Panel'!$F$40,$AA203,IF($AA203='Control Panel'!$F$41,$AA203,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[192,"Ability to alert users if OT is entered without OT rules having been met","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA204)=0,\"N\",IF(LEN($AA204)>1,\"Error -- Availability entered in an incorrect format\",IF($AA204='Control Panel'!$F$36,$AA204,IF($AA204='Control Panel'!$F$37,$AA204,IF($AA204='Control Panel'!$F$38,$AA204,IF($AA204='Control Panel'!$F$39,$AA204,IF($AA204='Control Panel'!$F$40,$AA204,IF($AA204='Control Panel'!$F$41,$AA204,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[193,"Ability to alert users if more than scheduled hours of work is entered without OT paid or comp time accrued.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA205)=0,\"N\",IF(LEN($AA205)>1,\"Error -- Availability entered in an incorrect format\",IF($AA205='Control Panel'!$F$36,$AA205,IF($AA205='Control Panel'!$F$37,$AA205,IF($AA205='Control Panel'!$F$38,$AA205,IF($AA205='Control Panel'!$F$39,$AA205,IF($AA205='Control Panel'!$F$40,$AA205,IF($AA205='Control Panel'!$F$41,$AA205,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[194,"Ability to record overtime based on Fire regulations for OT (enter time worked per day and record OT after 28 day cycle)","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D206)","v":""},{"$f":"IF(LEN($AA206)=0,\"N\",IF(LEN($AA206)>1,\"Error -- Availability entered in an incorrect format\",IF($AA206='Control Panel'!$F$36,$AA206,IF($AA206='Control Panel'!$F$37,$AA206,IF($AA206='Control Panel'!$F$38,$AA206,IF($AA206='Control Panel'!$F$39,$AA206,IF($AA206='Control Panel'!$F$40,$AA206,IF($AA206='Control Panel'!$F$41,$AA206,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[195,"Ability to enter and report overtime by user-definable segments or funding source (i.e. General Ledger, Cost Centers, Organizational Units, Divisions, etc.) or grant-eligible employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA207)=0,\"N\",IF(LEN($AA207)>1,\"Error -- Availability entered in an incorrect format\",IF($AA207='Control Panel'!$F$36,$AA207,IF($AA207='Control Panel'!$F$37,$AA207,IF($AA207='Control Panel'!$F$38,$AA207,IF($AA207='Control Panel'!$F$39,$AA207,IF($AA207='Control Panel'!$F$40,$AA207,IF($AA207='Control Panel'!$F$41,$AA207,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[196,"Ability to specify earning codes that are overtime eligible.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA208)=0,\"N\",IF(LEN($AA208)>1,\"Error -- Availability entered in an incorrect format\",IF($AA208='Control Panel'!$F$36,$AA208,IF($AA208='Control Panel'!$F$37,$AA208,IF($AA208='Control Panel'!$F$38,$AA208,IF($AA208='Control Panel'!$F$39,$AA208,IF($AA208='Control Panel'!$F$40,$AA208,IF($AA208='Control Panel'!$F$41,$AA208,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[197,"Shift Differential and On-Call Premiums ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA209)=0,\"N\",IF(LEN($AA209)>1,\"Error -- Availability entered in an incorrect format\",IF($AA209='Control Panel'!$F$36,$AA209,IF($AA209='Control Panel'!$F$37,$AA209,IF($AA209='Control Panel'!$F$38,$AA209,IF($AA209='Control Panel'!$F$39,$AA209,IF($AA209='Control Panel'!$F$40,$AA209,IF($AA209='Control Panel'!$F$41,$AA209,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[198,"Ability to pay shift differential based on percentage of rate (hourly or bi-weekly rate) or set amount.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA210)=0,\"N\",IF(LEN($AA210)>1,\"Error -- Availability entered in an incorrect format\",IF($AA210='Control Panel'!$F$36,$AA210,IF($AA210='Control Panel'!$F$37,$AA210,IF($AA210='Control Panel'!$F$38,$AA210,IF($AA210='Control Panel'!$F$39,$AA210,IF($AA210='Control Panel'!$F$40,$AA210,IF($AA210='Control Panel'!$F$41,$AA210,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[199,"Ability to pay Exempt Staff Shift Based Premiums, not by hours.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA211)=0,\"N\",IF(LEN($AA211)>1,\"Error -- Availability entered in an incorrect format\",IF($AA211='Control Panel'!$F$36,$AA211,IF($AA211='Control Panel'!$F$37,$AA211,IF($AA211='Control Panel'!$F$38,$AA211,IF($AA211='Control Panel'!$F$39,$AA211,IF($AA211='Control Panel'!$F$40,$AA211,IF($AA211='Control Panel'!$F$41,$AA211,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[200,"Ability to calculate shift differential by work times coded by employees, according to agreement","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA212)=0,\"N\",IF(LEN($AA212)>1,\"Error -- Availability entered in an incorrect format\",IF($AA212='Control Panel'!$F$36,$AA212,IF($AA212='Control Panel'!$F$37,$AA212,IF($AA212='Control Panel'!$F$38,$AA212,IF($AA212='Control Panel'!$F$39,$AA212,IF($AA212='Control Panel'!$F$40,$AA212,IF($AA212='Control Panel'!$F$41,$AA212,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[201,"Ability to on-call based on percentage of rate (hourly or bi-weekly rate) or set amount either by shift or weekly.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA213)=0,\"N\",IF(LEN($AA213)>1,\"Error -- Availability entered in an incorrect format\",IF($AA213='Control Panel'!$F$36,$AA213,IF($AA213='Control Panel'!$F$37,$AA213,IF($AA213='Control Panel'!$F$38,$AA213,IF($AA213='Control Panel'!$F$39,$AA213,IF($AA213='Control Panel'!$F$40,$AA213,IF($AA213='Control Panel'!$F$41,$AA213,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[202,"Ability to pay shift differential on overtime/comp time at premium overtime rate.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA214)=0,\"N\",IF(LEN($AA214)>1,\"Error -- Availability entered in an incorrect format\",IF($AA214='Control Panel'!$F$36,$AA214,IF($AA214='Control Panel'!$F$37,$AA214,IF($AA214='Control Panel'!$F$38,$AA214,IF($AA214='Control Panel'!$F$39,$AA214,IF($AA214='Control Panel'!$F$40,$AA214,IF($AA214='Control Panel'!$F$41,$AA214,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[203,"Comp Time",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA215)=0,\"N\",IF(LEN($AA215)>1,\"Error -- Availability entered in an incorrect format\",IF($AA215='Control Panel'!$F$36,$AA215,IF($AA215='Control Panel'!$F$37,$AA215,IF($AA215='Control Panel'!$F$38,$AA215,IF($AA215='Control Panel'!$F$39,$AA215,IF($AA215='Control Panel'!$F$40,$AA215,IF($AA215='Control Panel'!$F$41,$AA215,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[204,"Ability to track comp time and allow either to be taken or paid out (up to the discretion of the employee) within the same time period earned.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA216)=0,\"N\",IF(LEN($AA216)>1,\"Error -- Availability entered in an incorrect format\",IF($AA216='Control Panel'!$F$36,$AA216,IF($AA216='Control Panel'!$F$37,$AA216,IF($AA216='Control Panel'!$F$38,$AA216,IF($AA216='Control Panel'!$F$39,$AA216,IF($AA216='Control Panel'!$F$40,$AA216,IF($AA216='Control Panel'!$F$41,$AA216,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[205,"Ability to limit earned comp time to a user specified number of hours by employee group; provide ability to enter exceptions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA217)=0,\"N\",IF(LEN($AA217)>1,\"Error -- Availability entered in an incorrect format\",IF($AA217='Control Panel'!$F$36,$AA217,IF($AA217='Control Panel'!$F$37,$AA217,IF($AA217='Control Panel'!$F$38,$AA217,IF($AA217='Control Panel'!$F$39,$AA217,IF($AA217='Control Panel'!$F$40,$AA217,IF($AA217='Control Panel'!$F$41,$AA217,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[206,"Ability to pay out comp time at any time during the year.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA218)=0,\"N\",IF(LEN($AA218)>1,\"Error -- Availability entered in an incorrect format\",IF($AA218='Control Panel'!$F$36,$AA218,IF($AA218='Control Panel'!$F$37,$AA218,IF($AA218='Control Panel'!$F$38,$AA218,IF($AA218='Control Panel'!$F$39,$AA218,IF($AA218='Control Panel'!$F$40,$AA218,IF($AA218='Control Panel'!$F$41,$AA218,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[207,"Ability to auto pay comp time and banked holiday balances for specific employee groups at specific time intervals;  must allow exceptions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA219)=0,\"N\",IF(LEN($AA219)>1,\"Error -- Availability entered in an incorrect format\",IF($AA219='Control Panel'!$F$36,$AA219,IF($AA219='Control Panel'!$F$37,$AA219,IF($AA219='Control Panel'!$F$38,$AA219,IF($AA219='Control Panel'!$F$39,$AA219,IF($AA219='Control Panel'!$F$40,$AA219,IF($AA219='Control Panel'!$F$41,$AA219,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[208,"Retro Pay/Deductions",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA220)=0,\"N\",IF(LEN($AA220)>1,\"Error -- Availability entered in an incorrect format\",IF($AA220='Control Panel'!$F$36,$AA220,IF($AA220='Control Panel'!$F$37,$AA220,IF($AA220='Control Panel'!$F$38,$AA220,IF($AA220='Control Panel'!$F$39,$AA220,IF($AA220='Control Panel'!$F$40,$AA220,IF($AA220='Control Panel'!$F$41,$AA220,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[209,"Ability to automatically re-calculate deductions in current period for prior period changes in employee's deductions (insurance premiums, changes to benefits enrollments, union dues, retirement contributions, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA221)=0,\"N\",IF(LEN($AA221)>1,\"Error -- Availability entered in an incorrect format\",IF($AA221='Control Panel'!$F$36,$AA221,IF($AA221='Control Panel'!$F$37,$AA221,IF($AA221='Control Panel'!$F$38,$AA221,IF($AA221='Control Panel'!$F$39,$AA221,IF($AA221='Control Panel'!$F$40,$AA221,IF($AA221='Control Panel'!$F$41,$AA221,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[210,"Ability to automatically calculate pay or wage adjustments in current period when pay-related information in prior periods is changed - rate, hours, allowances, pay code, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA222)=0,\"N\",IF(LEN($AA222)>1,\"Error -- Availability entered in an incorrect format\",IF($AA222='Control Panel'!$F$36,$AA222,IF($AA222='Control Panel'!$F$37,$AA222,IF($AA222='Control Panel'!$F$38,$AA222,IF($AA222='Control Panel'!$F$39,$AA222,IF($AA222='Control Panel'!$F$40,$AA222,IF($AA222='Control Panel'!$F$41,$AA222,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[211,"Ability to clear employee claims/overpayments based on taxation (pre tax or post tax claim/payment)","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA223)=0,\"N\",IF(LEN($AA223)>1,\"Error -- Availability entered in an incorrect format\",IF($AA223='Control Panel'!$F$36,$AA223,IF($AA223='Control Panel'!$F$37,$AA223,IF($AA223='Control Panel'!$F$38,$AA223,IF($AA223='Control Panel'!$F$39,$AA223,IF($AA223='Control Panel'!$F$40,$AA223,IF($AA223='Control Panel'!$F$41,$AA223,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[212,"Ability to track all retro active changes to employee records prior to payroll run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA224)=0,\"N\",IF(LEN($AA224)>1,\"Error -- Availability entered in an incorrect format\",IF($AA224='Control Panel'!$F$36,$AA224,IF($AA224='Control Panel'!$F$37,$AA224,IF($AA224='Control Panel'!$F$38,$AA224,IF($AA224='Control Panel'!$F$39,$AA224,IF($AA224='Control Panel'!$F$40,$AA224,IF($AA224='Control Panel'!$F$41,$AA224,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[213,"Ability to track all retro active changes to employee records after a payroll run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA225)=0,\"N\",IF(LEN($AA225)>1,\"Error -- Availability entered in an incorrect format\",IF($AA225='Control Panel'!$F$36,$AA225,IF($AA225='Control Panel'!$F$37,$AA225,IF($AA225='Control Panel'!$F$38,$AA225,IF($AA225='Control Panel'!$F$39,$AA225,IF($AA225='Control Panel'!$F$40,$AA225,IF($AA225='Control Panel'!$F$41,$AA225,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[214,"Ability to track retro active payment and deductions on the payroll journal and employee pay stub.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA226)=0,\"N\",IF(LEN($AA226)>1,\"Error -- Availability entered in an incorrect format\",IF($AA226='Control Panel'!$F$36,$AA226,IF($AA226='Control Panel'!$F$37,$AA226,IF($AA226='Control Panel'!$F$38,$AA226,IF($AA226='Control Panel'!$F$39,$AA226,IF($AA226='Control Panel'!$F$40,$AA226,IF($AA226='Control Panel'!$F$41,$AA226,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[215,"Ability for retro pay capability that optionally accounts for pension","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA227)=0,\"N\",IF(LEN($AA227)>1,\"Error -- Availability entered in an incorrect format\",IF($AA227='Control Panel'!$F$36,$AA227,IF($AA227='Control Panel'!$F$37,$AA227,IF($AA227='Control Panel'!$F$38,$AA227,IF($AA227='Control Panel'!$F$39,$AA227,IF($AA227='Control Panel'!$F$40,$AA227,IF($AA227='Control Panel'!$F$41,$AA227,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[216,"PTO",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA228)=0,\"N\",IF(LEN($AA228)>1,\"Error -- Availability entered in an incorrect format\",IF($AA228='Control Panel'!$F$36,$AA228,IF($AA228='Control Panel'!$F$37,$AA228,IF($AA228='Control Panel'!$F$38,$AA228,IF($AA228='Control Panel'!$F$39,$AA228,IF($AA228='Control Panel'!$F$40,$AA228,IF($AA228='Control Panel'!$F$41,$AA228,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[217,"Ability to identify which funds are to be used for accrual of vacation, sick time, personal, overtime, holiday, for those staff who are allocated to multiple funds. Overtime accrued by exempt and non exempt employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA229)=0,\"N\",IF(LEN($AA229)>1,\"Error -- Availability entered in an incorrect format\",IF($AA229='Control Panel'!$F$36,$AA229,IF($AA229='Control Panel'!$F$37,$AA229,IF($AA229='Control Panel'!$F$38,$AA229,IF($AA229='Control Panel'!$F$39,$AA229,IF($AA229='Control Panel'!$F$40,$AA229,IF($AA229='Control Panel'!$F$41,$AA229,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[218,"Ability to limit PTO/vacation accruals based on maximum for defined plan, job class, department, status, etc. and record the time lost as a result of the limits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA230)=0,\"N\",IF(LEN($AA230)>1,\"Error -- Availability entered in an incorrect format\",IF($AA230='Control Panel'!$F$36,$AA230,IF($AA230='Control Panel'!$F$37,$AA230,IF($AA230='Control Panel'!$F$38,$AA230,IF($AA230='Control Panel'!$F$39,$AA230,IF($AA230='Control Panel'!$F$40,$AA230,IF($AA230='Control Panel'!$F$41,$AA230,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[219,"Ability to record leave time and accruals per pay period and annually based on combination of years of service, employee group, employee status, etc. for several types of leave plans (PTO, Police, traditional Vac/Sick, executive accrual, according to City policies).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA231)=0,\"N\",IF(LEN($AA231)>1,\"Error -- Availability entered in an incorrect format\",IF($AA231='Control Panel'!$F$36,$AA231,IF($AA231='Control Panel'!$F$37,$AA231,IF($AA231='Control Panel'!$F$38,$AA231,IF($AA231='Control Panel'!$F$39,$AA231,IF($AA231='Control Panel'!$F$40,$AA231,IF($AA231='Control Panel'!$F$41,$AA231,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[220,"Ability to automatically adjust the paid leave accrued balances by type when leave is taken (vacation, sick, sick incentive, PTO, holiday, floating holiday, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA232)=0,\"N\",IF(LEN($AA232)>1,\"Error -- Availability entered in an incorrect format\",IF($AA232='Control Panel'!$F$36,$AA232,IF($AA232='Control Panel'!$F$37,$AA232,IF($AA232='Control Panel'!$F$38,$AA232,IF($AA232='Control Panel'!$F$39,$AA232,IF($AA232='Control Panel'!$F$40,$AA232,IF($AA232='Control Panel'!$F$41,$AA232,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[221,"Ability to track detailed leave information: type, leave date, hours taken, remarks, start/stop dates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA233)=0,\"N\",IF(LEN($AA233)>1,\"Error -- Availability entered in an incorrect format\",IF($AA233='Control Panel'!$F$36,$AA233,IF($AA233='Control Panel'!$F$37,$AA233,IF($AA233='Control Panel'!$F$38,$AA233,IF($AA233='Control Panel'!$F$39,$AA233,IF($AA233='Control Panel'!$F$40,$AA233,IF($AA233='Control Panel'!$F$41,$AA233,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[222,"Ability to track multiple leaves at the same time - i.e. FMLA, PDL, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA234)=0,\"N\",IF(LEN($AA234)>1,\"Error -- Availability entered in an incorrect format\",IF($AA234='Control Panel'!$F$36,$AA234,IF($AA234='Control Panel'!$F$37,$AA234,IF($AA234='Control Panel'!$F$38,$AA234,IF($AA234='Control Panel'!$F$39,$AA234,IF($AA234='Control Panel'!$F$40,$AA234,IF($AA234='Control Panel'!$F$41,$AA234,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[223,"Ability to limit the usage of PTO/vacation, sick leave, and comp time based on employee's accumulated balances, with exceptions allowed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA235)=0,\"N\",IF(LEN($AA235)>1,\"Error -- Availability entered in an incorrect format\",IF($AA235='Control Panel'!$F$36,$AA235,IF($AA235='Control Panel'!$F$37,$AA235,IF($AA235='Control Panel'!$F$38,$AA235,IF($AA235='Control Panel'!$F$39,$AA235,IF($AA235='Control Panel'!$F$40,$AA235,IF($AA235='Control Panel'!$F$41,$AA235,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[224,"Ability to automatically pay out comp time based on established limits per group, with appropriate notifications and approvals. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA236)=0,\"N\",IF(LEN($AA236)>1,\"Error -- Availability entered in an incorrect format\",IF($AA236='Control Panel'!$F$36,$AA236,IF($AA236='Control Panel'!$F$37,$AA236,IF($AA236='Control Panel'!$F$38,$AA236,IF($AA236='Control Panel'!$F$39,$AA236,IF($AA236='Control Panel'!$F$40,$AA236,IF($AA236='Control Panel'!$F$41,$AA236,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[225,"Ability to automatically calculate, adjust and report a change in general leave accrual rate based on a predetermined change in anniversary date, position or standard pay hours (i.e. when an employee moves from a 75 to 80 job and visa versa).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA237)=0,\"N\",IF(LEN($AA237)>1,\"Error -- Availability entered in an incorrect format\",IF($AA237='Control Panel'!$F$36,$AA237,IF($AA237='Control Panel'!$F$37,$AA237,IF($AA237='Control Panel'!$F$38,$AA237,IF($AA237='Control Panel'!$F$39,$AA237,IF($AA237='Control Panel'!$F$40,$AA237,IF($AA237='Control Panel'!$F$41,$AA237,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[226,"Ability to store and retrieve \"year-to-date\" leave accrued, taken, paid, lost (over max), and forfeited.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA238)=0,\"N\",IF(LEN($AA238)>1,\"Error -- Availability entered in an incorrect format\",IF($AA238='Control Panel'!$F$36,$AA238,IF($AA238='Control Panel'!$F$37,$AA238,IF($AA238='Control Panel'!$F$38,$AA238,IF($AA238='Control Panel'!$F$39,$AA238,IF($AA238='Control Panel'!$F$40,$AA238,IF($AA238='Control Panel'!$F$41,$AA238,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[227,"Ability to calculate vacation, sick, and comp payoffs at termination including current period accrual, current period taken, and remaining balance (may need secondary review and approval before payment). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA239)=0,\"N\",IF(LEN($AA239)>1,\"Error -- Availability entered in an incorrect format\",IF($AA239='Control Panel'!$F$36,$AA239,IF($AA239='Control Panel'!$F$37,$AA239,IF($AA239='Control Panel'!$F$38,$AA239,IF($AA239='Control Panel'!$F$39,$AA239,IF($AA239='Control Panel'!$F$40,$AA239,IF($AA239='Control Panel'!$F$41,$AA239,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[228,"Ability to prohibit PTO and vacation payoffs for terminating probationary employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA240)=0,\"N\",IF(LEN($AA240)>1,\"Error -- Availability entered in an incorrect format\",IF($AA240='Control Panel'!$F$36,$AA240,IF($AA240='Control Panel'!$F$37,$AA240,IF($AA240='Control Panel'!$F$38,$AA240,IF($AA240='Control Panel'!$F$39,$AA240,IF($AA240='Control Panel'!$F$40,$AA240,IF($AA240='Control Panel'!$F$41,$AA240,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[229,"Ability to turn on and off employees accruals based on a predetermined time frame or other specific conditions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA241)=0,\"N\",IF(LEN($AA241)>1,\"Error -- Availability entered in an incorrect format\",IF($AA241='Control Panel'!$F$36,$AA241,IF($AA241='Control Panel'!$F$37,$AA241,IF($AA241='Control Panel'!$F$38,$AA241,IF($AA241='Control Panel'!$F$39,$AA241,IF($AA241='Control Panel'!$F$40,$AA241,IF($AA241='Control Panel'!$F$41,$AA241,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[230,"Ability to create different pay out rules for each different type of leave","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA242)=0,\"N\",IF(LEN($AA242)>1,\"Error -- Availability entered in an incorrect format\",IF($AA242='Control Panel'!$F$36,$AA242,IF($AA242='Control Panel'!$F$37,$AA242,IF($AA242='Control Panel'!$F$38,$AA242,IF($AA242='Control Panel'!$F$39,$AA242,IF($AA242='Control Panel'!$F$40,$AA242,IF($AA242='Control Panel'!$F$41,$AA242,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[231,"Ability to have different Leave Accrual pay out rules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA243)=0,\"N\",IF(LEN($AA243)>1,\"Error -- Availability entered in an incorrect format\",IF($AA243='Control Panel'!$F$36,$AA243,IF($AA243='Control Panel'!$F$37,$AA243,IF($AA243='Control Panel'!$F$38,$AA243,IF($AA243='Control Panel'!$F$39,$AA243,IF($AA243='Control Panel'!$F$40,$AA243,IF($AA243='Control Panel'!$F$41,$AA243,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[232,"Ability to determine the dollar amount of sick, personal, vacation, comp time, management Leave liability by user identified fields (i.e.. Fund, cost center, department, etc.) (And any other type of leave used by the City).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA244)=0,\"N\",IF(LEN($AA244)>1,\"Error -- Availability entered in an incorrect format\",IF($AA244='Control Panel'!$F$36,$AA244,IF($AA244='Control Panel'!$F$37,$AA244,IF($AA244='Control Panel'!$F$38,$AA244,IF($AA244='Control Panel'!$F$39,$AA244,IF($AA244='Control Panel'!$F$40,$AA244,IF($AA244='Control Panel'!$F$41,$AA244,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[233,"Ability to report on variances between scheduled hours versus time entered.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA245)=0,\"N\",IF(LEN($AA245)>1,\"Error -- Availability entered in an incorrect format\",IF($AA245='Control Panel'!$F$36,$AA245,IF($AA245='Control Panel'!$F$37,$AA245,IF($AA245='Control Panel'!$F$38,$AA245,IF($AA245='Control Panel'!$F$39,$AA245,IF($AA245='Control Panel'!$F$40,$AA245,IF($AA245='Control Panel'!$F$41,$AA245,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[234,"Ability to create an automatic notification to the employee and their manager when an employee's vacation time balance is reaching their maximum accrual ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA246)=0,\"N\",IF(LEN($AA246)>1,\"Error -- Availability entered in an incorrect format\",IF($AA246='Control Panel'!$F$36,$AA246,IF($AA246='Control Panel'!$F$37,$AA246,IF($AA246='Control Panel'!$F$38,$AA246,IF($AA246='Control Panel'!$F$39,$AA246,IF($AA246='Control Panel'!$F$40,$AA246,IF($AA246='Control Panel'!$F$41,$AA246,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[235,"Ability to track Leave Accruals based upon the eligible hours, status, prior year hours paid ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA247)=0,\"N\",IF(LEN($AA247)>1,\"Error -- Availability entered in an incorrect format\",IF($AA247='Control Panel'!$F$36,$AA247,IF($AA247='Control Panel'!$F$37,$AA247,IF($AA247='Control Panel'!$F$38,$AA247,IF($AA247='Control Panel'!$F$39,$AA247,IF($AA247='Control Panel'!$F$40,$AA247,IF($AA247='Control Panel'!$F$41,$AA247,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[236,"Ability to forecast leave balances including accruals for employees taking an extended absence. (Family leave or worker's comp)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA248)=0,\"N\",IF(LEN($AA248)>1,\"Error -- Availability entered in an incorrect format\",IF($AA248='Control Panel'!$F$36,$AA248,IF($AA248='Control Panel'!$F$37,$AA248,IF($AA248='Control Panel'!$F$38,$AA248,IF($AA248='Control Panel'!$F$39,$AA248,IF($AA248='Control Panel'!$F$40,$AA248,IF($AA248='Control Panel'!$F$41,$AA248,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[237,"Ability for leave accrual rate to default to zero upon employee separation.  If a rehire happens, accrual adjustments should be done accordingly (e.g., if employee is rehired within 60 days).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA249)=0,\"N\",IF(LEN($AA249)>1,\"Error -- Availability entered in an incorrect format\",IF($AA249='Control Panel'!$F$36,$AA249,IF($AA249='Control Panel'!$F$37,$AA249,IF($AA249='Control Panel'!$F$38,$AA249,IF($AA249='Control Panel'!$F$39,$AA249,IF($AA249='Control Panel'!$F$40,$AA249,IF($AA249='Control Panel'!$F$41,$AA249,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[238,"Ability to automatically adjust the paid leave accrued balance by type when leave time is taken (PTO, sick vacation, floating holiday, sick incentive).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA250)=0,\"N\",IF(LEN($AA250)>1,\"Error -- Availability entered in an incorrect format\",IF($AA250='Control Panel'!$F$36,$AA250,IF($AA250='Control Panel'!$F$37,$AA250,IF($AA250='Control Panel'!$F$38,$AA250,IF($AA250='Control Panel'!$F$39,$AA250,IF($AA250='Control Panel'!$F$40,$AA250,IF($AA250='Control Panel'!$F$41,$AA250,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[239,"Ability to automatically transfer maximums and accruals from the prior year while still being able to track the maximums and accruals for the new year","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA251)=0,\"N\",IF(LEN($AA251)>1,\"Error -- Availability entered in an incorrect format\",IF($AA251='Control Panel'!$F$36,$AA251,IF($AA251='Control Panel'!$F$37,$AA251,IF($AA251='Control Panel'!$F$38,$AA251,IF($AA251='Control Panel'!$F$39,$AA251,IF($AA251='Control Panel'!$F$40,$AA251,IF($AA251='Control Panel'!$F$41,$AA251,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[240,"Ability to manually adjust balances with appropriate security.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA252)=0,\"N\",IF(LEN($AA252)>1,\"Error -- Availability entered in an incorrect format\",IF($AA252='Control Panel'!$F$36,$AA252,IF($AA252='Control Panel'!$F$37,$AA252,IF($AA252='Control Panel'!$F$38,$AA252,IF($AA252='Control Panel'!$F$39,$AA252,IF($AA252='Control Panel'!$F$40,$AA252,IF($AA252='Control Panel'!$F$41,$AA252,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[241,"Ability for the system to automatically adjust leave, time off and retirement eligibility accruals if an employee moves to out of paid status","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA253)=0,\"N\",IF(LEN($AA253)>1,\"Error -- Availability entered in an incorrect format\",IF($AA253='Control Panel'!$F$36,$AA253,IF($AA253='Control Panel'!$F$37,$AA253,IF($AA253='Control Panel'!$F$38,$AA253,IF($AA253='Control Panel'!$F$39,$AA253,IF($AA253='Control Panel'!$F$40,$AA253,IF($AA253='Control Panel'!$F$41,$AA253,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[242,"Ability for system to automatically assign leave accruals based on rehire rules and hours worked, including midyear allocations of prorated leave benefits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA254)=0,\"N\",IF(LEN($AA254)>1,\"Error -- Availability entered in an incorrect format\",IF($AA254='Control Panel'!$F$36,$AA254,IF($AA254='Control Panel'!$F$37,$AA254,IF($AA254='Control Panel'!$F$38,$AA254,IF($AA254='Control Panel'!$F$39,$AA254,IF($AA254='Control Panel'!$F$40,$AA254,IF($AA254='Control Panel'!$F$41,$AA254,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[243,"Ability to track \"light-duty \"(staff on FLSA disability who work for up to 120 days of light duty), similarly to extra hires, and flexibility within this feature.   ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA255)=0,\"N\",IF(LEN($AA255)>1,\"Error -- Availability entered in an incorrect format\",IF($AA255='Control Panel'!$F$36,$AA255,IF($AA255='Control Panel'!$F$37,$AA255,IF($AA255='Control Panel'!$F$38,$AA255,IF($AA255='Control Panel'!$F$39,$AA255,IF($AA255='Control Panel'!$F$40,$AA255,IF($AA255='Control Panel'!$F$41,$AA255,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[244,"Labor Distribution",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA256)=0,\"N\",IF(LEN($AA256)>1,\"Error -- Availability entered in an incorrect format\",IF($AA256='Control Panel'!$F$36,$AA256,IF($AA256='Control Panel'!$F$37,$AA256,IF($AA256='Control Panel'!$F$38,$AA256,IF($AA256='Control Panel'!$F$39,$AA256,IF($AA256='Control Panel'!$F$40,$AA256,IF($AA256='Control Panel'!$F$41,$AA256,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[245,"Ability to distribute labor costs based on hours worked in each fund.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA257)=0,\"N\",IF(LEN($AA257)>1,\"Error -- Availability entered in an incorrect format\",IF($AA257='Control Panel'!$F$36,$AA257,IF($AA257='Control Panel'!$F$37,$AA257,IF($AA257='Control Panel'!$F$38,$AA257,IF($AA257='Control Panel'!$F$39,$AA257,IF($AA257='Control Panel'!$F$40,$AA257,IF($AA257='Control Panel'!$F$41,$AA257,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[246,"Ability to calculate labor costs based on user defined rate. (i.e. weighted vs actual vs project). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA258)=0,\"N\",IF(LEN($AA258)>1,\"Error -- Availability entered in an incorrect format\",IF($AA258='Control Panel'!$F$36,$AA258,IF($AA258='Control Panel'!$F$37,$AA258,IF($AA258='Control Panel'!$F$38,$AA258,IF($AA258='Control Panel'!$F$39,$AA258,IF($AA258='Control Panel'!$F$40,$AA258,IF($AA258='Control Panel'!$F$41,$AA258,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[247,"Ability to distribute labor and fringe costs to different cost centers or GL accounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA259)=0,\"N\",IF(LEN($AA259)>1,\"Error -- Availability entered in an incorrect format\",IF($AA259='Control Panel'!$F$36,$AA259,IF($AA259='Control Panel'!$F$37,$AA259,IF($AA259='Control Panel'!$F$38,$AA259,IF($AA259='Control Panel'!$F$39,$AA259,IF($AA259='Control Panel'!$F$40,$AA259,IF($AA259='Control Panel'!$F$41,$AA259,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[248,"Ability to track and calculate, on a daily basis, labor cost of projects (FEMA reporting).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA260)=0,\"N\",IF(LEN($AA260)>1,\"Error -- Availability entered in an incorrect format\",IF($AA260='Control Panel'!$F$36,$AA260,IF($AA260='Control Panel'!$F$37,$AA260,IF($AA260='Control Panel'!$F$38,$AA260,IF($AA260='Control Panel'!$F$39,$AA260,IF($AA260='Control Panel'!$F$40,$AA260,IF($AA260='Control Panel'!$F$41,$AA260,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[249,"Ability to distribute costs for labor outside of base rate/project weighted rate (overtime and mileage) by project (not as a proportion of the labor costs per project).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA261)=0,\"N\",IF(LEN($AA261)>1,\"Error -- Availability entered in an incorrect format\",IF($AA261='Control Panel'!$F$36,$AA261,IF($AA261='Control Panel'!$F$37,$AA261,IF($AA261='Control Panel'!$F$38,$AA261,IF($AA261='Control Panel'!$F$39,$AA261,IF($AA261='Control Panel'!$F$40,$AA261,IF($AA261='Control Panel'!$F$41,$AA261,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[250,"Ability to track uncompensated hours for employees by project to gather total hours needed to complete project (i.e. exempt overtime).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA262)=0,\"N\",IF(LEN($AA262)>1,\"Error -- Availability entered in an incorrect format\",IF($AA262='Control Panel'!$F$36,$AA262,IF($AA262='Control Panel'!$F$37,$AA262,IF($AA262='Control Panel'!$F$38,$AA262,IF($AA262='Control Panel'!$F$39,$AA262,IF($AA262='Control Panel'!$F$40,$AA262,IF($AA262='Control Panel'!$F$41,$AA262,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[251,"Ability to track uncompensated hours for volunteers by project to gather total hours needed to complete project (also for potential matching portion of grants).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA263)=0,\"N\",IF(LEN($AA263)>1,\"Error -- Availability entered in an incorrect format\",IF($AA263='Control Panel'!$F$36,$AA263,IF($AA263='Control Panel'!$F$37,$AA263,IF($AA263='Control Panel'!$F$38,$AA263,IF($AA263='Control Panel'!$F$39,$AA263,IF($AA263='Control Panel'!$F$40,$AA263,IF($AA263='Control Panel'!$F$41,$AA263,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[252,"Ability to track hours with no cost allocation for projects or initiatives.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA264)=0,\"N\",IF(LEN($AA264)>1,\"Error -- Availability entered in an incorrect format\",IF($AA264='Control Panel'!$F$36,$AA264,IF($AA264='Control Panel'!$F$37,$AA264,IF($AA264='Control Panel'!$F$38,$AA264,IF($AA264='Control Panel'!$F$39,$AA264,IF($AA264='Control Panel'!$F$40,$AA264,IF($AA264='Control Panel'!$F$41,$AA264,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[253,"Ability to provide cost accounting options for task, location, and project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA265)=0,\"N\",IF(LEN($AA265)>1,\"Error -- Availability entered in an incorrect format\",IF($AA265='Control Panel'!$F$36,$AA265,IF($AA265='Control Panel'!$F$37,$AA265,IF($AA265='Control Panel'!$F$38,$AA265,IF($AA265='Control Panel'!$F$39,$AA265,IF($AA265='Control Panel'!$F$40,$AA265,IF($AA265='Control Panel'!$F$41,$AA265,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[254,"Ability to generate internal billing for cost allocation in distributing labor costs for project/grants/departments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA266)=0,\"N\",IF(LEN($AA266)>1,\"Error -- Availability entered in an incorrect format\",IF($AA266='Control Panel'!$F$36,$AA266,IF($AA266='Control Panel'!$F$37,$AA266,IF($AA266='Control Panel'!$F$38,$AA266,IF($AA266='Control Panel'!$F$39,$AA266,IF($AA266='Control Panel'!$F$40,$AA266,IF($AA266='Control Panel'!$F$41,$AA266,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[255,"Ability to have a percentage allocation set up for the costs centers","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA267)=0,\"N\",IF(LEN($AA267)>1,\"Error -- Availability entered in an incorrect format\",IF($AA267='Control Panel'!$F$36,$AA267,IF($AA267='Control Panel'!$F$37,$AA267,IF($AA267='Control Panel'!$F$38,$AA267,IF($AA267='Control Panel'!$F$39,$AA267,IF($AA267='Control Panel'!$F$40,$AA267,IF($AA267='Control Panel'!$F$41,$AA267,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[256,"Ability to accommodate batch splitting for labor distribution during pay periods that cross accounting periods.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA268)=0,\"N\",IF(LEN($AA268)>1,\"Error -- Availability entered in an incorrect format\",IF($AA268='Control Panel'!$F$36,$AA268,IF($AA268='Control Panel'!$F$37,$AA268,IF($AA268='Control Panel'!$F$38,$AA268,IF($AA268='Control Panel'!$F$39,$AA268,IF($AA268='Control Panel'!$F$40,$AA268,IF($AA268='Control Panel'!$F$41,$AA268,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[257,"Payroll Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA269)=0,\"N\",IF(LEN($AA269)>1,\"Error -- Availability entered in an incorrect format\",IF($AA269='Control Panel'!$F$36,$AA269,IF($AA269='Control Panel'!$F$37,$AA269,IF($AA269='Control Panel'!$F$38,$AA269,IF($AA269='Control Panel'!$F$39,$AA269,IF($AA269='Control Panel'!$F$40,$AA269,IF($AA269='Control Panel'!$F$41,$AA269,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[258,"Ability to allow future changes to employee records if the start date of change is after the current pay period end date during payroll processing.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D270)","v":""},{"$f":"IF(LEN($AA270)=0,\"N\",IF(LEN($AA270)>1,\"Error -- Availability entered in an incorrect format\",IF($AA270='Control Panel'!$F$36,$AA270,IF($AA270='Control Panel'!$F$37,$AA270,IF($AA270='Control Panel'!$F$38,$AA270,IF($AA270='Control Panel'!$F$39,$AA270,IF($AA270='Control Panel'!$F$40,$AA270,IF($AA270='Control Panel'!$F$41,$AA270,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[259,"Ability to make across the board pay rate changes including and excluding certain pay types as needed","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA271)=0,\"N\",IF(LEN($AA271)>1,\"Error -- Availability entered in an incorrect format\",IF($AA271='Control Panel'!$F$36,$AA271,IF($AA271='Control Panel'!$F$37,$AA271,IF($AA271='Control Panel'!$F$38,$AA271,IF($AA271='Control Panel'!$F$39,$AA271,IF($AA271='Control Panel'!$F$40,$AA271,IF($AA271='Control Panel'!$F$41,$AA271,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[260,"Ability to run proposed current and future payroll and validate payroll results/paystub","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA272)=0,\"N\",IF(LEN($AA272)>1,\"Error -- Availability entered in an incorrect format\",IF($AA272='Control Panel'!$F$36,$AA272,IF($AA272='Control Panel'!$F$37,$AA272,IF($AA272='Control Panel'!$F$38,$AA272,IF($AA272='Control Panel'!$F$39,$AA272,IF($AA272='Control Panel'!$F$40,$AA272,IF($AA272='Control Panel'!$F$41,$AA272,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[261,"Ability to run proposed current and future payroll and validate payroll results and report information ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA273)=0,\"N\",IF(LEN($AA273)>1,\"Error -- Availability entered in an incorrect format\",IF($AA273='Control Panel'!$F$36,$AA273,IF($AA273='Control Panel'!$F$37,$AA273,IF($AA273='Control Panel'!$F$38,$AA273,IF($AA273='Control Panel'!$F$39,$AA273,IF($AA273='Control Panel'!$F$40,$AA273,IF($AA273='Control Panel'!$F$41,$AA273,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[262,"Ability to allow run payroll multiple times before finalizing the payroll for further processing","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA274)=0,\"N\",IF(LEN($AA274)>1,\"Error -- Availability entered in an incorrect format\",IF($AA274='Control Panel'!$F$36,$AA274,IF($AA274='Control Panel'!$F$37,$AA274,IF($AA274='Control Panel'!$F$38,$AA274,IF($AA274='Control Panel'!$F$39,$AA274,IF($AA274='Control Panel'!$F$40,$AA274,IF($AA274='Control Panel'!$F$41,$AA274,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[263,"Direct Deposit",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA275)=0,\"N\",IF(LEN($AA275)>1,\"Error -- Availability entered in an incorrect format\",IF($AA275='Control Panel'!$F$36,$AA275,IF($AA275='Control Panel'!$F$37,$AA275,IF($AA275='Control Panel'!$F$38,$AA275,IF($AA275='Control Panel'!$F$39,$AA275,IF($AA275='Control Panel'!$F$40,$AA275,IF($AA275='Control Panel'!$F$41,$AA275,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[264,"Ability for the direct deposit process to be initiated as a separate process during the payroll cycle. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA276)=0,\"N\",IF(LEN($AA276)>1,\"Error -- Availability entered in an incorrect format\",IF($AA276='Control Panel'!$F$36,$AA276,IF($AA276='Control Panel'!$F$37,$AA276,IF($AA276='Control Panel'!$F$38,$AA276,IF($AA276='Control Panel'!$F$39,$AA276,IF($AA276='Control Panel'!$F$40,$AA276,IF($AA276='Control Panel'!$F$41,$AA276,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[265,"Ability to include travel reimbursements with payroll (direct deposit when possible), by employee ID. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA277)=0,\"N\",IF(LEN($AA277)>1,\"Error -- Availability entered in an incorrect format\",IF($AA277='Control Panel'!$F$36,$AA277,IF($AA277='Control Panel'!$F$37,$AA277,IF($AA277='Control Panel'!$F$38,$AA277,IF($AA277='Control Panel'!$F$39,$AA277,IF($AA277='Control Panel'!$F$40,$AA277,IF($AA277='Control Panel'!$F$41,$AA277,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[266,"If the reimbursement is outside the payroll system, ability to associate the payment to employee record for tax reporting (i.e. W2's)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA278)=0,\"N\",IF(LEN($AA278)>1,\"Error -- Availability entered in an incorrect format\",IF($AA278='Control Panel'!$F$36,$AA278,IF($AA278='Control Panel'!$F$37,$AA278,IF($AA278='Control Panel'!$F$38,$AA278,IF($AA278='Control Panel'!$F$39,$AA278,IF($AA278='Control Panel'!$F$40,$AA278,IF($AA278='Control Panel'!$F$41,$AA278,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[267,"Ability to change the format of the bank file when changes are requested from the bank based on authority.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA279)=0,\"N\",IF(LEN($AA279)>1,\"Error -- Availability entered in an incorrect format\",IF($AA279='Control Panel'!$F$36,$AA279,IF($AA279='Control Panel'!$F$37,$AA279,IF($AA279='Control Panel'!$F$38,$AA279,IF($AA279='Control Panel'!$F$39,$AA279,IF($AA279='Control Panel'!$F$40,$AA279,IF($AA279='Control Panel'!$F$41,$AA279,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[268,"Ability to have multiple financial institutions per employee designated for direct deposit.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA280)=0,\"N\",IF(LEN($AA280)>1,\"Error -- Availability entered in an incorrect format\",IF($AA280='Control Panel'!$F$36,$AA280,IF($AA280='Control Panel'!$F$37,$AA280,IF($AA280='Control Panel'!$F$38,$AA280,IF($AA280='Control Panel'!$F$39,$AA280,IF($AA280='Control Panel'!$F$40,$AA280,IF($AA280='Control Panel'!$F$41,$AA280,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[269,"Ability to auto lookup bank routing numbers, whenever possible. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA281)=0,\"N\",IF(LEN($AA281)>1,\"Error -- Availability entered in an incorrect format\",IF($AA281='Control Panel'!$F$36,$AA281,IF($AA281='Control Panel'!$F$37,$AA281,IF($AA281='Control Panel'!$F$38,$AA281,IF($AA281='Control Panel'!$F$39,$AA281,IF($AA281='Control Panel'!$F$40,$AA281,IF($AA281='Control Panel'!$F$41,$AA281,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[270,"Ability to allow direct deposit as:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA282)=0,\"N\",IF(LEN($AA282)>1,\"Error -- Availability entered in an incorrect format\",IF($AA282='Control Panel'!$F$36,$AA282,IF($AA282='Control Panel'!$F$37,$AA282,IF($AA282='Control Panel'!$F$38,$AA282,IF($AA282='Control Panel'!$F$39,$AA282,IF($AA282='Control Panel'!$F$40,$AA282,IF($AA282='Control Panel'!$F$41,$AA282,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[271,"Full net amount to one financial institution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA283)=0,\"N\",IF(LEN($AA283)>1,\"Error -- Availability entered in an incorrect format\",IF($AA283='Control Panel'!$F$36,$AA283,IF($AA283='Control Panel'!$F$37,$AA283,IF($AA283='Control Panel'!$F$38,$AA283,IF($AA283='Control Panel'!$F$39,$AA283,IF($AA283='Control Panel'!$F$40,$AA283,IF($AA283='Control Panel'!$F$41,$AA283,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[272,"Percentages of the net amount to more than one financial institution/account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA284)=0,\"N\",IF(LEN($AA284)>1,\"Error -- Availability entered in an incorrect format\",IF($AA284='Control Panel'!$F$36,$AA284,IF($AA284='Control Panel'!$F$37,$AA284,IF($AA284='Control Panel'!$F$38,$AA284,IF($AA284='Control Panel'!$F$39,$AA284,IF($AA284='Control Panel'!$F$40,$AA284,IF($AA284='Control Panel'!$F$41,$AA284,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[273,"Fixed amounts to more than one financial institution/account.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA285)=0,\"N\",IF(LEN($AA285)>1,\"Error -- Availability entered in an incorrect format\",IF($AA285='Control Panel'!$F$36,$AA285,IF($AA285='Control Panel'!$F$37,$AA285,IF($AA285='Control Panel'!$F$38,$AA285,IF($AA285='Control Panel'!$F$39,$AA285,IF($AA285='Control Panel'!$F$40,$AA285,IF($AA285='Control Panel'!$F$41,$AA285,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[274,"Ability to direct payments to pay cards and create file to upload to pay card provider.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA286)=0,\"N\",IF(LEN($AA286)>1,\"Error -- Availability entered in an incorrect format\",IF($AA286='Control Panel'!$F$36,$AA286,IF($AA286='Control Panel'!$F$37,$AA286,IF($AA286='Control Panel'!$F$38,$AA286,IF($AA286='Control Panel'!$F$39,$AA286,IF($AA286='Control Panel'!$F$40,$AA286,IF($AA286='Control Panel'!$F$41,$AA286,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[275,"Ability to prenote prior to an employee's first pay cycle.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA287)=0,\"N\",IF(LEN($AA287)>1,\"Error -- Availability entered in an incorrect format\",IF($AA287='Control Panel'!$F$36,$AA287,IF($AA287='Control Panel'!$F$37,$AA287,IF($AA287='Control Panel'!$F$38,$AA287,IF($AA287='Control Panel'!$F$39,$AA287,IF($AA287='Control Panel'!$F$40,$AA287,IF($AA287='Control Panel'!$F$41,$AA287,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[276,"Ability to override prenote process.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA288)=0,\"N\",IF(LEN($AA288)>1,\"Error -- Availability entered in an incorrect format\",IF($AA288='Control Panel'!$F$36,$AA288,IF($AA288='Control Panel'!$F$37,$AA288,IF($AA288='Control Panel'!$F$38,$AA288,IF($AA288='Control Panel'!$F$39,$AA288,IF($AA288='Control Panel'!$F$40,$AA288,IF($AA288='Control Panel'!$F$41,$AA288,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[277,"Ability to accept direct deposit changes directly from bank (i.e. Credit Union).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA289)=0,\"N\",IF(LEN($AA289)>1,\"Error -- Availability entered in an incorrect format\",IF($AA289='Control Panel'!$F$36,$AA289,IF($AA289='Control Panel'!$F$37,$AA289,IF($AA289='Control Panel'!$F$38,$AA289,IF($AA289='Control Panel'!$F$39,$AA289,IF($AA289='Control Panel'!$F$40,$AA289,IF($AA289='Control Panel'!$F$41,$AA289,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[278,"Ability to email check stubs.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA290)=0,\"N\",IF(LEN($AA290)>1,\"Error -- Availability entered in an incorrect format\",IF($AA290='Control Panel'!$F$36,$AA290,IF($AA290='Control Panel'!$F$37,$AA290,IF($AA290='Control Panel'!$F$38,$AA290,IF($AA290='Control Panel'!$F$39,$AA290,IF($AA290='Control Panel'!$F$40,$AA290,IF($AA290='Control Panel'!$F$41,$AA290,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[279,"For employee benefits on leave without pay (LWOP), family leave employees with no pay, and COBRA, ability for system to state which fields are needed to track direct pay agreements, and track direct start, end dates, and changes.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA291)=0,\"N\",IF(LEN($AA291)>1,\"Error -- Availability entered in an incorrect format\",IF($AA291='Control Panel'!$F$36,$AA291,IF($AA291='Control Panel'!$F$37,$AA291,IF($AA291='Control Panel'!$F$38,$AA291,IF($AA291='Control Panel'!$F$39,$AA291,IF($AA291='Control Panel'!$F$40,$AA291,IF($AA291='Control Panel'!$F$41,$AA291,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[280,"Check Printing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA292)=0,\"N\",IF(LEN($AA292)>1,\"Error -- Availability entered in an incorrect format\",IF($AA292='Control Panel'!$F$36,$AA292,IF($AA292='Control Panel'!$F$37,$AA292,IF($AA292='Control Panel'!$F$38,$AA292,IF($AA292='Control Panel'!$F$39,$AA292,IF($AA292='Control Panel'!$F$40,$AA292,IF($AA292='Control Panel'!$F$41,$AA292,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[281,"Ability to print check and stub, or earnings statement on check stock.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA293)=0,\"N\",IF(LEN($AA293)>1,\"Error -- Availability entered in an incorrect format\",IF($AA293='Control Panel'!$F$36,$AA293,IF($AA293='Control Panel'!$F$37,$AA293,IF($AA293='Control Panel'!$F$38,$AA293,IF($AA293='Control Panel'!$F$39,$AA293,IF($AA293='Control Panel'!$F$40,$AA293,IF($AA293='Control Panel'!$F$41,$AA293,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[282,"Ability to view pay stub/earning statement online on or after the check date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA294)=0,\"N\",IF(LEN($AA294)>1,\"Error -- Availability entered in an incorrect format\",IF($AA294='Control Panel'!$F$36,$AA294,IF($AA294='Control Panel'!$F$37,$AA294,IF($AA294='Control Panel'!$F$38,$AA294,IF($AA294='Control Panel'!$F$39,$AA294,IF($AA294='Control Panel'!$F$40,$AA294,IF($AA294='Control Panel'!$F$41,$AA294,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[283,"System must provide flexible processing schedules for the ability to rerun payroll, if needed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA295)=0,\"N\",IF(LEN($AA295)>1,\"Error -- Availability entered in an incorrect format\",IF($AA295='Control Panel'!$F$36,$AA295,IF($AA295='Control Panel'!$F$37,$AA295,IF($AA295='Control Panel'!$F$38,$AA295,IF($AA295='Control Panel'!$F$39,$AA295,IF($AA295='Control Panel'!$F$40,$AA295,IF($AA295='Control Panel'!$F$41,$AA295,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[284,"Ability to restart the check process for the following:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA296)=0,\"N\",IF(LEN($AA296)>1,\"Error -- Availability entered in an incorrect format\",IF($AA296='Control Panel'!$F$36,$AA296,IF($AA296='Control Panel'!$F$37,$AA296,IF($AA296='Control Panel'!$F$38,$AA296,IF($AA296='Control Panel'!$F$39,$AA296,IF($AA296='Control Panel'!$F$40,$AA296,IF($AA296='Control Panel'!$F$41,$AA296,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[285,"One check","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA297)=0,\"N\",IF(LEN($AA297)>1,\"Error -- Availability entered in an incorrect format\",IF($AA297='Control Panel'!$F$36,$AA297,IF($AA297='Control Panel'!$F$37,$AA297,IF($AA297='Control Panel'!$F$38,$AA297,IF($AA297='Control Panel'!$F$39,$AA297,IF($AA297='Control Panel'!$F$40,$AA297,IF($AA297='Control Panel'!$F$41,$AA297,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[286,"Small group of checks","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA298)=0,\"N\",IF(LEN($AA298)>1,\"Error -- Availability entered in an incorrect format\",IF($AA298='Control Panel'!$F$36,$AA298,IF($AA298='Control Panel'!$F$37,$AA298,IF($AA298='Control Panel'!$F$38,$AA298,IF($AA298='Control Panel'!$F$39,$AA298,IF($AA298='Control Panel'!$F$40,$AA298,IF($AA298='Control Panel'!$F$41,$AA298,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[287,"Entire check run","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA299)=0,\"N\",IF(LEN($AA299)>1,\"Error -- Availability entered in an incorrect format\",IF($AA299='Control Panel'!$F$36,$AA299,IF($AA299='Control Panel'!$F$37,$AA299,IF($AA299='Control Panel'!$F$38,$AA299,IF($AA299='Control Panel'!$F$39,$AA299,IF($AA299='Control Panel'!$F$40,$AA299,IF($AA299='Control Panel'!$F$41,$AA299,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[288,"Ability to automatically advance to next paycheck to continue stub printing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA300)=0,\"N\",IF(LEN($AA300)>1,\"Error -- Availability entered in an incorrect format\",IF($AA300='Control Panel'!$F$36,$AA300,IF($AA300='Control Panel'!$F$37,$AA300,IF($AA300='Control Panel'!$F$38,$AA300,IF($AA300='Control Panel'!$F$39,$AA300,IF($AA300='Control Panel'!$F$40,$AA300,IF($AA300='Control Panel'!$F$41,$AA300,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[289,"Ability to record a manual check in the system in case the check was cut outside the payroll processing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA301)=0,\"N\",IF(LEN($AA301)>1,\"Error -- Availability entered in an incorrect format\",IF($AA301='Control Panel'!$F$36,$AA301,IF($AA301='Control Panel'!$F$37,$AA301,IF($AA301='Control Panel'!$F$38,$AA301,IF($AA301='Control Panel'!$F$39,$AA301,IF($AA301='Control Panel'!$F$40,$AA301,IF($AA301='Control Panel'!$F$41,$AA301,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[290,"Ability to have special payroll runs at the same time as a normal payroll run.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA302)=0,\"N\",IF(LEN($AA302)>1,\"Error -- Availability entered in an incorrect format\",IF($AA302='Control Panel'!$F$36,$AA302,IF($AA302='Control Panel'!$F$37,$AA302,IF($AA302='Control Panel'!$F$38,$AA302,IF($AA302='Control Panel'!$F$39,$AA302,IF($AA302='Control Panel'!$F$40,$AA302,IF($AA302='Control Panel'!$F$41,$AA302,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[291,"Ability to print and flag multiple checks for each employee in the normal payroll run (i.e. defined based on the payment)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA303)=0,\"N\",IF(LEN($AA303)>1,\"Error -- Availability entered in an incorrect format\",IF($AA303='Control Panel'!$F$36,$AA303,IF($AA303='Control Panel'!$F$37,$AA303,IF($AA303='Control Panel'!$F$38,$AA303,IF($AA303='Control Panel'!$F$39,$AA303,IF($AA303='Control Panel'!$F$40,$AA303,IF($AA303='Control Panel'!$F$41,$AA303,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[292,"Ability to run preliminary payrolls that do not update year-to-date balances but simulate the update of year-to-date balances with simulated postings to the general ledger (e.g. a test run).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA304)=0,\"N\",IF(LEN($AA304)>1,\"Error -- Availability entered in an incorrect format\",IF($AA304='Control Panel'!$F$36,$AA304,IF($AA304='Control Panel'!$F$37,$AA304,IF($AA304='Control Panel'!$F$38,$AA304,IF($AA304='Control Panel'!$F$39,$AA304,IF($AA304='Control Panel'!$F$40,$AA304,IF($AA304='Control Panel'!$F$41,$AA304,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[293,"Ability to adjust previously issued payments for the same payroll period","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA305)=0,\"N\",IF(LEN($AA305)>1,\"Error -- Availability entered in an incorrect format\",IF($AA305='Control Panel'!$F$36,$AA305,IF($AA305='Control Panel'!$F$37,$AA305,IF($AA305='Control Panel'!$F$38,$AA305,IF($AA305='Control Panel'!$F$39,$AA305,IF($AA305='Control Panel'!$F$40,$AA305,IF($AA305='Control Panel'!$F$41,$AA305,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[294,"Ability to print payroll replacement checks.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA306)=0,\"N\",IF(LEN($AA306)>1,\"Error -- Availability entered in an incorrect format\",IF($AA306='Control Panel'!$F$36,$AA306,IF($AA306='Control Panel'!$F$37,$AA306,IF($AA306='Control Panel'!$F$38,$AA306,IF($AA306='Control Panel'!$F$39,$AA306,IF($AA306='Control Panel'!$F$40,$AA306,IF($AA306='Control Panel'!$F$41,$AA306,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[295,"Ability to void payroll check or direct deposit and reissue a new check or process a direct deposit for the same payment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA307)=0,\"N\",IF(LEN($AA307)>1,\"Error -- Availability entered in an incorrect format\",IF($AA307='Control Panel'!$F$36,$AA307,IF($AA307='Control Panel'!$F$37,$AA307,IF($AA307='Control Panel'!$F$38,$AA307,IF($AA307='Control Panel'!$F$39,$AA307,IF($AA307='Control Panel'!$F$40,$AA307,IF($AA307='Control Panel'!$F$41,$AA307,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[296,"Ability to print single payroll checks for employees even if they are working in multiple positions or funded from multiple funding sources.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA308)=0,\"N\",IF(LEN($AA308)>1,\"Error -- Availability entered in an incorrect format\",IF($AA308='Control Panel'!$F$36,$AA308,IF($AA308='Control Panel'!$F$37,$AA308,IF($AA308='Control Panel'!$F$38,$AA308,IF($AA308='Control Panel'!$F$39,$AA308,IF($AA308='Control Panel'!$F$40,$AA308,IF($AA308='Control Panel'!$F$41,$AA308,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[297,"Ability to issue checks outside of the processing cycle.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA309)=0,\"N\",IF(LEN($AA309)>1,\"Error -- Availability entered in an incorrect format\",IF($AA309='Control Panel'!$F$36,$AA309,IF($AA309='Control Panel'!$F$37,$AA309,IF($AA309='Control Panel'!$F$38,$AA309,IF($AA309='Control Panel'!$F$39,$AA309,IF($AA309='Control Panel'!$F$40,$AA309,IF($AA309='Control Panel'!$F$41,$AA309,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[298,"Ability of the advice / check stub to be simple to read/understand and have all relevant detailed information regarding the employee, earnings, and deductions, including annual accumulators as defined by user. State law may require each earning code and rate to be shown separately.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA310)=0,\"N\",IF(LEN($AA310)>1,\"Error -- Availability entered in an incorrect format\",IF($AA310='Control Panel'!$F$36,$AA310,IF($AA310='Control Panel'!$F$37,$AA310,IF($AA310='Control Panel'!$F$38,$AA310,IF($AA310='Control Panel'!$F$39,$AA310,IF($AA310='Control Panel'!$F$40,$AA310,IF($AA310='Control Panel'!$F$41,$AA310,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[299,"Ability to print the name of financial institution on direct deposit advice.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA311)=0,\"N\",IF(LEN($AA311)>1,\"Error -- Availability entered in an incorrect format\",IF($AA311='Control Panel'!$F$36,$AA311,IF($AA311='Control Panel'!$F$37,$AA311,IF($AA311='Control Panel'!$F$38,$AA311,IF($AA311='Control Panel'!$F$39,$AA311,IF($AA311='Control Panel'!$F$40,$AA311,IF($AA311='Control Panel'!$F$41,$AA311,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[300,"Ability to support MICR printing","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA312)=0,\"N\",IF(LEN($AA312)>1,\"Error -- Availability entered in an incorrect format\",IF($AA312='Control Panel'!$F$36,$AA312,IF($AA312='Control Panel'!$F$37,$AA312,IF($AA312='Control Panel'!$F$38,$AA312,IF($AA312='Control Panel'!$F$39,$AA312,IF($AA312='Control Panel'!$F$40,$AA312,IF($AA312='Control Panel'!$F$41,$AA312,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[301,"Ability to support printing the check signature with proper security of the signature.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA313)=0,\"N\",IF(LEN($AA313)>1,\"Error -- Availability entered in an incorrect format\",IF($AA313='Control Panel'!$F$36,$AA313,IF($AA313='Control Panel'!$F$37,$AA313,IF($AA313='Control Panel'!$F$38,$AA313,IF($AA313='Control Panel'!$F$39,$AA313,IF($AA313='Control Panel'!$F$40,$AA313,IF($AA313='Control Panel'!$F$41,$AA313,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[302,"Payroll Taxes",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA314)=0,\"N\",IF(LEN($AA314)>1,\"Error -- Availability entered in an incorrect format\",IF($AA314='Control Panel'!$F$36,$AA314,IF($AA314='Control Panel'!$F$37,$AA314,IF($AA314='Control Panel'!$F$38,$AA314,IF($AA314='Control Panel'!$F$39,$AA314,IF($AA314='Control Panel'!$F$40,$AA314,IF($AA314='Control Panel'!$F$41,$AA314,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[303,"Ability to automatically update the tax tables (rates and limits) for the following tax categories:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA315)=0,\"N\",IF(LEN($AA315)>1,\"Error -- Availability entered in an incorrect format\",IF($AA315='Control Panel'!$F$36,$AA315,IF($AA315='Control Panel'!$F$37,$AA315,IF($AA315='Control Panel'!$F$38,$AA315,IF($AA315='Control Panel'!$F$39,$AA315,IF($AA315='Control Panel'!$F$40,$AA315,IF($AA315='Control Panel'!$F$41,$AA315,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[304,"Federal income tax","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA316)=0,\"N\",IF(LEN($AA316)>1,\"Error -- Availability entered in an incorrect format\",IF($AA316='Control Panel'!$F$36,$AA316,IF($AA316='Control Panel'!$F$37,$AA316,IF($AA316='Control Panel'!$F$38,$AA316,IF($AA316='Control Panel'!$F$39,$AA316,IF($AA316='Control Panel'!$F$40,$AA316,IF($AA316='Control Panel'!$F$41,$AA316,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[305,"State income tax","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA317)=0,\"N\",IF(LEN($AA317)>1,\"Error -- Availability entered in an incorrect format\",IF($AA317='Control Panel'!$F$36,$AA317,IF($AA317='Control Panel'!$F$37,$AA317,IF($AA317='Control Panel'!$F$38,$AA317,IF($AA317='Control Panel'!$F$39,$AA317,IF($AA317='Control Panel'!$F$40,$AA317,IF($AA317='Control Panel'!$F$41,$AA317,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[306,"FICA (OASDI and Medicare)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA318)=0,\"N\",IF(LEN($AA318)>1,\"Error -- Availability entered in an incorrect format\",IF($AA318='Control Panel'!$F$36,$AA318,IF($AA318='Control Panel'!$F$37,$AA318,IF($AA318='Control Panel'!$F$38,$AA318,IF($AA318='Control Panel'!$F$39,$AA318,IF($AA318='Control Panel'!$F$40,$AA318,IF($AA318='Control Panel'!$F$41,$AA318,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[307,"Earned income credit","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA319)=0,\"N\",IF(LEN($AA319)>1,\"Error -- Availability entered in an incorrect format\",IF($AA319='Control Panel'!$F$36,$AA319,IF($AA319='Control Panel'!$F$37,$AA319,IF($AA319='Control Panel'!$F$38,$AA319,IF($AA319='Control Panel'!$F$39,$AA319,IF($AA319='Control Panel'!$F$40,$AA319,IF($AA319='Control Panel'!$F$41,$AA319,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[308,"State disability insurance (SDI)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA320)=0,\"N\",IF(LEN($AA320)>1,\"Error -- Availability entered in an incorrect format\",IF($AA320='Control Panel'!$F$36,$AA320,IF($AA320='Control Panel'!$F$37,$AA320,IF($AA320='Control Panel'!$F$38,$AA320,IF($AA320='Control Panel'!$F$39,$AA320,IF($AA320='Control Panel'!$F$40,$AA320,IF($AA320='Control Panel'!$F$41,$AA320,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[309,"State Unemployment Tax ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA321)=0,\"N\",IF(LEN($AA321)>1,\"Error -- Availability entered in an incorrect format\",IF($AA321='Control Panel'!$F$36,$AA321,IF($AA321='Control Panel'!$F$37,$AA321,IF($AA321='Control Panel'!$F$38,$AA321,IF($AA321='Control Panel'!$F$39,$AA321,IF($AA321='Control Panel'!$F$40,$AA321,IF($AA321='Control Panel'!$F$41,$AA321,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[310,"Ability to provide tax tables updates automatically which are in compliance with all applicable tax laws.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA322)=0,\"N\",IF(LEN($AA322)>1,\"Error -- Availability entered in an incorrect format\",IF($AA322='Control Panel'!$F$36,$AA322,IF($AA322='Control Panel'!$F$37,$AA322,IF($AA322='Control Panel'!$F$38,$AA322,IF($AA322='Control Panel'!$F$39,$AA322,IF($AA322='Control Panel'!$F$40,$AA322,IF($AA322='Control Panel'!$F$41,$AA322,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[311,"Ability to have an update automatically applied annually or as on needed basis with tax table changes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA323)=0,\"N\",IF(LEN($AA323)>1,\"Error -- Availability entered in an incorrect format\",IF($AA323='Control Panel'!$F$36,$AA323,IF($AA323='Control Panel'!$F$37,$AA323,IF($AA323='Control Panel'!$F$38,$AA323,IF($AA323='Control Panel'!$F$39,$AA323,IF($AA323='Control Panel'!$F$40,$AA323,IF($AA323='Control Panel'!$F$41,$AA323,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[312,"Ability to have default taxes withheld using single with zero exemptions as the default.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA324)=0,\"N\",IF(LEN($AA324)>1,\"Error -- Availability entered in an incorrect format\",IF($AA324='Control Panel'!$F$36,$AA324,IF($AA324='Control Panel'!$F$37,$AA324,IF($AA324='Control Panel'!$F$38,$AA324,IF($AA324='Control Panel'!$F$39,$AA324,IF($AA324='Control Panel'!$F$40,$AA324,IF($AA324='Control Panel'!$F$41,$AA324,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[313,"Ability to allow any legally allowable number of exemptions (marital status and dependents) for each taxing entity.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA325)=0,\"N\",IF(LEN($AA325)>1,\"Error -- Availability entered in an incorrect format\",IF($AA325='Control Panel'!$F$36,$AA325,IF($AA325='Control Panel'!$F$37,$AA325,IF($AA325='Control Panel'!$F$38,$AA325,IF($AA325='Control Panel'!$F$39,$AA325,IF($AA325='Control Panel'!$F$40,$AA325,IF($AA325='Control Panel'!$F$41,$AA325,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[314,"Ability to withhold Federal and State income taxes on the basis of aggregated/supplemental earnings for a pay period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA326)=0,\"N\",IF(LEN($AA326)>1,\"Error -- Availability entered in an incorrect format\",IF($AA326='Control Panel'!$F$36,$AA326,IF($AA326='Control Panel'!$F$37,$AA326,IF($AA326='Control Panel'!$F$38,$AA326,IF($AA326='Control Panel'!$F$39,$AA326,IF($AA326='Control Panel'!$F$40,$AA326,IF($AA326='Control Panel'!$F$41,$AA326,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[315,"Ability to define different tax rates for different earnings ( i.e. earning1 can be at aggregate rate based on W4 information and Earning2 can be at 3% etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA327)=0,\"N\",IF(LEN($AA327)>1,\"Error -- Availability entered in an incorrect format\",IF($AA327='Control Panel'!$F$36,$AA327,IF($AA327='Control Panel'!$F$37,$AA327,IF($AA327='Control Panel'!$F$38,$AA327,IF($AA327='Control Panel'!$F$39,$AA327,IF($AA327='Control Panel'!$F$40,$AA327,IF($AA327='Control Panel'!$F$41,$AA327,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[316,"Ability to support and deduct multiple pension types and calculations","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA328)=0,\"N\",IF(LEN($AA328)>1,\"Error -- Availability entered in an incorrect format\",IF($AA328='Control Panel'!$F$36,$AA328,IF($AA328='Control Panel'!$F$37,$AA328,IF($AA328='Control Panel'!$F$38,$AA328,IF($AA328='Control Panel'!$F$39,$AA328,IF($AA328='Control Panel'!$F$40,$AA328,IF($AA328='Control Panel'!$F$41,$AA328,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[317,"Ability to do a manual FICA (social security and Medicare) add-on to increase wages for non-cash taxable fringe benefits ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA329)=0,\"N\",IF(LEN($AA329)>1,\"Error -- Availability entered in an incorrect format\",IF($AA329='Control Panel'!$F$36,$AA329,IF($AA329='Control Panel'!$F$37,$AA329,IF($AA329='Control Panel'!$F$38,$AA329,IF($AA329='Control Panel'!$F$39,$AA329,IF($AA329='Control Panel'!$F$40,$AA329,IF($AA329='Control Panel'!$F$41,$AA329,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[318,"Ability to adjust (withhold or refund) employees Federal, City, and State withholding taxes by pay period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA330)=0,\"N\",IF(LEN($AA330)>1,\"Error -- Availability entered in an incorrect format\",IF($AA330='Control Panel'!$F$36,$AA330,IF($AA330='Control Panel'!$F$37,$AA330,IF($AA330='Control Panel'!$F$38,$AA330,IF($AA330='Control Panel'!$F$39,$AA330,IF($AA330='Control Panel'!$F$40,$AA330,IF($AA330='Control Panel'!$F$41,$AA330,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[319,"Ability to adjust (debit or credit) an employee's Federal, State and City year-to-date taxable gross wage and withholding amount totals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA331)=0,\"N\",IF(LEN($AA331)>1,\"Error -- Availability entered in an incorrect format\",IF($AA331='Control Panel'!$F$36,$AA331,IF($AA331='Control Panel'!$F$37,$AA331,IF($AA331='Control Panel'!$F$38,$AA331,IF($AA331='Control Panel'!$F$39,$AA331,IF($AA331='Control Panel'!$F$40,$AA331,IF($AA331='Control Panel'!$F$41,$AA331,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[320,"Ability to exclude wages withheld for Deferred Compensation Plans and Section 125 Accounts from Federal, State, and City income tax withholdings.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA332)=0,\"N\",IF(LEN($AA332)>1,\"Error -- Availability entered in an incorrect format\",IF($AA332='Control Panel'!$F$36,$AA332,IF($AA332='Control Panel'!$F$37,$AA332,IF($AA332='Control Panel'!$F$38,$AA332,IF($AA332='Control Panel'!$F$39,$AA332,IF($AA332='Control Panel'!$F$40,$AA332,IF($AA332='Control Panel'!$F$41,$AA332,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[321,"Ability to maintain an employee's OASDI and Medicare contribution total for unlimited prior tax years.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA333)=0,\"N\",IF(LEN($AA333)>1,\"Error -- Availability entered in an incorrect format\",IF($AA333='Control Panel'!$F$36,$AA333,IF($AA333='Control Panel'!$F$37,$AA333,IF($AA333='Control Panel'!$F$38,$AA333,IF($AA333='Control Panel'!$F$39,$AA333,IF($AA333='Control Panel'!$F$40,$AA333,IF($AA333='Control Panel'!$F$41,$AA333,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[322,"Ability to automatically and manually adjust (withhold or refund) OASDI and Medicare by employee in the current pay period.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D334)","v":""},{"$f":"IF(LEN($AA334)=0,\"N\",IF(LEN($AA334)>1,\"Error -- Availability entered in an incorrect format\",IF($AA334='Control Panel'!$F$36,$AA334,IF($AA334='Control Panel'!$F$37,$AA334,IF($AA334='Control Panel'!$F$38,$AA334,IF($AA334='Control Panel'!$F$39,$AA334,IF($AA334='Control Panel'!$F$40,$AA334,IF($AA334='Control Panel'!$F$41,$AA334,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[323,"Ability to adjust (debit or credit) OASDI and Medicare year-to-date totals for employee and employer withholding amounts and employee's gross wages.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA335)=0,\"N\",IF(LEN($AA335)>1,\"Error -- Availability entered in an incorrect format\",IF($AA335='Control Panel'!$F$36,$AA335,IF($AA335='Control Panel'!$F$37,$AA335,IF($AA335='Control Panel'!$F$38,$AA335,IF($AA335='Control Panel'!$F$39,$AA335,IF($AA335='Control Panel'!$F$40,$AA335,IF($AA335='Control Panel'!$F$41,$AA335,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[324,"Ability to individually define employee withholdings for social security and Medicare based on City criteria. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA336)=0,\"N\",IF(LEN($AA336)>1,\"Error -- Availability entered in an incorrect format\",IF($AA336='Control Panel'!$F$36,$AA336,IF($AA336='Control Panel'!$F$37,$AA336,IF($AA336='Control Panel'!$F$38,$AA336,IF($AA336='Control Panel'!$F$39,$AA336,IF($AA336='Control Panel'!$F$40,$AA336,IF($AA336='Control Panel'!$F$41,$AA336,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[325,"Ability to calculate Earned Income Credit.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA337)=0,\"N\",IF(LEN($AA337)>1,\"Error -- Availability entered in an incorrect format\",IF($AA337='Control Panel'!$F$36,$AA337,IF($AA337='Control Panel'!$F$37,$AA337,IF($AA337='Control Panel'!$F$38,$AA337,IF($AA337='Control Panel'!$F$39,$AA337,IF($AA337='Control Panel'!$F$40,$AA337,IF($AA337='Control Panel'!$F$41,$AA337,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[326,"Ability to set IRS Limits on an employee's record for different tax entities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA338)=0,\"N\",IF(LEN($AA338)>1,\"Error -- Availability entered in an incorrect format\",IF($AA338='Control Panel'!$F$36,$AA338,IF($AA338='Control Panel'!$F$37,$AA338,IF($AA338='Control Panel'!$F$38,$AA338,IF($AA338='Control Panel'!$F$39,$AA338,IF($AA338='Control Panel'!$F$40,$AA338,IF($AA338='Control Panel'!$F$41,$AA338,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[327,"Void Check Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA339)=0,\"N\",IF(LEN($AA339)>1,\"Error -- Availability entered in an incorrect format\",IF($AA339='Control Panel'!$F$36,$AA339,IF($AA339='Control Panel'!$F$37,$AA339,IF($AA339='Control Panel'!$F$38,$AA339,IF($AA339='Control Panel'!$F$39,$AA339,IF($AA339='Control Panel'!$F$40,$AA339,IF($AA339='Control Panel'!$F$41,$AA339,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[328,"Ability for the reversal (void paycheck) process to be automated to reverse all employer/employee records (including voluntary deductions, time and attendance, and PTO accruals).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA340)=0,\"N\",IF(LEN($AA340)>1,\"Error -- Availability entered in an incorrect format\",IF($AA340='Control Panel'!$F$36,$AA340,IF($AA340='Control Panel'!$F$37,$AA340,IF($AA340='Control Panel'!$F$38,$AA340,IF($AA340='Control Panel'!$F$39,$AA340,IF($AA340='Control Panel'!$F$40,$AA340,IF($AA340='Control Panel'!$F$41,$AA340,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[329,"Ability for manager to initiate process to void a paycheck","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA341)=0,\"N\",IF(LEN($AA341)>1,\"Error -- Availability entered in an incorrect format\",IF($AA341='Control Panel'!$F$36,$AA341,IF($AA341='Control Panel'!$F$37,$AA341,IF($AA341='Control Panel'!$F$38,$AA341,IF($AA341='Control Panel'!$F$39,$AA341,IF($AA341='Control Panel'!$F$40,$AA341,IF($AA341='Control Panel'!$F$41,$AA341,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[330,"Ability to have multiple manual checks per pay cycle by employee.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA342)=0,\"N\",IF(LEN($AA342)>1,\"Error -- Availability entered in an incorrect format\",IF($AA342='Control Panel'!$F$36,$AA342,IF($AA342='Control Panel'!$F$37,$AA342,IF($AA342='Control Panel'!$F$38,$AA342,IF($AA342='Control Panel'!$F$39,$AA342,IF($AA342='Control Panel'!$F$40,$AA342,IF($AA342='Control Panel'!$F$41,$AA342,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[331,"Ability to have multiple voided checks per pay cycle by employee.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA343)=0,\"N\",IF(LEN($AA343)>1,\"Error -- Availability entered in an incorrect format\",IF($AA343='Control Panel'!$F$36,$AA343,IF($AA343='Control Panel'!$F$37,$AA343,IF($AA343='Control Panel'!$F$38,$AA343,IF($AA343='Control Panel'!$F$39,$AA343,IF($AA343='Control Panel'!$F$40,$AA343,IF($AA343='Control Panel'!$F$41,$AA343,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[332,"Ability to record each replacement check number in the payment history record for the check that is replaced and the replacement number should not overlay the original check number.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA344)=0,\"N\",IF(LEN($AA344)>1,\"Error -- Availability entered in an incorrect format\",IF($AA344='Control Panel'!$F$36,$AA344,IF($AA344='Control Panel'!$F$37,$AA344,IF($AA344='Control Panel'!$F$38,$AA344,IF($AA344='Control Panel'!$F$39,$AA344,IF($AA344='Control Panel'!$F$40,$AA344,IF($AA344='Control Panel'!$F$41,$AA344,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[333,"Ability to locate and view every check record using the replacement check number, employee ID number, or check date as a search key.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA345)=0,\"N\",IF(LEN($AA345)>1,\"Error -- Availability entered in an incorrect format\",IF($AA345='Control Panel'!$F$36,$AA345,IF($AA345='Control Panel'!$F$37,$AA345,IF($AA345='Control Panel'!$F$38,$AA345,IF($AA345='Control Panel'!$F$39,$AA345,IF($AA345='Control Panel'!$F$40,$AA345,IF($AA345='Control Panel'!$F$41,$AA345,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[334,"Ability to automatically re-apply deductions from voided checks to subsequent payments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA346)=0,\"N\",IF(LEN($AA346)>1,\"Error -- Availability entered in an incorrect format\",IF($AA346='Control Panel'!$F$36,$AA346,IF($AA346='Control Panel'!$F$37,$AA346,IF($AA346='Control Panel'!$F$38,$AA346,IF($AA346='Control Panel'!$F$39,$AA346,IF($AA346='Control Panel'!$F$40,$AA346,IF($AA346='Control Panel'!$F$41,$AA346,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[335,"GL - Journal Entries",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA347)=0,\"N\",IF(LEN($AA347)>1,\"Error -- Availability entered in an incorrect format\",IF($AA347='Control Panel'!$F$36,$AA347,IF($AA347='Control Panel'!$F$37,$AA347,IF($AA347='Control Panel'!$F$38,$AA347,IF($AA347='Control Panel'!$F$39,$AA347,IF($AA347='Control Panel'!$F$40,$AA347,IF($AA347='Control Panel'!$F$41,$AA347,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[336,"Ability to automatically post payroll transaction data to the General Ledger after regular payroll and special (off cycle) payrolls","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA348)=0,\"N\",IF(LEN($AA348)>1,\"Error -- Availability entered in an incorrect format\",IF($AA348='Control Panel'!$F$36,$AA348,IF($AA348='Control Panel'!$F$37,$AA348,IF($AA348='Control Panel'!$F$38,$AA348,IF($AA348='Control Panel'!$F$39,$AA348,IF($AA348='Control Panel'!$F$40,$AA348,IF($AA348='Control Panel'!$F$41,$AA348,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[337,"Ability to specify posting dates for posting payroll transactions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA349)=0,\"N\",IF(LEN($AA349)>1,\"Error -- Availability entered in an incorrect format\",IF($AA349='Control Panel'!$F$36,$AA349,IF($AA349='Control Panel'!$F$37,$AA349,IF($AA349='Control Panel'!$F$38,$AA349,IF($AA349='Control Panel'!$F$39,$AA349,IF($AA349='Control Panel'!$F$40,$AA349,IF($AA349='Control Panel'!$F$41,$AA349,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[338,"Ability to post payroll transaction to multiple funds and cost centers based on employee records (for example, organizational assignments, multiple positions).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA350)=0,\"N\",IF(LEN($AA350)>1,\"Error -- Availability entered in an incorrect format\",IF($AA350='Control Panel'!$F$36,$AA350,IF($AA350='Control Panel'!$F$37,$AA350,IF($AA350='Control Panel'!$F$38,$AA350,IF($AA350='Control Panel'!$F$39,$AA350,IF($AA350='Control Panel'!$F$40,$AA350,IF($AA350='Control Panel'!$F$41,$AA350,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[339,"Ability to create detail journal entries to allocate labor charges to various cost centers for programmatic labor distribution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA351)=0,\"N\",IF(LEN($AA351)>1,\"Error -- Availability entered in an incorrect format\",IF($AA351='Control Panel'!$F$36,$AA351,IF($AA351='Control Panel'!$F$37,$AA351,IF($AA351='Control Panel'!$F$38,$AA351,IF($AA351='Control Panel'!$F$39,$AA351,IF($AA351='Control Panel'!$F$40,$AA351,IF($AA351='Control Panel'!$F$41,$AA351,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[340,"Ability to select a date for future posting of automated journal entries.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA352)=0,\"N\",IF(LEN($AA352)>1,\"Error -- Availability entered in an incorrect format\",IF($AA352='Control Panel'!$F$36,$AA352,IF($AA352='Control Panel'!$F$37,$AA352,IF($AA352='Control Panel'!$F$38,$AA352,IF($AA352='Control Panel'!$F$39,$AA352,IF($AA352='Control Panel'!$F$40,$AA352,IF($AA352='Control Panel'!$F$41,$AA352,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[341,"Ability to create automated journal entries for fringe benefit cost to multiple cost centers for retirement, workers' comp, or unemployment on a percentage of salary; medical insurance and disability insurance which are based on actual plan cost-table. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA353)=0,\"N\",IF(LEN($AA353)>1,\"Error -- Availability entered in an incorrect format\",IF($AA353='Control Panel'!$F$36,$AA353,IF($AA353='Control Panel'!$F$37,$AA353,IF($AA353='Control Panel'!$F$38,$AA353,IF($AA353='Control Panel'!$F$39,$AA353,IF($AA353='Control Panel'!$F$40,$AA353,IF($AA353='Control Panel'!$F$41,$AA353,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[342,"Integration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA354)=0,\"N\",IF(LEN($AA354)>1,\"Error -- Availability entered in an incorrect format\",IF($AA354='Control Panel'!$F$36,$AA354,IF($AA354='Control Panel'!$F$37,$AA354,IF($AA354='Control Panel'!$F$38,$AA354,IF($AA354='Control Panel'!$F$39,$AA354,IF($AA354='Control Panel'!$F$40,$AA354,IF($AA354='Control Panel'!$F$41,$AA354,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[343,"Ability to provide interfaces with federal and state tax deposit software.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA355)=0,\"N\",IF(LEN($AA355)>1,\"Error -- Availability entered in an incorrect format\",IF($AA355='Control Panel'!$F$36,$AA355,IF($AA355='Control Panel'!$F$37,$AA355,IF($AA355='Control Panel'!$F$38,$AA355,IF($AA355='Control Panel'!$F$39,$AA355,IF($AA355='Control Panel'!$F$40,$AA355,IF($AA355='Control Panel'!$F$41,$AA355,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[344,"Ability to interface with bank for positive pay, including pre-note functionality","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA356)=0,\"N\",IF(LEN($AA356)>1,\"Error -- Availability entered in an incorrect format\",IF($AA356='Control Panel'!$F$36,$AA356,IF($AA356='Control Panel'!$F$37,$AA356,IF($AA356='Control Panel'!$F$38,$AA356,IF($AA356='Control Panel'!$F$39,$AA356,IF($AA356='Control Panel'!$F$40,$AA356,IF($AA356='Control Panel'!$F$41,$AA356,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[345,"Reporting Features",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA357)=0,\"N\",IF(LEN($AA357)>1,\"Error -- Availability entered in an incorrect format\",IF($AA357='Control Panel'!$F$36,$AA357,IF($AA357='Control Panel'!$F$37,$AA357,IF($AA357='Control Panel'!$F$38,$AA357,IF($AA357='Control Panel'!$F$39,$AA357,IF($AA357='Control Panel'!$F$40,$AA357,IF($AA357='Control Panel'!$F$41,$AA357,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[346,"Ability to report on calculated compensated absences showing ending balances in hours and calculated pay.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA358)=0,\"N\",IF(LEN($AA358)>1,\"Error -- Availability entered in an incorrect format\",IF($AA358='Control Panel'!$F$36,$AA358,IF($AA358='Control Panel'!$F$37,$AA358,IF($AA358='Control Panel'!$F$38,$AA358,IF($AA358='Control Panel'!$F$39,$AA358,IF($AA358='Control Panel'!$F$40,$AA358,IF($AA358='Control Panel'!$F$41,$AA358,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[347,"Ability to view mid-period earnings calculations for termination pay.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA359)=0,\"N\",IF(LEN($AA359)>1,\"Error -- Availability entered in an incorrect format\",IF($AA359='Control Panel'!$F$36,$AA359,IF($AA359='Control Panel'!$F$37,$AA359,IF($AA359='Control Panel'!$F$38,$AA359,IF($AA359='Control Panel'!$F$39,$AA359,IF($AA359='Control Panel'!$F$40,$AA359,IF($AA359='Control Panel'!$F$41,$AA359,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[348,"Ability to have user designed standard and ad hoc reporting, including detailed exception reporting (e.g., for auditing) and business analytics. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA360)=0,\"N\",IF(LEN($AA360)>1,\"Error -- Availability entered in an incorrect format\",IF($AA360='Control Panel'!$F$36,$AA360,IF($AA360='Control Panel'!$F$37,$AA360,IF($AA360='Control Panel'!$F$38,$AA360,IF($AA360='Control Panel'!$F$39,$AA360,IF($AA360='Control Panel'!$F$40,$AA360,IF($AA360='Control Panel'!$F$41,$AA360,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[349,"Ability to view a Payroll Register in user-defined order, (i.e. showing gross pay, payroll fund, all system-calculated taxes and deductions, net pay, and check number).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA361)=0,\"N\",IF(LEN($AA361)>1,\"Error -- Availability entered in an incorrect format\",IF($AA361='Control Panel'!$F$36,$AA361,IF($AA361='Control Panel'!$F$37,$AA361,IF($AA361='Control Panel'!$F$38,$AA361,IF($AA361='Control Panel'!$F$39,$AA361,IF($AA361='Control Panel'!$F$40,$AA361,IF($AA361='Control Panel'!$F$41,$AA361,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[350,"Ability to produce all of the wage and tax reports required to comply with Federal and State laws, rules and regulations, including the following:","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA362)=0,\"N\",IF(LEN($AA362)>1,\"Error -- Availability entered in an incorrect format\",IF($AA362='Control Panel'!$F$36,$AA362,IF($AA362='Control Panel'!$F$37,$AA362,IF($AA362='Control Panel'!$F$38,$AA362,IF($AA362='Control Panel'!$F$39,$AA362,IF($AA362='Control Panel'!$F$40,$AA362,IF($AA362='Control Panel'!$F$41,$AA362,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[351,"Internal Revenue Service (for income tax)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA363)=0,\"N\",IF(LEN($AA363)>1,\"Error -- Availability entered in an incorrect format\",IF($AA363='Control Panel'!$F$36,$AA363,IF($AA363='Control Panel'!$F$37,$AA363,IF($AA363='Control Panel'!$F$38,$AA363,IF($AA363='Control Panel'!$F$39,$AA363,IF($AA363='Control Panel'!$F$40,$AA363,IF($AA363='Control Panel'!$F$41,$AA363,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[352,"State Tax reports (state taxable wages and withholdings, SS#, Medicare, Federal)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA364)=0,\"N\",IF(LEN($AA364)>1,\"Error -- Availability entered in an incorrect format\",IF($AA364='Control Panel'!$F$36,$AA364,IF($AA364='Control Panel'!$F$37,$AA364,IF($AA364='Control Panel'!$F$38,$AA364,IF($AA364='Control Panel'!$F$39,$AA364,IF($AA364='Control Panel'!$F$40,$AA364,IF($AA364='Control Panel'!$F$41,$AA364,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[353,"State Department of Labor for Unemployment Insurance","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA365)=0,\"N\",IF(LEN($AA365)>1,\"Error -- Availability entered in an incorrect format\",IF($AA365='Control Panel'!$F$36,$AA365,IF($AA365='Control Panel'!$F$37,$AA365,IF($AA365='Control Panel'!$F$38,$AA365,IF($AA365='Control Panel'!$F$39,$AA365,IF($AA365='Control Panel'!$F$40,$AA365,IF($AA365='Control Panel'!$F$41,$AA365,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[354,"City ordinance","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA366)=0,\"N\",IF(LEN($AA366)>1,\"Error -- Availability entered in an incorrect format\",IF($AA366='Control Panel'!$F$36,$AA366,IF($AA366='Control Panel'!$F$37,$AA366,IF($AA366='Control Panel'!$F$38,$AA366,IF($AA366='Control Panel'!$F$39,$AA366,IF($AA366='Control Panel'!$F$40,$AA366,IF($AA366='Control Panel'!$F$41,$AA366,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[355,"Other taxing entities","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA367)=0,\"N\",IF(LEN($AA367)>1,\"Error -- Availability entered in an incorrect format\",IF($AA367='Control Panel'!$F$36,$AA367,IF($AA367='Control Panel'!$F$37,$AA367,IF($AA367='Control Panel'!$F$38,$AA367,IF($AA367='Control Panel'!$F$39,$AA367,IF($AA367='Control Panel'!$F$40,$AA367,IF($AA367='Control Panel'!$F$41,$AA367,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[356,"Produce a report of audit trail changes made to employees records and identify who made the changes (e.g., for recalculating payroll).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA368)=0,\"N\",IF(LEN($AA368)>1,\"Error -- Availability entered in an incorrect format\",IF($AA368='Control Panel'!$F$36,$AA368,IF($AA368='Control Panel'!$F$37,$AA368,IF($AA368='Control Panel'!$F$38,$AA368,IF($AA368='Control Panel'!$F$39,$AA368,IF($AA368='Control Panel'!$F$40,$AA368,IF($AA368='Control Panel'!$F$41,$AA368,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[357,"Ability to produce a report showing benefits participation by benefit, carrier and, coverage level.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA369)=0,\"N\",IF(LEN($AA369)>1,\"Error -- Availability entered in an incorrect format\",IF($AA369='Control Panel'!$F$36,$AA369,IF($AA369='Control Panel'!$F$37,$AA369,IF($AA369='Control Panel'!$F$38,$AA369,IF($AA369='Control Panel'!$F$39,$AA369,IF($AA369='Control Panel'!$F$40,$AA369,IF($AA369='Control Panel'!$F$41,$AA369,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[358,"Ability to easily calculate the 13 week average rate for workers compensation rate calculation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA370)=0,\"N\",IF(LEN($AA370)>1,\"Error -- Availability entered in an incorrect format\",IF($AA370='Control Panel'!$F$36,$AA370,IF($AA370='Control Panel'!$F$37,$AA370,IF($AA370='Control Panel'!$F$38,$AA370,IF($AA370='Control Panel'!$F$39,$AA370,IF($AA370='Control Panel'!$F$40,$AA370,IF($AA370='Control Panel'!$F$41,$AA370,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[359,"Ability to create a report that shows all employees with over/under scheduled hours per week paid and what type of hours for Regular/Temporary etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA371)=0,\"N\",IF(LEN($AA371)>1,\"Error -- Availability entered in an incorrect format\",IF($AA371='Control Panel'!$F$36,$AA371,IF($AA371='Control Panel'!$F$37,$AA371,IF($AA371='Control Panel'!$F$38,$AA371,IF($AA371='Control Panel'!$F$39,$AA371,IF($AA371='Control Panel'!$F$40,$AA371,IF($AA371='Control Panel'!$F$41,$AA371,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[360,"Ability to create Payroll Projection Reports, forecasting payroll amounts by department, fund, etc., through year-end.  Compares to budgeted amounts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA372)=0,\"N\",IF(LEN($AA372)>1,\"Error -- Availability entered in an incorrect format\",IF($AA372='Control Panel'!$F$36,$AA372,IF($AA372='Control Panel'!$F$37,$AA372,IF($AA372='Control Panel'!$F$38,$AA372,IF($AA372='Control Panel'!$F$39,$AA372,IF($AA372='Control Panel'!$F$40,$AA372,IF($AA372='Control Panel'!$F$41,$AA372,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[361,"W-2s and 1099s",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA373)=0,\"N\",IF(LEN($AA373)>1,\"Error -- Availability entered in an incorrect format\",IF($AA373='Control Panel'!$F$36,$AA373,IF($AA373='Control Panel'!$F$37,$AA373,IF($AA373='Control Panel'!$F$38,$AA373,IF($AA373='Control Panel'!$F$39,$AA373,IF($AA373='Control Panel'!$F$40,$AA373,IF($AA373='Control Panel'!$F$41,$AA373,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[362,"Ability to generate a transmittable electronic file for W-2s and 1099s.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA374)=0,\"N\",IF(LEN($AA374)>1,\"Error -- Availability entered in an incorrect format\",IF($AA374='Control Panel'!$F$36,$AA374,IF($AA374='Control Panel'!$F$37,$AA374,IF($AA374='Control Panel'!$F$38,$AA374,IF($AA374='Control Panel'!$F$39,$AA374,IF($AA374='Control Panel'!$F$40,$AA374,IF($AA374='Control Panel'!$F$41,$AA374,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[363,"Ability to for employees/retirees to access year-end Forms (i.e., W-2) via self-service. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA375)=0,\"N\",IF(LEN($AA375)>1,\"Error -- Availability entered in an incorrect format\",IF($AA375='Control Panel'!$F$36,$AA375,IF($AA375='Control Panel'!$F$37,$AA375,IF($AA375='Control Panel'!$F$38,$AA375,IF($AA375='Control Panel'!$F$39,$AA375,IF($AA375='Control Panel'!$F$40,$AA375,IF($AA375='Control Panel'!$F$41,$AA375,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Pension Administration","index":21,"n_rows":89,"n_cols":29,"rows_kept":89,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A89)","v":77}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F66&\" - \"&'Control Panel'!E66","v":"4.21 - Pension Administration"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To manage the administration of organizational retirement plans. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Functional Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"System must accumulate and track employee earnings applicable to retirement.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"System must accumulate and track employee credited service applicable to retirement.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"System must convert retirement hours worked and accumulated sick leave (up to 2 years) into months and years of credited service. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"System must allow designated users to adjust credited service due to transferred service (including offsets), purchased service, periods of no pay, changes in retirement plan membership.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"System must calculate employee contribution due to changes in plan membership (e.g., public safety to non-public safety, non-public safety to public safety).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"System must retroactively adjust earnings and credited service for the appropriate period due to retro pay/reinstatement actions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"System must track and accumulate employee contributions and credit specific interest as an employee account over their career (for purposes of Defined Benefit Plan, Deferred Retirement Option Plan, Cash Balance Plan).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"System must calculate retirement benefits for multiple defined benefit plans (formulas based on credited service, earnings, payment type).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"System must maintain multiple benefit formulas for each retirement plan based on retirement date.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"System must calculate average final earnings as defined by the retirement plan.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"System must maintain multiple payment option types.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"System must maintain user defined business rules associated with each payment option for amounts due beneficiaries  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"System must maintain retirement actuarial data, such as Social Security Covered Compensation data, payment option factors, cost-of-living history.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"System must calculate service purchase amounts based on actuarial formulas.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"System must project normal and early retirement dates based on credited service, age, sick leave hours.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"System must project personal retirement benefits via employee self service (web).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"System must generate reports for Third Party Administrators for retirement benefit set-up. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to track investment fund results.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to track multiple pension categories per employee, including deferred compensation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to view/print advance notifications to department heads of who is approaching retirement qualification dates (reflect multiple retirement systems and multiple requirements of those systems).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Payment of Defined Benefit Retirement",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"System must maintain the following data elements for each individual receiving a pension payment:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Payment option elected","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"% of joint continuation","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Benefit type (e.g., pension, excess benefit, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Benefit category (e.g., death, disability, retirement, spouse/beneficiary  benefit, minimum required distribution, termination, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Original number of guaranteed payments","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Employee contribution balance by:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Pre tax","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Post tax","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Credited interest","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Remaining guarantee (either # of payments or remaining employee contributions to be reimbursed)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Payment frequency (e.g., monthly, quarterly, semi-annually, annually)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Cost-of-Living (COLA) Calculation effective date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Pay group code","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"COLA history by effective date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"COLA calculation amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Payment effective periods - could be multiple when there are future benefit start dates with different payment amounts","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Effective dates/end dates for all data changes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Payment distribution indicator (e.g., direct deposit, EFT, mailing address, residence address)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Payment distribution instructions ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Tax type (e.g., federal, state, additional, flat)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Tax elections (\"IN\" vs. \"OUT\", marital status, #  of exemptions)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Tax ID number and type","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Tax reporting information for tax filings – e.g.,  distribution code, distribution type, company code, supplier code, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Adjustment information (over amount, under amount, adjustment type - benefit adjustment, deduction adjustment, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Payment information - gross benefit amount, adjusted gross benefit amount, net benefit amount, payment method, draft number, payment status/date. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Payment information summary by month and YTD.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Related individual information - for joint annuitants, beneficiaries or Estate","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"\"Non-Plan\" deductions – e.g., child support payments, IRS levies (amount, start/end date, type, payee)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Plan deduction information - multiple deduction items such as medical, dental, vision, Rx, life insurance, etc. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to tier COLA based on age and service.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to bank the difference (up to total life of COLA) when true cost of living exceeds the COLA plan. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"System must generate tax statements, e.g., W-2.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"System must automatically reduce # of remaining payments or remaining employee contribution amount by each monthly payment issued.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"System must automatically calculate federal/state tax based on data coded - includes calculation of excludable amount due to post tax employee contributions and service connected disabilities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"System must calculate/apply increases to benefits utilizing different %'s for each pay group for identified effective period.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"System must generate/distribute adjustment payment for refunds/underpayments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"System must recover adjustment amounts for overpayments from ongoing payments or future amounts payable.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"System must automatically stop future payments to the deceased member from being generated when a date of death is coded into the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"System must allow designated user to change pay group code for an individual.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"System must allow designated user to change form of payment retroactively.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"System must allow designated user to change benefit commencement date retroactively.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"System must calculate Gross Benefit Amount, Adjusted Gross Benefit Amount and Net Benefit Amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"System must automatically determine adjustment amounts due to changes in benefit/deduction amount or payment effective date.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"System must suspend payments due to re-employment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"System must provide pension payment deductions for items such as medical, dental, and prescription plan coverage.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"System must allow retirees receiving pensions to view year-to-date deduction totals via self-service.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"System must track user-defined year-to-date deduction amounts (e.g., for health coverage up to $3,000) for designated retirees receiving a pension (e.g., public safety).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"System must allow for W-2 adjustment for amounts paid for health coverage for retired public safety employees up to a user defined maximum (e.g., $3,000 per the Pension Protection Act of 2006).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"System must maintain multiple addresses (\"snowbirds\" - those who seasonally travel between two separate addresses).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"System must maintain history of data elements. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"System must track and maintain audit trail of pension payment related actions entered into the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Defined Contribution Retirement Administration",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"System must generate auto enrollment data to a Third Party Administrator upon hire.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to integrate with an external pension system. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Performance Management","index":22,"n_rows":41,"n_cols":29,"rows_kept":41,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A41)","v":29}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F67&\" - \"&'Control Panel'!E67","v":"4.22 - Performance Management"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide efficient management and administration of the performance evaluation process. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Performance Management",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to perform, track, and store online performance management forms that have the appropriate HR Department approvals - flexible tool with multiple available and approved formats, (i.e.. management vs non-management).  Forms include individual development plans, self-assessments, individual performance plans, evaluation forms, work improvement plans.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to schedule performance evaluations based on hours worked, step or other user defined criteria","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to maintain the following data elements:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Date of performance and salary review, date completed  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Last review date and rating","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Date of next performance review, last salary review, and type of review","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"       General comments extraneous to the review itself ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"       Next evaluation due date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Position at time of review","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Performance Rating","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Type of Review --  annual, probationary ( at 30 days, 60 days, 90 days, at end of 6th month or at the end of 12th month depending on position), Work Improvement, and Special Step performance evaluations, Time in Job, etc. (i.e., flexible time period triggers)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"    Reviewing supervisor","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Performance evaluations triggered by time in job or hours worked.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to notify managers and employees of upcoming performance evaluation due dates","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to track multiple evaluations and/or multiple dates for an evaluation period.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to link salary changes to performance ratings.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to support 360 degree performance reviews.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to provide tools to report on or identify departments with potential performance problems.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to link position attributes to performance evaluations","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to accommodate on-demand appraisals","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to accommodate multiple evaluation types for employees (i.e., bargaining units).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to capture employee commentary on goals, ratings, rebuttals, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to capture supervisor narrative that justifies performance ratings","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to capture and purge notes/documents on employee performance throughout the year. (supervisors working file)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to perform reporting on all data elements - i.e. all evaluations due during certain period of time, evaluation status including evaluations status by supervisor to produce stats on elements such as % of evaluations late, performance ratings.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to generate reports and notifications, taking into account any leave status (evaluations based on hours worked)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to support multiple rating scales.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Security to restrict views by role on employee evaluations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Project Accounting","index":23,"n_rows":99,"n_cols":29,"rows_kept":99,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A99)","v":87}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F68&\" - \"&'Control Panel'!E68","v":"4.23 - Project Accounting"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective:  To monitor capital improvement projects, other City projects in a timely and efficient manner.  To report on progress and performance of these various projects.  To provide a central data repository to track project activity and provide the related information and perform required reporting.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Project Set-Up",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to create user-maintained master files for:","-",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Jobs / Activities","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Projects","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Sub-Projects","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Phase (e.g. Design, Construction, Equipment)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to create a parent child relationship between project and sub-projects.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to validate to the  fund/org with Project, Sub-project and phase.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to set up a reimbursable project that is split between multiple funding sources and ability to change percentage in the middle of the project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to create a project master file that allows for tracking and reporting, including:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Key dates (Board approval date, start date, end date, extension date, date of last draw, final performance report)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Funding source(s) (MULTIPLE)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Contract number(s) for projects and contract amount for projects --could have multiple contracts for each","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Activity Line Item Code","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Contractor(s) name validation against the vendor file","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to search all documents related to a project and visa versa","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Total project budget amount","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Original and amended budget amounts","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Financing amount (bond, federal, state, local, land sale proceeds, bond earnings, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"User defined limits with appropriation control","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Lapsed Amounts (left over funding at the end of the current fiscal year or end of the project) by funding source","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Project manager assigned with contact information from the Payroll / Personnel module for validation.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Project type (cap improvement, preventative maintenance, disaster recovery, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Project milestones","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Relevant GL accounts (for revenues and expenditures)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Retainage requirements","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Multiple reportable user defined fields (please identify any limitations in the comments field). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to designate whether or not projects are to be capitalized and create fixed asset(s) records when complete (construction-in-progress).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to have multi-level project roll up.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to allow both automatic project numbering or user-defined project number assignment; if user defined, have an edit to disallow duplicates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to bypass requisition processing for emergencies.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to set up different workflows per department when a requisition has multiple departments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to create project cycles that are different than the fiscal year.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Project Budgeting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to designate funds as multi-year or annually appropriated with separate closing procedures.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to automatically carry over projects between fiscal years, unless tagged as closed  with workflow approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to modify the carry over amounts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to notify designated staff (by project) a defined number of days prior to expiration.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to assist with contract development by summarizing actual costs incurred for prior similar projects.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to enter and maintain time-phased budgets for a project, including multi-year projects.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to forecast hours/fees required to complete the project based on remaining activities from project budget.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to determine draft project cost estimates prior to approval of a project budget.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to provide drill down capabilities on budgets, cost estimates, actual.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Project Activity",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to add or change a project number with a financial transaction prior to completing the transaction chain (req to check).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to collect labor time, services/subcontract costs, and material usage data for individual projects.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"A system that allows employees to have remote access for logging information when they are in the field.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"A system that ties work breakdown structure (WBS) elements of the project to cost centers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability during data entry, that if a source transaction is coded to an account that has been setup as part of a project, the user is required to enter a project number on the transaction.  An account may have multiple projects.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to designate funds as restricted (e.g., solicitations, donations and contributions).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Ability to accommodate subsequent contract change orders to update dollar amounts and durations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to calculate capitalized interest and investment earnings by project using, bond amount, bond ratio to project budget amount per fiscal year, coupon/interest rate, investment/earnings rate.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to calculate unspent bond amount by project by funding source.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to reallocate bonds based on appropriation transfer activity (moving all or a portion of project bonds to other projects).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to generate a bill for the project by funding source.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to track revenue collections by project by funding source.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Project Costing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to configure pre-defined transaction split \"templates\" for each project with the ability to override.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability for the project accounting module to allow for direct entry of materials use (or other denominator) on a project at a user defined cost rate.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability to split any transaction by percent or flat amount (e.g., labor, inventory, equipment use, square footage, etc.) to one or more projects.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability for automatic notification of cost overruns with the capability to disengage the notification with proper authorization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to encumber work authorizations for staff charges.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"A system that can calculate and provide reports for indirect rates for staff and overhead. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to change the allocation formula without affecting prior allocations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to inactivate a project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Prior to closing a project, have the ability to check for open or pending items (i.e. if the project is identified on an open encumbrance, un-related project, unpaid payment document, etc.)","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Project Tracking",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to track and report on non-financial performance measures against a project or sub-activity within a project.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to accumulate and report on project personnel costs by person by day.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to track project revenue.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to track donations.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to allow multiple funding sources per project.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to have Capital Projects track back to each funding source.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to track the project's labor cost AND configure a percentage that is reimbursable from a grant.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to accumulate and report on project equipment costs by establishing equipment rate schedules (this is a non-cash transaction--just an allocation to the proper project coding).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to attach images / electronic documents to the project record in the master file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Reporting",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to produce a report that reflects the current year expenditure and revenue amounts that will be carried forward into the new year and the amounts that will not (lapsed amounts).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to produce an unspent bond report and indicate to departments when the bond proceeds should be expended.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"System provides an executive level dashboard to track real-time status of project activity with graphical representation of information through charts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to complete project reporting requirements in project specific formats.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to generate analyses for (including but not limited to) variances and percent completion:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to prepare projects in progress reporting, including performance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Allow user-specified grouping of individual projects for summary reporting purposes (e.g. multiple projects associated with widening the same street over a number of years).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to report or query by vendor across all projects.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to have  projects broken down by year and appropriation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Multiple reportable project status (please identify any limitations in the comments field).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Purchasing","index":24,"n_rows":267,"n_cols":29,"rows_kept":267,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A267)","v":255}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F69&\" - \"&'Control Panel'!E69","v":"4.24 - Purchasing"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide systematic City-wide coordination of procurement activities, incorporating industry standard requirements as a benchmark for measuring success.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to drill down to all supporting documents included in and related to the procurement transaction (from requisition to invoice/payment issuance).","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to electronically generate and maintain annual, blanket, and standard purchase orders transactions using requisitions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to look up the real-time status of procurements including requisition and purchase orders.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to retrieve existing data from one process to another without re-keying (i.e. vendor  number entry to automatically populate requisition data such as vendor name, address and remittance type; Department shipping location, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to default the Shipping address (with multiple locations) on purchase orders based on the user that is requesting the goods / services.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to scan/attach documents (e.g., specifications, back-up documentation, invoices, packing slips, warrants, etc.) to requisitions, purchase orders and payment vouchers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to automatically generate recurring payables/purchase orders for frequently ordered merchandise, i.e. recurring expenditures or progress payments on contracts/lease agreements.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to designate a purchase or contract as a standard purchase order, single blanket order, or multiple blanket orders.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to suspend further processing if the budget at the entry coding level is exceeded when entering a requisition.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to generate customized e-mails for automated distribution (internal and external customers/vendors).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to configure workflow so that an authorized personnel can override for minor errors rather than sending the requisition back to the original requestor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to manage backorders.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to have internal requisition forms when work is needed/ordered from internal departments (i.e. print shop)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to process direct payments/check requests (items that do not require a purchase order, i.e. - utility bills, travel and expense reports, employee reimbursements, payments to other government entities, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"System requirement to classify type purchase, i.e. Goods and Trade Services/Commodities; Professional Services, Construction etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to automatically create a fixed asset shell if a certain dollar threshold is hit.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Vendor File and History",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to restrict addition of a vendor unless the vendor profile/application is complete with all required and applicable information including automated W-9 verification and insurance (as required) documentation. (Include a fill-in box for GL, WC, E&O and etc. for expiration dates).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to track and query vendors by department for:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"WBE","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"MBE","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"DBE","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Small Business","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Veterans","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ethnicity and Race","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability for AP or purchasing departments to only modify particular fields in the vendor file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to place a vendor \"on hold\", restricting payments or PO's from being issued.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to allow an authorized user to override system-generated prices.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to require vendors to maintain updated vendor files in order for a purchase order to be issued.  Discrepancies between requisition vendor profile information and vendor master file must be approved. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to alpha search on partial name information and then select from a list of the closest matches.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to have a single vendor file accessed from the Accounts Payable, procurement and Inventory modules (including 1099 and W-9 information).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to change 1099 status without losing prior history.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to have a free text area where comments about a vendor may be attached to the vendor file record.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to allow for multi-site delivery addresses.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to allow multiple vendor addresses (shipping, sales, fulfillment, remit to, corporate headquarters, etc.)  with option of electronic remittance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to enter vendor number or name throughout the system and have the system complete address, delivery, terms, etc. information from the vendor master file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to track by vendor purchases and payments by user defined start and end date or time periods.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to track vendors who do not meet government or state regulations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to change/delete vendor if an error has been made prior to generating a purchase order.  ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to designate certain vendor types as one-time that are able to be cleared from the system by the user at any time (e.g., witnesses, jurors, refunds on personal property, based upon City security and records retention policies).  These vendors do not require a W-9. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to track vendor performance statistics, such as: condition of goods, bids awarded, comments on performance, number of returns etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to purge historical (inactive) and one-time vendors.  (Per records retention policy).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to detect and prevent duplicate vendor files (i.e. similar names, same Tax ID, same address, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to prevent vendor maintenance from affecting the vendor information on historical transactions.  This can be overridden with the proper security access.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to pay by unit or by total amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Receiving",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to flag or prohibit the following with the ability of authorized users to override:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"The receiving date from being earlier that the requisition date (e.g. for emergencies)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"The unit price from being greater than the unit price approved on the purchase order","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Where the total invoice amount/shipment amount is greater that the approved purchase order amount, the quantity received from being greater than the quantity approved on the purchase order/contract.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to specify “Receive All Lines” in order to speed data entry.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to partially receive items.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"An authorized user has option on partial receipt to close remaining amount of purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability to distinguish between quantity or services received.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"System ability to distinguish between low value assets and fixed assets; record useful life.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"System requires receiver of fixed assets to enter ID, serial number, description and physical location.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Fixed asset records flows from requisitioner, purchase order, receiver to finance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Receiver can record quantities received in excess of quantity ordered.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"System generates a report by PO#, Vendor # or other user defined criteria to identify orders that have not been received in a timely manner.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to code surplus property disposal list for disposition method, i.e. salvage, auction, donation, trade-in, recycle externally, or agency repurpose.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to allow for the recording of goods returned to the vendor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Requisition Processing ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to support the use of  business rules such as for requisition types, dollar threshold limitations; informal bids and formal competitive process; categorize Low Value Assets vs Fixed Assets.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to Classify the Type of Purchase, i.e. Goods & Trade Services, IT Equipment, Maintenance/MOU Agreements, Professional Services, Construction, Leases, Real Estate transactions and etc. (Please identify any limitations in the comments field). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to flag and alert requisitioner if ADA Sec 508 compliance documentation is required. ","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability for system generated fixed asset # and low value asset # to be linked with the Fixed Asset Tag attached to physical asset by requisitioner.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to require requisitions Document Type \"Sole Source\" to include requisite justification documentation.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to require requisitioner/s to attach quote/s to requisitions requiring a quote from vendor/s based upon business rules or as supported by workflow. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to link data to identify a requisition with associated Buyer, PO, Vendor, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to group requisitioned items by vendor or commodity code for volume purchase purposes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to determine, by password or log-on, which department is requisitioning items and automatically default to information for that department.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to identify within the requisition, the accounting period / fiscal year that the requisition is associated with.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to enter default and customized comments on purchase orders and requisitions with full text editing features (e.g. indent, bold, paragraph, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to approve requisitions, purchase orders and any workflow steps on mobile devices.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to maintain history on all requisitioner transactions and view requisitions by assigned buyer.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"System must provide the ability to do the following tasks or include the following information in the requisition and purchase order process:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Input and store quantity, price and description.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Buyer","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Calculate and extend price.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Retrieve vendor information automatically","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Specify Unit of Measure (Ea, Ft, lb., C, M, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Multiple budgetary accounts","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Departmental contact, address, and phone number","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Shipping instructions / freight terms (FOB)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Identify various funding sources for different procurement requirements including federal and state grants funds.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to email purchase orders with all associated/attached documents included. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to fax/electronic data interchange (EDI)/etc. purchase orders, with all associated/attached documents included. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to automatically transfer data codes, text and requisition information from requisitions to PO.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to view/change an unapproved requisition by requisitioner or as authorized by Purchasing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to distinguish between inventory & non-inventory locations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability to select a default ship-to address using a drop-box, based on link to requesting department code (with authorized user override capability).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to transfer information from multiple requisitions to a single purchase order with references to source documents.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to transfer information to multiple purchase orders from a single requisition or RFQ with references to source documents.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to suspend requisitions received in Purchasing that are incomplete and to return them to the originating parties.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to provide an audit trail at the requisition line item level to allow for requisition tracking when a requisition is split into multiple PO's.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to inquire on historical POs and convert them into a new requisition.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to automatically pre-encumber funds upon entry of the requisition.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to reverse the pre-encumbered funds upon cancellation of the requisition.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to release pre-encumbrances based on user-determined criteria (based on City policy) at year-end.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to liquidate related pre-encumbrance balances and establish encumbrances, upon approval/award of a purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to automatically compare vendor files by commodity code, price, and discount factors to determine which vendor to purchase from, using pull-down screens.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to assign requisitions to a manager or buyer, automatically, based on commodity code or requesting department, with an override ability.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to search for the appropriate commodity code related to the good / service being requested on a per line item basis, when creating a requisition and/or purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to import commodity codes based upon periodic updates by an outside agency.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Bid/Quote Management  ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability to manage the full bid, quote and/or RFP solicitation process with the solution. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to accept and maintain sealed bids as per the City's purchasing requirements.  All bid information must remain sealed and secured from any viewing until the bid opening due date and time.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to convert awarded bid/proposal to PO or approved contract.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to evaluate solicitations via Invitation for Bid (IFB), Request for Proposal (RFP) number or RFQ number.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"System can accommodate bid exempt purchases i.e. single or sole source.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to automate selection and notification of vendors for bids/proposals by commodity codes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"System can accommodate bid exempt purchases, i.e. state contracts or \"piggybacking\" on other governmental agency competitive contract awards.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Configurable print ordering function that allows requests for prints to be forwarded to an internal bid desk or to an approved reprographics partner.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to track type of requisition ( i.e. sole source, price guarantee, emergency). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to track the bid approval process by:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Requisition #","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Department # and Department Name","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Description","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Est Total Value","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Bid Issue date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Advertising period (# of days) or start advertise date, end advertise date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Due date","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Awarded vendor","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to validate all bids with automatic error checking prior to bid submission.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to track if the item was made in America or Treaty.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Ability to filter bids by zip code.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability to establish local preference rules for competitive bids (i.e. If the City's vendor is not the low bid but within 2%, the vendor, can choose to match it and will win).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to bid out individual items and contracts without a vendor specified on the requisition form.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to link requisitions to website Bid Notices Section.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Ability to pull up prior bid/proposal documents by various user defined criteria such as commodity codes and copy information to new solicitation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Ability to track bid documents and their evaluation using bid management functionality and attach to the system including generation of a detailed document view log and count. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability to provide workflow approvals for awards.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability to create and publish back-up documentation such as bid analysis sheets, award notices, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability to track sole source and competitive bid awards in the vendor master.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability to track single source and sole source awards in the commodity code file.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability to use the word processing feature to assist in compiling bid/specification documents.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to view and maintain a bidder list and plan holder list showing names, addresses, contact, and commodity codes.  ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to produce bid closeout file that captures all project documents, searchable and retrievable.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to use memo records to create verbal price quotations.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"Ability to automatically or manually assign priority codes as either normal or emergency.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to view or select bidder list for RFQ, by all or partial selection.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to automatically tabulate responses to Request for BIDs (RFB) and Request for Quotes (RFQ).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability to allow the online submission of responses to RFQs (Request for Quotes) and RFBs (Request for Bids) and provide vendor with an automatic receipt of submission.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability to allow the online distribution of RFQs, IFBs and RFPs including automated notification of addendums to vendors registered for solicitation. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Ability to check the status of a bid, proposal or quote, online in the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to view and report on Contract and bid data information:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148,"Expiration dates","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149,"Commodity codes","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Vendors","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Departments","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"PO #s","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"Insurance expiration dates  (by coverage types and insurer/broker)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Performance bond expiration dates","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"Contract number ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"Contract expiration date and the number of extensions ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Define time period to receive advance notice prior to contract expiration and automatically notify Departments when contract expiration dates are about to expire.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability to automatically assign contract numbers based on a user defined coding scheme.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability to view/report on contract details including payments made and available balance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Encumbrance / Purchase Order Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Ability to see requisitions from the Purchase Order Screen.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability to automatically or individually roll encumbrances forward to subsequent  year(s) and be able to identify encumbrances by budget year.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Ability to increase or decrease the amount of an encumbrance (within the Budget Approval workflow process).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"Ability to maintain an audit trail of P.O./ encumbrance changes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Ability to automatically encumber funds in the financial system when purchase orders are approved.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to liquidate the outstanding balance of an encumbrance when the related payment is a final payment or the PO is cancelled/terminated with the ability to track current and prior year purchase order liquidations separately.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Ability to prohibit when an authorized payment is greater than the outstanding encumbrance balance and require follow-up actions.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[168,"Ability to save a purchase order with partial details, before approval and issuance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA180)=0,\"N\",IF(LEN($AA180)>1,\"Error -- Availability entered in an incorrect format\",IF($AA180='Control Panel'!$F$36,$AA180,IF($AA180='Control Panel'!$F$37,$AA180,IF($AA180='Control Panel'!$F$38,$AA180,IF($AA180='Control Panel'!$F$39,$AA180,IF($AA180='Control Panel'!$F$40,$AA180,IF($AA180='Control Panel'!$F$41,$AA180,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[169,"Ability to allocate purchase order line items to multiple General Ledger accounts (e.g., departments and  project codes).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA181)=0,\"N\",IF(LEN($AA181)>1,\"Error -- Availability entered in an incorrect format\",IF($AA181='Control Panel'!$F$36,$AA181,IF($AA181='Control Panel'!$F$37,$AA181,IF($AA181='Control Panel'!$F$38,$AA181,IF($AA181='Control Panel'!$F$39,$AA181,IF($AA181='Control Panel'!$F$40,$AA181,IF($AA181='Control Panel'!$F$41,$AA181,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[170,"Ability to handle multiple partial receipts of goods/services against specific purchase orders.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA182)=0,\"N\",IF(LEN($AA182)>1,\"Error -- Availability entered in an incorrect format\",IF($AA182='Control Panel'!$F$36,$AA182,IF($AA182='Control Panel'!$F$37,$AA182,IF($AA182='Control Panel'!$F$38,$AA182,IF($AA182='Control Panel'!$F$39,$AA182,IF($AA182='Control Panel'!$F$40,$AA182,IF($AA182='Control Panel'!$F$41,$AA182,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[171,"Ability to prohibit duplicate purchase order, request for quote, and contract numbers.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA183)=0,\"N\",IF(LEN($AA183)>1,\"Error -- Availability entered in an incorrect format\",IF($AA183='Control Panel'!$F$36,$AA183,IF($AA183='Control Panel'!$F$37,$AA183,IF($AA183='Control Panel'!$F$38,$AA183,IF($AA183='Control Panel'!$F$39,$AA183,IF($AA183='Control Panel'!$F$40,$AA183,IF($AA183='Control Panel'!$F$41,$AA183,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[172,"Allow multi-year contracts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA184)=0,\"N\",IF(LEN($AA184)>1,\"Error -- Availability entered in an incorrect format\",IF($AA184='Control Panel'!$F$36,$AA184,IF($AA184='Control Panel'!$F$37,$AA184,IF($AA184='Control Panel'!$F$38,$AA184,IF($AA184='Control Panel'!$F$39,$AA184,IF($AA184='Control Panel'!$F$40,$AA184,IF($AA184='Control Panel'!$F$41,$AA184,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[173,"Ability to allocate shipping charges to the Purchase Order lines, as required.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA185)=0,\"N\",IF(LEN($AA185)>1,\"Error -- Availability entered in an incorrect format\",IF($AA185='Control Panel'!$F$36,$AA185,IF($AA185='Control Panel'!$F$37,$AA185,IF($AA185='Control Panel'!$F$38,$AA185,IF($AA185='Control Panel'!$F$39,$AA185,IF($AA185='Control Panel'!$F$40,$AA185,IF($AA185='Control Panel'!$F$41,$AA185,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[174,"Ability to tie purchases to contracts in the requisition screen. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA186)=0,\"N\",IF(LEN($AA186)>1,\"Error -- Availability entered in an incorrect format\",IF($AA186='Control Panel'!$F$36,$AA186,IF($AA186='Control Panel'!$F$37,$AA186,IF($AA186='Control Panel'!$F$38,$AA186,IF($AA186='Control Panel'!$F$39,$AA186,IF($AA186='Control Panel'!$F$40,$AA186,IF($AA186='Control Panel'!$F$41,$AA186,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[175,"Ability to clearly identify PO amendments/change orders (What has changed, what revision number, dates, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA187)=0,\"N\",IF(LEN($AA187)>1,\"Error -- Availability entered in an incorrect format\",IF($AA187='Control Panel'!$F$36,$AA187,IF($AA187='Control Panel'!$F$37,$AA187,IF($AA187='Control Panel'!$F$38,$AA187,IF($AA187='Control Panel'!$F$39,$AA187,IF($AA187='Control Panel'!$F$40,$AA187,IF($AA187='Control Panel'!$F$41,$AA187,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[176,"Ability to view an open purchase order file (with user-defined criteria) which includes summaries of open purchase order amounts and encumbrances.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA188)=0,\"N\",IF(LEN($AA188)>1,\"Error -- Availability entered in an incorrect format\",IF($AA188='Control Panel'!$F$36,$AA188,IF($AA188='Control Panel'!$F$37,$AA188,IF($AA188='Control Panel'!$F$38,$AA188,IF($AA188='Control Panel'!$F$39,$AA188,IF($AA188='Control Panel'!$F$40,$AA188,IF($AA188='Control Panel'!$F$41,$AA188,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[177,"Ability to change purchase requisitions/purchase orders and have those changes be reflected in the appropriate encumbrances, even after the fiscal period that the PO relates to has been closed. (Authorized users only).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA189)=0,\"N\",IF(LEN($AA189)>1,\"Error -- Availability entered in an incorrect format\",IF($AA189='Control Panel'!$F$36,$AA189,IF($AA189='Control Panel'!$F$37,$AA189,IF($AA189='Control Panel'!$F$38,$AA189,IF($AA189='Control Panel'!$F$39,$AA189,IF($AA189='Control Panel'!$F$40,$AA189,IF($AA189='Control Panel'!$F$41,$AA189,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[178,"Ability to assign a purchase order number, when no requisition exists, for authorized users.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA190)=0,\"N\",IF(LEN($AA190)>1,\"Error -- Availability entered in an incorrect format\",IF($AA190='Control Panel'!$F$36,$AA190,IF($AA190='Control Panel'!$F$37,$AA190,IF($AA190='Control Panel'!$F$38,$AA190,IF($AA190='Control Panel'!$F$39,$AA190,IF($AA190='Control Panel'!$F$40,$AA190,IF($AA190='Control Panel'!$F$41,$AA190,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[179,"Ability to inform requesting department of any variances from requisition to purchase order and purchase order to payment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA191)=0,\"N\",IF(LEN($AA191)>1,\"Error -- Availability entered in an incorrect format\",IF($AA191='Control Panel'!$F$36,$AA191,IF($AA191='Control Panel'!$F$37,$AA191,IF($AA191='Control Panel'!$F$38,$AA191,IF($AA191='Control Panel'!$F$39,$AA191,IF($AA191='Control Panel'!$F$40,$AA191,IF($AA191='Control Panel'!$F$41,$AA191,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[180,"Ability to automatically close a purchase order and release the encumbrance after all purchase order line items are either canceled or received and paid (When flagged to do so).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA192)=0,\"N\",IF(LEN($AA192)>1,\"Error -- Availability entered in an incorrect format\",IF($AA192='Control Panel'!$F$36,$AA192,IF($AA192='Control Panel'!$F$37,$AA192,IF($AA192='Control Panel'!$F$38,$AA192,IF($AA192='Control Panel'!$F$39,$AA192,IF($AA192='Control Panel'!$F$40,$AA192,IF($AA192='Control Panel'!$F$41,$AA192,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[181,"Ability for check cancellation to provide the option of restoring funds back to the appropriate encumbrance.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA193)=0,\"N\",IF(LEN($AA193)>1,\"Error -- Availability entered in an incorrect format\",IF($AA193='Control Panel'!$F$36,$AA193,IF($AA193='Control Panel'!$F$37,$AA193,IF($AA193='Control Panel'!$F$38,$AA193,IF($AA193='Control Panel'!$F$39,$AA193,IF($AA193='Control Panel'!$F$40,$AA193,IF($AA193='Control Panel'!$F$41,$AA193,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[182,"Ability to enter comments and/or special instructions on  purchase orders including canned statements and messages.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA194)=0,\"N\",IF(LEN($AA194)>1,\"Error -- Availability entered in an incorrect format\",IF($AA194='Control Panel'!$F$36,$AA194,IF($AA194='Control Panel'!$F$37,$AA194,IF($AA194='Control Panel'!$F$38,$AA194,IF($AA194='Control Panel'!$F$39,$AA194,IF($AA194='Control Panel'!$F$40,$AA194,IF($AA194='Control Panel'!$F$41,$AA194,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[183,"Ability to specify comments that are internal reference only.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA195)=0,\"N\",IF(LEN($AA195)>1,\"Error -- Availability entered in an incorrect format\",IF($AA195='Control Panel'!$F$36,$AA195,IF($AA195='Control Panel'!$F$37,$AA195,IF($AA195='Control Panel'!$F$38,$AA195,IF($AA195='Control Panel'!$F$39,$AA195,IF($AA195='Control Panel'!$F$40,$AA195,IF($AA195='Control Panel'!$F$41,$AA195,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[184,"Ability to copy repetitive or prior years' purchase orders.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA196)=0,\"N\",IF(LEN($AA196)>1,\"Error -- Availability entered in an incorrect format\",IF($AA196='Control Panel'!$F$36,$AA196,IF($AA196='Control Panel'!$F$37,$AA196,IF($AA196='Control Panel'!$F$38,$AA196,IF($AA196='Control Panel'!$F$39,$AA196,IF($AA196='Control Panel'!$F$40,$AA196,IF($AA196='Control Panel'!$F$41,$AA196,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[185,"Ability to enter purchase requisitions and purchase order change orders, and update encumbrances as appropriate.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA197)=0,\"N\",IF(LEN($AA197)>1,\"Error -- Availability entered in an incorrect format\",IF($AA197='Control Panel'!$F$36,$AA197,IF($AA197='Control Panel'!$F$37,$AA197,IF($AA197='Control Panel'!$F$38,$AA197,IF($AA197='Control Panel'!$F$39,$AA197,IF($AA197='Control Panel'!$F$40,$AA197,IF($AA197='Control Panel'!$F$41,$AA197,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[186,"Ability to electronically link to vendors' online catalogs and order forms for products ordered and/or invoiced online for contracted suppliers and suppliers offering most favored customer pricing.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA198)=0,\"N\",IF(LEN($AA198)>1,\"Error -- Availability entered in an incorrect format\",IF($AA198='Control Panel'!$F$36,$AA198,IF($AA198='Control Panel'!$F$37,$AA198,IF($AA198='Control Panel'!$F$38,$AA198,IF($AA198='Control Panel'!$F$39,$AA198,IF($AA198='Control Panel'!$F$40,$AA198,IF($AA198='Control Panel'!$F$41,$AA198,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[187,"Ability to access an approved contract vendor's catalog, select items for the shopping cart and load them into the purchase requisition.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA199)=0,\"N\",IF(LEN($AA199)>1,\"Error -- Availability entered in an incorrect format\",IF($AA199='Control Panel'!$F$36,$AA199,IF($AA199='Control Panel'!$F$37,$AA199,IF($AA199='Control Panel'!$F$38,$AA199,IF($AA199='Control Panel'!$F$39,$AA199,IF($AA199='Control Panel'!$F$40,$AA199,IF($AA199='Control Panel'!$F$41,$AA199,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[188,"Ability to purge and save to off-line storage media closed purchase orders and requisitions within user defined periods pursuant to the City's records retention policy.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA200)=0,\"N\",IF(LEN($AA200)>1,\"Error -- Availability entered in an incorrect format\",IF($AA200='Control Panel'!$F$36,$AA200,IF($AA200='Control Panel'!$F$37,$AA200,IF($AA200='Control Panel'!$F$38,$AA200,IF($AA200='Control Panel'!$F$39,$AA200,IF($AA200='Control Panel'!$F$40,$AA200,IF($AA200='Control Panel'!$F$41,$AA200,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[189,"Ability to segregate responsibilities for 3-way matching functions based on user permissions. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA201)=0,\"N\",IF(LEN($AA201)>1,\"Error -- Availability entered in an incorrect format\",IF($AA201='Control Panel'!$F$36,$AA201,IF($AA201='Control Panel'!$F$37,$AA201,IF($AA201='Control Panel'!$F$38,$AA201,IF($AA201='Control Panel'!$F$39,$AA201,IF($AA201='Control Panel'!$F$40,$AA201,IF($AA201='Control Panel'!$F$41,$AA201,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[190,"Ability to designate certain purchase order types to always require a 3-way match (e.g. standard and blanket purchase orders) and others to only require a 2-way match based on the purchase order type and dollar amount.  Ability to route accordingly.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA202)=0,\"N\",IF(LEN($AA202)>1,\"Error -- Availability entered in an incorrect format\",IF($AA202='Control Panel'!$F$36,$AA202,IF($AA202='Control Panel'!$F$37,$AA202,IF($AA202='Control Panel'!$F$38,$AA202,IF($AA202='Control Panel'!$F$39,$AA202,IF($AA202='Control Panel'!$F$40,$AA202,IF($AA202='Control Panel'!$F$41,$AA202,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[191,"Ability for employees to scan, attach, and upload multiple supporting documents to a requisition or PO at the same time in a single batch.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA203)=0,\"N\",IF(LEN($AA203)>1,\"Error -- Availability entered in an incorrect format\",IF($AA203='Control Panel'!$F$36,$AA203,IF($AA203='Control Panel'!$F$37,$AA203,IF($AA203='Control Panel'!$F$38,$AA203,IF($AA203='Control Panel'!$F$39,$AA203,IF($AA203='Control Panel'!$F$40,$AA203,IF($AA203='Control Panel'!$F$41,$AA203,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[192,"Ability to include 99 different accounting strings on a PO and have split account coding. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA204)=0,\"N\",IF(LEN($AA204)>1,\"Error -- Availability entered in an incorrect format\",IF($AA204='Control Panel'!$F$36,$AA204,IF($AA204='Control Panel'!$F$37,$AA204,IF($AA204='Control Panel'!$F$38,$AA204,IF($AA204='Control Panel'!$F$39,$AA204,IF($AA204='Control Panel'!$F$40,$AA204,IF($AA204='Control Panel'!$F$41,$AA204,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[193,"Blanket Purchase Order   ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA205)=0,\"N\",IF(LEN($AA205)>1,\"Error -- Availability entered in an incorrect format\",IF($AA205='Control Panel'!$F$36,$AA205,IF($AA205='Control Panel'!$F$37,$AA205,IF($AA205='Control Panel'!$F$38,$AA205,IF($AA205='Control Panel'!$F$39,$AA205,IF($AA205='Control Panel'!$F$40,$AA205,IF($AA205='Control Panel'!$F$41,$AA205,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[194,"A system with the ability to create blanket PO's with parameters including: approved vendor, total blanket order cost not-to-exceed, time period, and estimated or specific quantities with specific unit prices for each item/unit of measure.  ","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D206)","v":""},{"$f":"IF(LEN($AA206)=0,\"N\",IF(LEN($AA206)>1,\"Error -- Availability entered in an incorrect format\",IF($AA206='Control Panel'!$F$36,$AA206,IF($AA206='Control Panel'!$F$37,$AA206,IF($AA206='Control Panel'!$F$38,$AA206,IF($AA206='Control Panel'!$F$39,$AA206,IF($AA206='Control Panel'!$F$40,$AA206,IF($AA206='Control Panel'!$F$41,$AA206,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[195,"Ability to easily view blanket purchase order balances at any time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA207)=0,\"N\",IF(LEN($AA207)>1,\"Error -- Availability entered in an incorrect format\",IF($AA207='Control Panel'!$F$36,$AA207,IF($AA207='Control Panel'!$F$37,$AA207,IF($AA207='Control Panel'!$F$38,$AA207,IF($AA207='Control Panel'!$F$39,$AA207,IF($AA207='Control Panel'!$F$40,$AA207,IF($AA207='Control Panel'!$F$41,$AA207,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[196,"System triggers notification to department when a blanket PO is close to reaching its limit; and then again when it reaches its dollar limit or term period.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA208)=0,\"N\",IF(LEN($AA208)>1,\"Error -- Availability entered in an incorrect format\",IF($AA208='Control Panel'!$F$36,$AA208,IF($AA208='Control Panel'!$F$37,$AA208,IF($AA208='Control Panel'!$F$38,$AA208,IF($AA208='Control Panel'!$F$39,$AA208,IF($AA208='Control Panel'!$F$40,$AA208,IF($AA208='Control Panel'!$F$41,$AA208,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[197,"System triggers notification to department when commodity is being requisitioned that is included on an existing Blanket Purchase Order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA209)=0,\"N\",IF(LEN($AA209)>1,\"Error -- Availability entered in an incorrect format\",IF($AA209='Control Panel'!$F$36,$AA209,IF($AA209='Control Panel'!$F$37,$AA209,IF($AA209='Control Panel'!$F$38,$AA209,IF($AA209='Control Panel'!$F$39,$AA209,IF($AA209='Control Panel'!$F$40,$AA209,IF($AA209='Control Panel'!$F$41,$AA209,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[198,"Ability to have an unlimited number of extensions to a blanket purchase order (not automatic), subject to Purchasing and Contracting policies.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA210)=0,\"N\",IF(LEN($AA210)>1,\"Error -- Availability entered in an incorrect format\",IF($AA210='Control Panel'!$F$36,$AA210,IF($AA210='Control Panel'!$F$37,$AA210,IF($AA210='Control Panel'!$F$38,$AA210,IF($AA210='Control Panel'!$F$39,$AA210,IF($AA210='Control Panel'!$F$40,$AA210,IF($AA210='Control Panel'!$F$41,$AA210,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[199,"Ability to automatically check for the correct unit price in a purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA211)=0,\"N\",IF(LEN($AA211)>1,\"Error -- Availability entered in an incorrect format\",IF($AA211='Control Panel'!$F$36,$AA211,IF($AA211='Control Panel'!$F$37,$AA211,IF($AA211='Control Panel'!$F$38,$AA211,IF($AA211='Control Panel'!$F$39,$AA211,IF($AA211='Control Panel'!$F$40,$AA211,IF($AA211='Control Panel'!$F$41,$AA211,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[200,"Ability to \"renew\" blanket POs each year with minimal re-entry/edits.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA212)=0,\"N\",IF(LEN($AA212)>1,\"Error -- Availability entered in an incorrect format\",IF($AA212='Control Panel'!$F$36,$AA212,IF($AA212='Control Panel'!$F$37,$AA212,IF($AA212='Control Panel'!$F$38,$AA212,IF($AA212='Control Panel'!$F$39,$AA212,IF($AA212='Control Panel'!$F$40,$AA212,IF($AA212='Control Panel'!$F$41,$AA212,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[201,"Ability to continue a blanket purchase order from one fiscal year into the next.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA213)=0,\"N\",IF(LEN($AA213)>1,\"Error -- Availability entered in an incorrect format\",IF($AA213='Control Panel'!$F$36,$AA213,IF($AA213='Control Panel'!$F$37,$AA213,IF($AA213='Control Panel'!$F$38,$AA213,IF($AA213='Control Panel'!$F$39,$AA213,IF($AA213='Control Panel'!$F$40,$AA213,IF($AA213='Control Panel'!$F$41,$AA213,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[202,"Ability to restrict the creation of a single vendor blanket purchase order exceeding a user-defined dollar amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA214)=0,\"N\",IF(LEN($AA214)>1,\"Error -- Availability entered in an incorrect format\",IF($AA214='Control Panel'!$F$36,$AA214,IF($AA214='Control Panel'!$F$37,$AA214,IF($AA214='Control Panel'!$F$38,$AA214,IF($AA214='Control Panel'!$F$39,$AA214,IF($AA214='Control Panel'!$F$40,$AA214,IF($AA214='Control Panel'!$F$41,$AA214,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[203,"Ability to encumber or not-encumber a blanket purchase order, based on blanket purchase order type or funding availability.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA215)=0,\"N\",IF(LEN($AA215)>1,\"Error -- Availability entered in an incorrect format\",IF($AA215='Control Panel'!$F$36,$AA215,IF($AA215='Control Panel'!$F$37,$AA215,IF($AA215='Control Panel'!$F$38,$AA215,IF($AA215='Control Panel'!$F$39,$AA215,IF($AA215='Control Panel'!$F$40,$AA215,IF($AA215='Control Panel'!$F$41,$AA215,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[204,"Ability to make changes on a blanket purchase order as a change order or amended Blanket Purchase Order pursuant to Purchasing and Contracting policies.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA216)=0,\"N\",IF(LEN($AA216)>1,\"Error -- Availability entered in an incorrect format\",IF($AA216='Control Panel'!$F$36,$AA216,IF($AA216='Control Panel'!$F$37,$AA216,IF($AA216='Control Panel'!$F$38,$AA216,IF($AA216='Control Panel'!$F$39,$AA216,IF($AA216='Control Panel'!$F$40,$AA216,IF($AA216='Control Panel'!$F$41,$AA216,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[205,"Ability to have multiple orders on a blanket purchase order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA217)=0,\"N\",IF(LEN($AA217)>1,\"Error -- Availability entered in an incorrect format\",IF($AA217='Control Panel'!$F$36,$AA217,IF($AA217='Control Panel'!$F$37,$AA217,IF($AA217='Control Panel'!$F$38,$AA217,IF($AA217='Control Panel'!$F$39,$AA217,IF($AA217='Control Panel'!$F$40,$AA217,IF($AA217='Control Panel'!$F$41,$AA217,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[206,"Ability to process blanket orders requiring multiple shipping dates for each item ordered.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA218)=0,\"N\",IF(LEN($AA218)>1,\"Error -- Availability entered in an incorrect format\",IF($AA218='Control Panel'!$F$36,$AA218,IF($AA218='Control Panel'!$F$37,$AA218,IF($AA218='Control Panel'!$F$38,$AA218,IF($AA218='Control Panel'!$F$39,$AA218,IF($AA218='Control Panel'!$F$40,$AA218,IF($AA218='Control Panel'!$F$41,$AA218,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[207,"Ability to track the following information on a blanket purchase order:","-",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA219)=0,\"N\",IF(LEN($AA219)>1,\"Error -- Availability entered in an incorrect format\",IF($AA219='Control Panel'!$F$36,$AA219,IF($AA219='Control Panel'!$F$37,$AA219,IF($AA219='Control Panel'!$F$38,$AA219,IF($AA219='Control Panel'!$F$39,$AA219,IF($AA219='Control Panel'!$F$40,$AA219,IF($AA219='Control Panel'!$F$41,$AA219,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[208,"Payments made","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA220)=0,\"N\",IF(LEN($AA220)>1,\"Error -- Availability entered in an incorrect format\",IF($AA220='Control Panel'!$F$36,$AA220,IF($AA220='Control Panel'!$F$37,$AA220,IF($AA220='Control Panel'!$F$38,$AA220,IF($AA220='Control Panel'!$F$39,$AA220,IF($AA220='Control Panel'!$F$40,$AA220,IF($AA220='Control Panel'!$F$41,$AA220,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[209,"UNSPSC Commodity Code","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA221)=0,\"N\",IF(LEN($AA221)>1,\"Error -- Availability entered in an incorrect format\",IF($AA221='Control Panel'!$F$36,$AA221,IF($AA221='Control Panel'!$F$37,$AA221,IF($AA221='Control Panel'!$F$38,$AA221,IF($AA221='Control Panel'!$F$39,$AA221,IF($AA221='Control Panel'!$F$40,$AA221,IF($AA221='Control Panel'!$F$41,$AA221,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[210,"Number of orders","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA222)=0,\"N\",IF(LEN($AA222)>1,\"Error -- Availability entered in an incorrect format\",IF($AA222='Control Panel'!$F$36,$AA222,IF($AA222='Control Panel'!$F$37,$AA222,IF($AA222='Control Panel'!$F$38,$AA222,IF($AA222='Control Panel'!$F$39,$AA222,IF($AA222='Control Panel'!$F$40,$AA222,IF($AA222='Control Panel'!$F$41,$AA222,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[211,"Quantities","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA223)=0,\"N\",IF(LEN($AA223)>1,\"Error -- Availability entered in an incorrect format\",IF($AA223='Control Panel'!$F$36,$AA223,IF($AA223='Control Panel'!$F$37,$AA223,IF($AA223='Control Panel'!$F$38,$AA223,IF($AA223='Control Panel'!$F$39,$AA223,IF($AA223='Control Panel'!$F$40,$AA223,IF($AA223='Control Panel'!$F$41,$AA223,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[212,"Average quantity per order","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA224)=0,\"N\",IF(LEN($AA224)>1,\"Error -- Availability entered in an incorrect format\",IF($AA224='Control Panel'!$F$36,$AA224,IF($AA224='Control Panel'!$F$37,$AA224,IF($AA224='Control Panel'!$F$38,$AA224,IF($AA224='Control Panel'!$F$39,$AA224,IF($AA224='Control Panel'!$F$40,$AA224,IF($AA224='Control Panel'!$F$41,$AA224,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[213,"By fund/org and account","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA225)=0,\"N\",IF(LEN($AA225)>1,\"Error -- Availability entered in an incorrect format\",IF($AA225='Control Panel'!$F$36,$AA225,IF($AA225='Control Panel'!$F$37,$AA225,IF($AA225='Control Panel'!$F$38,$AA225,IF($AA225='Control Panel'!$F$39,$AA225,IF($AA225='Control Panel'!$F$40,$AA225,IF($AA225='Control Panel'!$F$41,$AA225,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[214,"Cumulative totals","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA226)=0,\"N\",IF(LEN($AA226)>1,\"Error -- Availability entered in an incorrect format\",IF($AA226='Control Panel'!$F$36,$AA226,IF($AA226='Control Panel'!$F$37,$AA226,IF($AA226='Control Panel'!$F$38,$AA226,IF($AA226='Control Panel'!$F$39,$AA226,IF($AA226='Control Panel'!$F$40,$AA226,IF($AA226='Control Panel'!$F$41,$AA226,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[215,"Department/Division/User","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA227)=0,\"N\",IF(LEN($AA227)>1,\"Error -- Availability entered in an incorrect format\",IF($AA227='Control Panel'!$F$36,$AA227,IF($AA227='Control Panel'!$F$37,$AA227,IF($AA227='Control Panel'!$F$38,$AA227,IF($AA227='Control Panel'!$F$39,$AA227,IF($AA227='Control Panel'!$F$40,$AA227,IF($AA227='Control Panel'!$F$41,$AA227,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[216,"Change Order Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA228)=0,\"N\",IF(LEN($AA228)>1,\"Error -- Availability entered in an incorrect format\",IF($AA228='Control Panel'!$F$36,$AA228,IF($AA228='Control Panel'!$F$37,$AA228,IF($AA228='Control Panel'!$F$38,$AA228,IF($AA228='Control Panel'!$F$39,$AA228,IF($AA228='Control Panel'!$F$40,$AA228,IF($AA228='Control Panel'!$F$41,$AA228,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[217,"Ability to allow for change orders to be processed against an existing purchase requisition and purchase order.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA229)=0,\"N\",IF(LEN($AA229)>1,\"Error -- Availability entered in an incorrect format\",IF($AA229='Control Panel'!$F$36,$AA229,IF($AA229='Control Panel'!$F$37,$AA229,IF($AA229='Control Panel'!$F$38,$AA229,IF($AA229='Control Panel'!$F$39,$AA229,IF($AA229='Control Panel'!$F$40,$AA229,IF($AA229='Control Panel'!$F$41,$AA229,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[218,"System requires approval for change orders over a system-defined percentage of the original amount.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA230)=0,\"N\",IF(LEN($AA230)>1,\"Error -- Availability entered in an incorrect format\",IF($AA230='Control Panel'!$F$36,$AA230,IF($AA230='Control Panel'!$F$37,$AA230,IF($AA230='Control Panel'!$F$38,$AA230,IF($AA230='Control Panel'!$F$39,$AA230,IF($AA230='Control Panel'!$F$40,$AA230,IF($AA230='Control Panel'!$F$41,$AA230,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[219,"Ability to track/see all change orders associated with a purchase order.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA231)=0,\"N\",IF(LEN($AA231)>1,\"Error -- Availability entered in an incorrect format\",IF($AA231='Control Panel'!$F$36,$AA231,IF($AA231='Control Panel'!$F$37,$AA231,IF($AA231='Control Panel'!$F$38,$AA231,IF($AA231='Control Panel'!$F$39,$AA231,IF($AA231='Control Panel'!$F$40,$AA231,IF($AA231='Control Panel'!$F$41,$AA231,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[220,"Ability to suspend further processing and require the requisition to be updated after resolving budget issue when a change order is processed that will exceed the budgeted amount available.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA232)=0,\"N\",IF(LEN($AA232)>1,\"Error -- Availability entered in an incorrect format\",IF($AA232='Control Panel'!$F$36,$AA232,IF($AA232='Control Panel'!$F$37,$AA232,IF($AA232='Control Panel'!$F$38,$AA232,IF($AA232='Control Panel'!$F$39,$AA232,IF($AA232='Control Panel'!$F$40,$AA232,IF($AA232='Control Panel'!$F$41,$AA232,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[221,"Vendor Self-Service ",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA233)=0,\"N\",IF(LEN($AA233)>1,\"Error -- Availability entered in an incorrect format\",IF($AA233='Control Panel'!$F$36,$AA233,IF($AA233='Control Panel'!$F$37,$AA233,IF($AA233='Control Panel'!$F$38,$AA233,IF($AA233='Control Panel'!$F$39,$AA233,IF($AA233='Control Panel'!$F$40,$AA233,IF($AA233='Control Panel'!$F$41,$AA233,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[222,"Ability to allow vendors to access and maintain their own vendor profile information. This includes the services they provide (UNSPSC) commodity codes).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA234)=0,\"N\",IF(LEN($AA234)>1,\"Error -- Availability entered in an incorrect format\",IF($AA234='Control Panel'!$F$36,$AA234,IF($AA234='Control Panel'!$F$37,$AA234,IF($AA234='Control Panel'!$F$38,$AA234,IF($AA234='Control Panel'!$F$39,$AA234,IF($AA234='Control Panel'!$F$40,$AA234,IF($AA234='Control Panel'!$F$41,$AA234,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[223,"Validate vendor changes such as mergers, vendor name change, dissolution and etc. with appropriate legal supporting documentation (Prevent the altering of payment information once invoices have been linked to PO's or approved payment has been processed).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA235)=0,\"N\",IF(LEN($AA235)>1,\"Error -- Availability entered in an incorrect format\",IF($AA235='Control Panel'!$F$36,$AA235,IF($AA235='Control Panel'!$F$37,$AA235,IF($AA235='Control Panel'!$F$38,$AA235,IF($AA235='Control Panel'!$F$39,$AA235,IF($AA235='Control Panel'!$F$40,$AA235,IF($AA235='Control Panel'!$F$41,$AA235,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[224,"Allow vendors to self-subscribe to notification of specific commodity code bids/RFPs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA236)=0,\"N\",IF(LEN($AA236)>1,\"Error -- Availability entered in an incorrect format\",IF($AA236='Control Panel'!$F$36,$AA236,IF($AA236='Control Panel'!$F$37,$AA236,IF($AA236='Control Panel'!$F$38,$AA236,IF($AA236='Control Panel'!$F$39,$AA236,IF($AA236='Control Panel'!$F$40,$AA236,IF($AA236='Control Panel'!$F$41,$AA236,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[225,"Ability to allow vendor to attach electronic documents such as W-9, certificate of liability insurance, additional insured endorsement, licenses, and etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA237)=0,\"N\",IF(LEN($AA237)>1,\"Error -- Availability entered in an incorrect format\",IF($AA237='Control Panel'!$F$36,$AA237,IF($AA237='Control Panel'!$F$37,$AA237,IF($AA237='Control Panel'!$F$38,$AA237,IF($AA237='Control Panel'!$F$39,$AA237,IF($AA237='Control Panel'!$F$40,$AA237,IF($AA237='Control Panel'!$F$41,$AA237,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[226,"Include a field that requires vendor to provide expiration dates on GL, WC, E&O and other insurance as required to do business with the City.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA238)=0,\"N\",IF(LEN($AA238)>1,\"Error -- Availability entered in an incorrect format\",IF($AA238='Control Panel'!$F$36,$AA238,IF($AA238='Control Panel'!$F$37,$AA238,IF($AA238='Control Panel'!$F$38,$AA238,IF($AA238='Control Panel'!$F$39,$AA238,IF($AA238='Control Panel'!$F$40,$AA238,IF($AA238='Control Panel'!$F$41,$AA238,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[227,"Ability to alert vendors that they already registered (e.g. search by TIN, SSN, address, commodity code and other fields) and then suspend further entry.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA239)=0,\"N\",IF(LEN($AA239)>1,\"Error -- Availability entered in an incorrect format\",IF($AA239='Control Panel'!$F$36,$AA239,IF($AA239='Control Panel'!$F$37,$AA239,IF($AA239='Control Panel'!$F$38,$AA239,IF($AA239='Control Panel'!$F$39,$AA239,IF($AA239='Control Panel'!$F$40,$AA239,IF($AA239='Control Panel'!$F$41,$AA239,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[228,"Ability to restrict addition of a vendor unless the vendor profile/application is complete with all required and applicable information including automated W-9  verification and insurance (as required) documentation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA240)=0,\"N\",IF(LEN($AA240)>1,\"Error -- Availability entered in an incorrect format\",IF($AA240='Control Panel'!$F$36,$AA240,IF($AA240='Control Panel'!$F$37,$AA240,IF($AA240='Control Panel'!$F$38,$AA240,IF($AA240='Control Panel'!$F$39,$AA240,IF($AA240='Control Panel'!$F$40,$AA240,IF($AA240='Control Panel'!$F$41,$AA240,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[229,"Ability to restrict vendors from changing client-specified information. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA241)=0,\"N\",IF(LEN($AA241)>1,\"Error -- Availability entered in an incorrect format\",IF($AA241='Control Panel'!$F$36,$AA241,IF($AA241='Control Panel'!$F$37,$AA241,IF($AA241='Control Panel'!$F$38,$AA241,IF($AA241='Control Panel'!$F$39,$AA241,IF($AA241='Control Panel'!$F$40,$AA241,IF($AA241='Control Panel'!$F$41,$AA241,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[230,"Include a field that requires vendor to provide expiration dates on GL, WC, E&O and other insurance as required to do business with the City.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA242)=0,\"N\",IF(LEN($AA242)>1,\"Error -- Availability entered in an incorrect format\",IF($AA242='Control Panel'!$F$36,$AA242,IF($AA242='Control Panel'!$F$37,$AA242,IF($AA242='Control Panel'!$F$38,$AA242,IF($AA242='Control Panel'!$F$39,$AA242,IF($AA242='Control Panel'!$F$40,$AA242,IF($AA242='Control Panel'!$F$41,$AA242,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[231,"Ability to automatically receive via e-mail approved purchased order.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA243)=0,\"N\",IF(LEN($AA243)>1,\"Error -- Availability entered in an incorrect format\",IF($AA243='Control Panel'!$F$36,$AA243,IF($AA243='Control Panel'!$F$37,$AA243,IF($AA243='Control Panel'!$F$38,$AA243,IF($AA243='Control Panel'!$F$39,$AA243,IF($AA243='Control Panel'!$F$40,$AA243,IF($AA243='Control Panel'!$F$41,$AA243,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[232,"Ability to view, download, print, and submit quotes/bids/proposals and attachments through the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA244)=0,\"N\",IF(LEN($AA244)>1,\"Error -- Availability entered in an incorrect format\",IF($AA244='Control Panel'!$F$36,$AA244,IF($AA244='Control Panel'!$F$37,$AA244,IF($AA244='Control Panel'!$F$38,$AA244,IF($AA244='Control Panel'!$F$39,$AA244,IF($AA244='Control Panel'!$F$40,$AA244,IF($AA244='Control Panel'!$F$41,$AA244,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[233,"Workflow/Approval Processing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA245)=0,\"N\",IF(LEN($AA245)>1,\"Error -- Availability entered in an incorrect format\",IF($AA245='Control Panel'!$F$36,$AA245,IF($AA245='Control Panel'!$F$37,$AA245,IF($AA245='Control Panel'!$F$38,$AA245,IF($AA245='Control Panel'!$F$39,$AA245,IF($AA245='Control Panel'!$F$40,$AA245,IF($AA245='Control Panel'!$F$41,$AA245,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[234,"Ability to send purchase requisition and purchase order approval notification to requisitioners and purchasers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA246)=0,\"N\",IF(LEN($AA246)>1,\"Error -- Availability entered in an incorrect format\",IF($AA246='Control Panel'!$F$36,$AA246,IF($AA246='Control Panel'!$F$37,$AA246,IF($AA246='Control Panel'!$F$38,$AA246,IF($AA246='Control Panel'!$F$39,$AA246,IF($AA246='Control Panel'!$F$40,$AA246,IF($AA246='Control Panel'!$F$41,$AA246,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[235,"Ability to use electronic workflow capabilities to approve purchase requisitions, create and approve purchase orders, and apply invoices/payments, including notifications, queues, and electronic signatures.  Workflows to route based on amounts and item types (e.g., IT equipment, grant items, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA247)=0,\"N\",IF(LEN($AA247)>1,\"Error -- Availability entered in an incorrect format\",IF($AA247='Control Panel'!$F$36,$AA247,IF($AA247='Control Panel'!$F$37,$AA247,IF($AA247='Control Panel'!$F$38,$AA247,IF($AA247='Control Panel'!$F$39,$AA247,IF($AA247='Control Panel'!$F$40,$AA247,IF($AA247='Control Panel'!$F$41,$AA247,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[236,"Ability to re-assign purchase order approvals to a pre-authorized user, based upon user defined rules (please identify any limitations within the comment field).   ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA248)=0,\"N\",IF(LEN($AA248)>1,\"Error -- Availability entered in an incorrect format\",IF($AA248='Control Panel'!$F$36,$AA248,IF($AA248='Control Panel'!$F$37,$AA248,IF($AA248='Control Panel'!$F$38,$AA248,IF($AA248='Control Panel'!$F$39,$AA248,IF($AA248='Control Panel'!$F$40,$AA248,IF($AA248='Control Panel'!$F$41,$AA248,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[237,"Ability to use workflow capabilities to manage solicitations, responses, addendums and bid receipts.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA249)=0,\"N\",IF(LEN($AA249)>1,\"Error -- Availability entered in an incorrect format\",IF($AA249='Control Panel'!$F$36,$AA249,IF($AA249='Control Panel'!$F$37,$AA249,IF($AA249='Control Panel'!$F$38,$AA249,IF($AA249='Control Panel'!$F$39,$AA249,IF($AA249='Control Panel'!$F$40,$AA249,IF($AA249='Control Panel'!$F$41,$AA249,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[238,"Ability to use workflow to notify Purchasing of changes needed to a purchase order  due to a Change Order or Cancellation with re-route workflow to Requisitioner and PO Approvers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA250)=0,\"N\",IF(LEN($AA250)>1,\"Error -- Availability entered in an incorrect format\",IF($AA250='Control Panel'!$F$36,$AA250,IF($AA250='Control Panel'!$F$37,$AA250,IF($AA250='Control Panel'!$F$38,$AA250,IF($AA250='Control Panel'!$F$39,$AA250,IF($AA250='Control Panel'!$F$40,$AA250,IF($AA250='Control Panel'!$F$41,$AA250,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[239,"Ability to incorporate hyperlinks notifying approvers of requests to approve.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA251)=0,\"N\",IF(LEN($AA251)>1,\"Error -- Availability entered in an incorrect format\",IF($AA251='Control Panel'!$F$36,$AA251,IF($AA251='Control Panel'!$F$37,$AA251,IF($AA251='Control Panel'!$F$38,$AA251,IF($AA251='Control Panel'!$F$39,$AA251,IF($AA251='Control Panel'!$F$40,$AA251,IF($AA251='Control Panel'!$F$41,$AA251,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[240,"Procurement Cards",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA252)=0,\"N\",IF(LEN($AA252)>1,\"Error -- Availability entered in an incorrect format\",IF($AA252='Control Panel'!$F$36,$AA252,IF($AA252='Control Panel'!$F$37,$AA252,IF($AA252='Control Panel'!$F$38,$AA252,IF($AA252='Control Panel'!$F$39,$AA252,IF($AA252='Control Panel'!$F$40,$AA252,IF($AA252='Control Panel'!$F$41,$AA252,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[241,"Ability to manage the reconciliation of procurement card transactions via third party interface.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA253)=0,\"N\",IF(LEN($AA253)>1,\"Error -- Availability entered in an incorrect format\",IF($AA253='Control Panel'!$F$36,$AA253,IF($AA253='Control Panel'!$F$37,$AA253,IF($AA253='Control Panel'!$F$38,$AA253,IF($AA253='Control Panel'!$F$39,$AA253,IF($AA253='Control Panel'!$F$40,$AA253,IF($AA253='Control Panel'!$F$41,$AA253,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[242,"Ability to track P-Card purchases by employee.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA254)=0,\"N\",IF(LEN($AA254)>1,\"Error -- Availability entered in an incorrect format\",IF($AA254='Control Panel'!$F$36,$AA254,IF($AA254='Control Panel'!$F$37,$AA254,IF($AA254='Control Panel'!$F$38,$AA254,IF($AA254='Control Panel'!$F$39,$AA254,IF($AA254='Control Panel'!$F$40,$AA254,IF($AA254='Control Panel'!$F$41,$AA254,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[243,"Reporting and Tracking","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA255)=0,\"N\",IF(LEN($AA255)>1,\"Error -- Availability entered in an incorrect format\",IF($AA255='Control Panel'!$F$36,$AA255,IF($AA255='Control Panel'!$F$37,$AA255,IF($AA255='Control Panel'!$F$38,$AA255,IF($AA255='Control Panel'!$F$39,$AA255,IF($AA255='Control Panel'!$F$40,$AA255,IF($AA255='Control Panel'!$F$41,$AA255,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[244,"Ability to generate a report showing controlled vs uncontrolled spending (using a purchasing mechanism or not).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA256)=0,\"N\",IF(LEN($AA256)>1,\"Error -- Availability entered in an incorrect format\",IF($AA256='Control Panel'!$F$36,$AA256,IF($AA256='Control Panel'!$F$37,$AA256,IF($AA256='Control Panel'!$F$38,$AA256,IF($AA256='Control Panel'!$F$39,$AA256,IF($AA256='Control Panel'!$F$40,$AA256,IF($AA256='Control Panel'!$F$41,$AA256,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[245,"Ability to view a report of open purchase orders.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA257)=0,\"N\",IF(LEN($AA257)>1,\"Error -- Availability entered in an incorrect format\",IF($AA257='Control Panel'!$F$36,$AA257,IF($AA257='Control Panel'!$F$37,$AA257,IF($AA257='Control Panel'!$F$38,$AA257,IF($AA257='Control Panel'!$F$39,$AA257,IF($AA257='Control Panel'!$F$40,$AA257,IF($AA257='Control Panel'!$F$41,$AA257,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[246,"Ability to generate report showing spend by vendor.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA258)=0,\"N\",IF(LEN($AA258)>1,\"Error -- Availability entered in an incorrect format\",IF($AA258='Control Panel'!$F$36,$AA258,IF($AA258='Control Panel'!$F$37,$AA258,IF($AA258='Control Panel'!$F$38,$AA258,IF($AA258='Control Panel'!$F$39,$AA258,IF($AA258='Control Panel'!$F$40,$AA258,IF($AA258='Control Panel'!$F$41,$AA258,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[247,"Ability to track a grant funded purchases.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA259)=0,\"N\",IF(LEN($AA259)>1,\"Error -- Availability entered in an incorrect format\",IF($AA259='Control Panel'!$F$36,$AA259,IF($AA259='Control Panel'!$F$37,$AA259,IF($AA259='Control Panel'!$F$38,$AA259,IF($AA259='Control Panel'!$F$39,$AA259,IF($AA259='Control Panel'!$F$40,$AA259,IF($AA259='Control Panel'!$F$41,$AA259,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[248,"Ability to track purchases based on contract type (State Contract, City Contract, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA260)=0,\"N\",IF(LEN($AA260)>1,\"Error -- Availability entered in an incorrect format\",IF($AA260='Control Panel'!$F$36,$AA260,IF($AA260='Control Panel'!$F$37,$AA260,IF($AA260='Control Panel'!$F$38,$AA260,IF($AA260='Control Panel'!$F$39,$AA260,IF($AA260='Control Panel'!$F$40,$AA260,IF($AA260='Control Panel'!$F$41,$AA260,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[249,"Ability to track the number of emergency and exception purchases by department and user. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA261)=0,\"N\",IF(LEN($AA261)>1,\"Error -- Availability entered in an incorrect format\",IF($AA261='Control Panel'!$F$36,$AA261,IF($AA261='Control Panel'!$F$37,$AA261,IF($AA261='Control Panel'!$F$38,$AA261,IF($AA261='Control Panel'!$F$39,$AA261,IF($AA261='Control Panel'!$F$40,$AA261,IF($AA261='Control Panel'!$F$41,$AA261,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[250,"Ability to track and report rejected requisitions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA262)=0,\"N\",IF(LEN($AA262)>1,\"Error -- Availability entered in an incorrect format\",IF($AA262='Control Panel'!$F$36,$AA262,IF($AA262='Control Panel'!$F$37,$AA262,IF($AA262='Control Panel'!$F$38,$AA262,IF($AA262='Control Panel'!$F$39,$AA262,IF($AA262='Control Panel'!$F$40,$AA262,IF($AA262='Control Panel'!$F$41,$AA262,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[251,"Ability to track partial invoices when items purchased are on backorder.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA263)=0,\"N\",IF(LEN($AA263)>1,\"Error -- Availability entered in an incorrect format\",IF($AA263='Control Panel'!$F$36,$AA263,IF($AA263='Control Panel'!$F$37,$AA263,IF($AA263='Control Panel'!$F$38,$AA263,IF($AA263='Control Panel'!$F$39,$AA263,IF($AA263='Control Panel'!$F$40,$AA263,IF($AA263='Control Panel'!$F$41,$AA263,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[252,"Ability to generate report showing spend by date range.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA264)=0,\"N\",IF(LEN($AA264)>1,\"Error -- Availability entered in an incorrect format\",IF($AA264='Control Panel'!$F$36,$AA264,IF($AA264='Control Panel'!$F$37,$AA264,IF($AA264='Control Panel'!$F$38,$AA264,IF($AA264='Control Panel'!$F$39,$AA264,IF($AA264='Control Panel'!$F$40,$AA264,IF($AA264='Control Panel'!$F$41,$AA264,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[253,"Ability to generate report showing spend by contract.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA265)=0,\"N\",IF(LEN($AA265)>1,\"Error -- Availability entered in an incorrect format\",IF($AA265='Control Panel'!$F$36,$AA265,IF($AA265='Control Panel'!$F$37,$AA265,IF($AA265='Control Panel'!$F$38,$AA265,IF($AA265='Control Panel'!$F$39,$AA265,IF($AA265='Control Panel'!$F$40,$AA265,IF($AA265='Control Panel'!$F$41,$AA265,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[254,"Ability to generate report showing purchases by grant.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA266)=0,\"N\",IF(LEN($AA266)>1,\"Error -- Availability entered in an incorrect format\",IF($AA266='Control Panel'!$F$36,$AA266,IF($AA266='Control Panel'!$F$37,$AA266,IF($AA266='Control Panel'!$F$38,$AA266,IF($AA266='Control Panel'!$F$39,$AA266,IF($AA266='Control Panel'!$F$40,$AA266,IF($AA266='Control Panel'!$F$41,$AA266,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[255,"Ability to generate a report showing avoided costs. This would be the difference between the low bid and other bids.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA267)=0,\"N\",IF(LEN($AA267)>1,\"Error -- Availability entered in an incorrect format\",IF($AA267='Control Panel'!$F$36,$AA267,IF($AA267='Control Panel'!$F$37,$AA267,IF($AA267='Control Panel'!$F$38,$AA267,IF($AA267='Control Panel'!$F$39,$AA267,IF($AA267='Control Panel'!$F$40,$AA267,IF($AA267='Control Panel'!$F$41,$AA267,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Recruitment and Applicant Track","index":25,"n_rows":138,"n_cols":29,"rows_kept":138,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A138)","v":126}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F70&\" - \"&'Control Panel'!E70","v":"4.25 - Recruitment and Applicant Tracking"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system for efficient management of employee recruitment.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"General Functional Requirements",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to post recruitment advertising and social recruiting outreach through the system. ","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to track recruitment plan tasks and notes of all activities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to communicate and assign recruitment plan tasks to authorized users within each recruitment and even outside of the recruitment division of HR(HR staff, hiring managers, etc.)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to route all application documents electronically to hiring manager.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to centralize recruitment/examination plan (maintain the entire history of recruitment and exam plans within one central repository, i.e. job posting, applicants, hurdles, written/oral exam questions, physicals, advertisements, notes, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to search for recruitment/examination plan elements utilizing a global search functionality.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"System enables recruiter/hiring manager to review leading resume banks and locate external candidates. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"System enables recruiter to post requisitions easily to external job boards.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"Ability to capture and maintain candidate's referral source (may be a mandatory request for select positions). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to capture/maintain positions by type, characteristics, etc. in the actual requisition.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to provide a portal access for external recruiters.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to set notification triggers based on client needs (i.e. status of manager's approval). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability for HR or field manager to track, record job description.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to import table/data from other sources (e.g. job descriptions, specifications, test scores from external testing). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Automatic notifications to HR/recruiters for all changes, adds, or deletes to a position.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to track progress of recruitment and/or of candidates in the system and the ability to trigger reminders / notifications to stakeholders on status of the pool.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Integration of recruitment schedules with Outlook calendars, or other scheduling application.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability to schedule resources (rooms, catering, etc.) through the recruitment system that are needed for certain recruitment steps. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"System provides space for applicant to capture relevant work experience in the application. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"System provides space for applicant to capture relevant volunteer experience in the application. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"System enables applicants to view qualifications and proficiency levels required for a particular position.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to archive recruitment results.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"\"Dashboard\" for each user based on authorization level and user preferences that provides recruitment status, analytics, reporting, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to integrate the system's announcement and application portal with the City's website.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to use the announcement and application portal for specific announcements/notes to applicants.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to workflow notification if manager changes requirements.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Applicant Tracking",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to flag a particular job that there is a re-employment list.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to create, post and print job announcements in a customizable format.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability to integrate with the City's classification/compensation system for recruitment functionality such as interest cards, announcement information, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability for announcements to auto-expire after their closing date and automatically be removed from the website.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability for the City to configure and modify data entry screens/application to capture applicant data for recruitment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to allow an applicant to create their own profile online and provide security such that the applicant can view and modify only their data and check the status of the application.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to allow applicants to apply online for open positions by filling out online application and attaching additional electronic documents.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to enter applicant information including referral source, date, position applied for, contact info, rehire, test results, certifications, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to predetermine and automate testing/screening steps in the system wherein applicant responses to questions are evaluated and scored/screened automatically.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to parse resume information to evaluate and score training and experience","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability for the applicant to complete an online application and later retrieve the application for viewing, modification or conversion to applications for another position. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to send an automatic notification to the applicant acknowledging receipt of an application both on the screen and by email. If the applicant does not have an email address, the system must have the ability to mail merge and print a hard copy.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to track applicant skills.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Allow confidential separate posting sites for Internal employee (Intranet) and external candidates (Internet).","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Supports selected positions (internal candidates only) for defined time period prior to external posting.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Allow multiple recruitments against one \"requisition.\"","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Allow \"announcements\" to be placed on hold, released, opened or canceled by users as defined by City and triggers with an audit trail.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to provide access to system from any location (home, mobile, as well as kiosks within City facilities if appropriate, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to provide multiple search criteria for all jobs so that candidates can easily connect with opportunities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Supports multiple methods of resume submission: upload resume and attach to application, online formatted templates that are configurable by City, etc. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Allow resubmission of application and resume information in certain circumstances as defined by City.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Provide automated job search for employees and job seekers to enter and save job search criteria and notify these individuals via email when job posting matches criteria.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Customizable E-mail alerts to prior candidates: re-apply, new position, qualifications have changed, qualifications match to designated jobs, etc. with the ability for HR to override user preferences on a recruitment basis. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"Ability to accept and track requests for application/announcements prior to recruitment (online interest cards).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to \"flag\" applicants and prevent them from future applications in specific jobs or globally based on applicant's previous experience with City application process (failed background examination, can't pass certain mandated/regulatory testing, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to identify candidates for future considerations / matches.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability for recruiters to forward candidates applications/resumes via workflow to hiring/online managers.  Able to track history, reviewer notes and comments.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Provide fully functional workflow interviewing schedule system that interfaces with City's email system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"System enables recruiter/hiring manager to track, manage, and produce a report on the status of requisitions with the appropriate work flow approvals, workforce planning, position control, and organizational structure.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability to do cost analytics for workforce planning.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Provide workflow for tracking a candidate's on-site visits for interviews, testing, etc.  Ability to track test results.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Applicants can easily forward job opportunities to their professional or personal social networks.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to scan paper applications and their attachments and scan and upload additional attachments such as a resume and/or certificates to populate an existing electronic application.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to enter preference points - re-order scores and retain and see original scores (Civil service).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to list required forms and indicators of how and when they are to be submitted/delivered.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to design different applications for various purposes or departments throughout the City based on available fields.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to manage the term limits and expiration dates of eligibility lists and certification lists.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to generate eligibility list in user-defined format.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability for hiring managers to review eligibility lists and expiration dates based on classification or department (per City policy) with appropriate approvals. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to support temporary application pools.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to lock or close out incoming applications based on user-defined criteria (such as number of applications received, specific filing period or an end date), with the ability to override and notify applicants when they apply outside of the parameters.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Ability to store and have access to historical recruitment and applicant information for future audit/review purposes (including a single source for viewing the info during an audit/review).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to duplicate a completed application and related materials from one recruitment to another recruitment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Integration with HR Core/Talent Management that allows for autofill of applications for current employees when applying for different positions (training since original hire, certs gained, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to collect applicant reference information for use during selection/background check.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability for recruiters to see applications that are in progress but not submitted.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75,"Ability to make notations regarding applications submitted. Viewing of notations is based on authorization level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to provide additional details to applicants regarding the screening of their application (e.g. not enough experience or education, not a eligible employee, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability for applicant to auto-populate application based on outside source (resume, Linked-In, other social media sources etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to each applicant to have a unique identifier related to their applications and self service.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to automatically notify Departments of upcoming expiration of certification and eligible lists.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability to proof/test prepared job announcements and related questionnaires, etc. in a simulated environment without public access prior to opening recruitment to the public.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Testing",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to create a database of questions to be drawn from for each requisitions (Min Qualification, \"knockout\", experience, skills, interviews with competency-based behavioral questions, etc..) and track which questions were used at each particular testing step in a given recruitment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to track results of Pre-employment drug testing and background check.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to perform multiple levels of applicant testing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to denote applicant status based on testing results and ability to create notations as needed.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Link to and integration with external testing systems / vendors as specified by City.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability for candidates to self schedule for interviews in an interview schedule that is pre-defined by HR and/or hiring manager.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to compute, record and process examination results/scores according to exam plan by definition.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to automatically notify applicants using customizable templates regarding status and next steps in a recruitment process. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to set up a complete examination for a recruitment, including examination (testing) details, raters for each testing step, panel interview information, scheduling info, and results for each applicant.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to schedule applicants for examination.","D"]
[92,"Ability to establish roster for applicants to take examination.","D"]
[93,"Ability to score examinations.","D"]
[94,"Ablity to convert examination scores.","D"]
[95,"Ability to add preference points to candidates, when applicable. ","D"]
[96,"Applicant Hiring Decision Support",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to track applicant reference and reference checking results.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Ability to match applications to positions.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to allow multiple hurdles of scoring applicants, such as on minimum qualifications plus desirables.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"Ability to score, rank and refer applicants based on City defined evaluation criteria (please identify any limitations in the comments field). ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to refer (workflow) certified applicants electronically which includes automatic notifications to the hiring manager (refer certified candidates including scanned hardcopy materials to hiring managers electronically).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability to integrate with primary 3rd party vendors who provide services such as background checks, testing, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability to generate thank you emails/letters to unsuccessful candidates from a menu of templates and create custom emails/letters as needed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability to establish a roster for eliminated (or unsucessful) candidates.","D"]
[105,"Ability to provide fail notices to unsuccessful candidates.","D"]
[106,"Ability for hiring manager to generate hiring offer letters from a menu of templates and create custom letters as needed (email and/or hard copy).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Ability for official hiring decision to be updated on the applicant's record in the requisite recruitment, which then makes necessary changes to any active eligible lists or related information for the recruitment.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability to track selection process results for each applicant referred to the hiring department.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to generate a list at any point in the application process (after initial scoring and/or after testing) and maintain for future reference. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability for hiring department to view all necessary applicant information in one location/view once applicants are referred for selection.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability to archive completed certification lists for future reference. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Reporting/Querying",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to track, analyze and report on key hiring metrics.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to perform ad hoc reporting and analysis on any data element in the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to collect and produce statistical reports on EEO data, underutilization and any additional compliance-related items. (i.e. gender, race, veteran status, disability, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to track results and perform statistical analysis of various recruitment efforts by position and across all recruitments, including published print/web ads, internal postings, job fairs, social recruiting efforts, referrals, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Access to reporting/data/metrics is role/permission-based.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to export reports and data to sources outside of the recruitment system (e.g. MS Excel, MS Word, web, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Employee Onboarding",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability to send notifications to recruiter/hiring manager/human resources staff related to certification list available, selection made, etc. The number and frequency of notifications is user customizable.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to define online pre-hire checklist that include: workflow notification to all stakeholders, links to new-hire forms for the incoming employee, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to coordinate pre-employment activities and onboarding scheduling through to New Employee Orientation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability to track pre-employment process status (e.g. drug test complete, all forms complete, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability to provide web based (whether cloud or on premise) user interface for new hire prior to actual hiring to allow for onboarding process.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to create different onboarding workflows based on the new hire's employment classification and/or union.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability to develop and utilize workflows for position requisitions.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Time and Attendance","index":26,"n_rows":248,"n_cols":29,"rows_kept":248,"cut":false,"hidden":false,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A248)","v":236}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F71&\" - \"&'Control Panel'!E71","v":"4.26 - Time and Attendance"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: To provide an automated system for tracking employees' hours that is integrated with the payroll system.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,"Scheduling",null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,"Ability to enter actual time worked regardless of existing scheduled hours. ","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,"Ability to create an unlimited number of different shifts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,"Ability to create an unlimited number user-defined schedules.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,"Ability to define shift start and stop times using a 12-hour or 24-hour clock.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,"Ability to accommodate multiple shift start and stop times.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,"Ability to define split shift rotations.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,"Ability to assign employees to shifts at any point in the schedule.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,"Ability to easily identify, via warnings or visual identifiers, when workers are being scheduled for overtime. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,"System provides capabilities for managing employee leave. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,"Ability to allow workers to log into a self-service website, configurable to location, to see their vacation/sick/other balances and request time off or cancel a time off request.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,"Ability to support workflow for employees to initiate leave of absence events, route to managers for approval and HR notification.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,"Ability to alert Payroll, HR and/or Manager for absences that require follow-up","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,"Ability to track leaves that were granted/revoked.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,"Ability to not accept leave time in excess of accruals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,"Ability to account for pre-scheduled absences in the schedule generation, such as vacations, sick, FMLA, and other time off. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,"Ability to allow workers to receive an email to confirm receipt of their schedule with a link to their work email allowing access to enter into the system. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,"Ability to allow workers to receive an email to confirm receipt of their schedule with a link to their personal email allowing access to enter into the system. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,"Ability for scheduled workers to log into a self-service website and sign up for or remove activities from their schedule.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[20,"Ability to identify employees who are eligible for overtime scheduling based on factors such as last time offered overtime, seniority, rank, and vacation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA32)=0,\"N\",IF(LEN($AA32)>1,\"Error -- Availability entered in an incorrect format\",IF($AA32='Control Panel'!$F$36,$AA32,IF($AA32='Control Panel'!$F$37,$AA32,IF($AA32='Control Panel'!$F$38,$AA32,IF($AA32='Control Panel'!$F$39,$AA32,IF($AA32='Control Panel'!$F$40,$AA32,IF($AA32='Control Panel'!$F$41,$AA32,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[21,"Ability to set up one-time activities and reoccurring activities in the system. This feature would include the number of workers needed for the activity.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA33)=0,\"N\",IF(LEN($AA33)>1,\"Error -- Availability entered in an incorrect format\",IF($AA33='Control Panel'!$F$36,$AA33,IF($AA33='Control Panel'!$F$37,$AA33,IF($AA33='Control Panel'!$F$38,$AA33,IF($AA33='Control Panel'!$F$39,$AA33,IF($AA33='Control Panel'!$F$40,$AA33,IF($AA33='Control Panel'!$F$41,$AA33,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[22,"Ability to utilize a past template or activity to create a new activity in the system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA34)=0,\"N\",IF(LEN($AA34)>1,\"Error -- Availability entered in an incorrect format\",IF($AA34='Control Panel'!$F$36,$AA34,IF($AA34='Control Panel'!$F$37,$AA34,IF($AA34='Control Panel'!$F$38,$AA34,IF($AA34='Control Panel'!$F$39,$AA34,IF($AA34='Control Panel'!$F$40,$AA34,IF($AA34='Control Panel'!$F$41,$AA34,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[23,"Ability to allow vacation requests to be sorted and prioritized by seniority and request date.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA35)=0,\"N\",IF(LEN($AA35)>1,\"Error -- Availability entered in an incorrect format\",IF($AA35='Control Panel'!$F$36,$AA35,IF($AA35='Control Panel'!$F$37,$AA35,IF($AA35='Control Panel'!$F$38,$AA35,IF($AA35='Control Panel'!$F$39,$AA35,IF($AA35='Control Panel'!$F$40,$AA35,IF($AA35='Control Panel'!$F$41,$AA35,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[24,"Ability to allow workers to trade, drop, pick-up shifts, through a posting bulletin board. ","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA36)=0,\"N\",IF(LEN($AA36)>1,\"Error -- Availability entered in an incorrect format\",IF($AA36='Control Panel'!$F$36,$AA36,IF($AA36='Control Panel'!$F$37,$AA36,IF($AA36='Control Panel'!$F$38,$AA36,IF($AA36='Control Panel'!$F$39,$AA36,IF($AA36='Control Panel'!$F$40,$AA36,IF($AA36='Control Panel'!$F$41,$AA36,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[25,"Ability to allow workers to view published schedules online.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA37)=0,\"N\",IF(LEN($AA37)>1,\"Error -- Availability entered in an incorrect format\",IF($AA37='Control Panel'!$F$36,$AA37,IF($AA37='Control Panel'!$F$37,$AA37,IF($AA37='Control Panel'!$F$38,$AA37,IF($AA37='Control Panel'!$F$39,$AA37,IF($AA37='Control Panel'!$F$40,$AA37,IF($AA37='Control Panel'!$F$41,$AA37,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[26,"Ability to allow a supervisor to view which workers have viewed and confirmed receipt of their schedule.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA38)=0,\"N\",IF(LEN($AA38)>1,\"Error -- Availability entered in an incorrect format\",IF($AA38='Control Panel'!$F$36,$AA38,IF($AA38='Control Panel'!$F$37,$AA38,IF($AA38='Control Panel'!$F$38,$AA38,IF($AA38='Control Panel'!$F$39,$AA38,IF($AA38='Control Panel'!$F$40,$AA38,IF($AA38='Control Panel'!$F$41,$AA38,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[27,"Ability to create an automatic notification to workers when changes to a schedule occur (with a 2 week notice). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA39)=0,\"N\",IF(LEN($AA39)>1,\"Error -- Availability entered in an incorrect format\",IF($AA39='Control Panel'!$F$36,$AA39,IF($AA39='Control Panel'!$F$37,$AA39,IF($AA39='Control Panel'!$F$38,$AA39,IF($AA39='Control Panel'!$F$39,$AA39,IF($AA39='Control Panel'!$F$40,$AA39,IF($AA39='Control Panel'!$F$41,$AA39,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[28,"Ability to define schedules with varying times and lengths (e.g. 4 hours per day, 8 hours per day, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA40)=0,\"N\",IF(LEN($AA40)>1,\"Error -- Availability entered in an incorrect format\",IF($AA40='Control Panel'!$F$36,$AA40,IF($AA40='Control Panel'!$F$37,$AA40,IF($AA40='Control Panel'!$F$38,$AA40,IF($AA40='Control Panel'!$F$39,$AA40,IF($AA40='Control Panel'!$F$40,$AA40,IF($AA40='Control Panel'!$F$41,$AA40,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[29,"Ability to allow for scheduling of shift patterns to be automatically repeated, or rolled forward to future weeks automatically.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA41)=0,\"N\",IF(LEN($AA41)>1,\"Error -- Availability entered in an incorrect format\",IF($AA41='Control Panel'!$F$36,$AA41,IF($AA41='Control Panel'!$F$37,$AA41,IF($AA41='Control Panel'!$F$38,$AA41,IF($AA41='Control Panel'!$F$39,$AA41,IF($AA41='Control Panel'!$F$40,$AA41,IF($AA41='Control Panel'!$F$41,$AA41,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[30,"Ability to create schedule patterns that can repeat at any user defined intervals, e.g. 28-day cycles.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA42)=0,\"N\",IF(LEN($AA42)>1,\"Error -- Availability entered in an incorrect format\",IF($AA42='Control Panel'!$F$36,$AA42,IF($AA42='Control Panel'!$F$37,$AA42,IF($AA42='Control Panel'!$F$38,$AA42,IF($AA42='Control Panel'!$F$39,$AA42,IF($AA42='Control Panel'!$F$40,$AA42,IF($AA42='Control Panel'!$F$41,$AA42,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[31,"Ability for a payroll administrator or manager/supervisor to enter or create schedules for employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA43)=0,\"N\",IF(LEN($AA43)>1,\"Error -- Availability entered in an incorrect format\",IF($AA43='Control Panel'!$F$36,$AA43,IF($AA43='Control Panel'!$F$37,$AA43,IF($AA43='Control Panel'!$F$38,$AA43,IF($AA43='Control Panel'!$F$39,$AA43,IF($AA43='Control Panel'!$F$40,$AA43,IF($AA43='Control Panel'!$F$41,$AA43,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[32,"Ability to create schedule groups, and assign employees to those schedule groups. Assignment must be made through the user interface, or through integration with employee system of record.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA44)=0,\"N\",IF(LEN($AA44)>1,\"Error -- Availability entered in an incorrect format\",IF($AA44='Control Panel'!$F$36,$AA44,IF($AA44='Control Panel'!$F$37,$AA44,IF($AA44='Control Panel'!$F$38,$AA44,IF($AA44='Control Panel'!$F$39,$AA44,IF($AA44='Control Panel'!$F$40,$AA44,IF($AA44='Control Panel'!$F$41,$AA44,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[33,"Ability to allow for schedules of all employees within a scheduling group to be changed by editing the group schedule.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA45)=0,\"N\",IF(LEN($AA45)>1,\"Error -- Availability entered in an incorrect format\",IF($AA45='Control Panel'!$F$36,$AA45,IF($AA45='Control Panel'!$F$37,$AA45,IF($AA45='Control Panel'!$F$38,$AA45,IF($AA45='Control Panel'!$F$39,$AA45,IF($AA45='Control Panel'!$F$40,$AA45,IF($AA45='Control Panel'!$F$41,$AA45,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[34,"Ability to allow for the schedules of employees within a scheduling group to be individually edited without changing the schedules of other employees in the scheduling group.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA46)=0,\"N\",IF(LEN($AA46)>1,\"Error -- Availability entered in an incorrect format\",IF($AA46='Control Panel'!$F$36,$AA46,IF($AA46='Control Panel'!$F$37,$AA46,IF($AA46='Control Panel'!$F$38,$AA46,IF($AA46='Control Panel'!$F$39,$AA46,IF($AA46='Control Panel'!$F$40,$AA46,IF($AA46='Control Panel'!$F$41,$AA46,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[35,"Ability to accommodate unlimited schedule changes and adjustments on demand.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA47)=0,\"N\",IF(LEN($AA47)>1,\"Error -- Availability entered in an incorrect format\",IF($AA47='Control Panel'!$F$36,$AA47,IF($AA47='Control Panel'!$F$37,$AA47,IF($AA47='Control Panel'!$F$38,$AA47,IF($AA47='Control Panel'!$F$39,$AA47,IF($AA47='Control Panel'!$F$40,$AA47,IF($AA47='Control Panel'!$F$41,$AA47,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[36,"Ability to configure the system to be in compliance with federal and state labor laws, collective bargaining agreements, and organization policies.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA48)=0,\"N\",IF(LEN($AA48)>1,\"Error -- Availability entered in an incorrect format\",IF($AA48='Control Panel'!$F$36,$AA48,IF($AA48='Control Panel'!$F$37,$AA48,IF($AA48='Control Panel'!$F$38,$AA48,IF($AA48='Control Panel'!$F$39,$AA48,IF($AA48='Control Panel'!$F$40,$AA48,IF($AA48='Control Panel'!$F$41,$AA48,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[37,"Ability to schedule shifts that cross multiple days (e.g. start at 6:00 p.m. on day one and complete at 2:00 a.m. on day two).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA49)=0,\"N\",IF(LEN($AA49)>1,\"Error -- Availability entered in an incorrect format\",IF($AA49='Control Panel'!$F$36,$AA49,IF($AA49='Control Panel'!$F$37,$AA49,IF($AA49='Control Panel'!$F$38,$AA49,IF($AA49='Control Panel'!$F$39,$AA49,IF($AA49='Control Panel'!$F$40,$AA49,IF($AA49='Control Panel'!$F$41,$AA49,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[38,"Ability to import employee work-schedule information from an external labor scheduling system.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA50)=0,\"N\",IF(LEN($AA50)>1,\"Error -- Availability entered in an incorrect format\",IF($AA50='Control Panel'!$F$36,$AA50,IF($AA50='Control Panel'!$F$37,$AA50,IF($AA50='Control Panel'!$F$38,$AA50,IF($AA50='Control Panel'!$F$39,$AA50,IF($AA50='Control Panel'!$F$40,$AA50,IF($AA50='Control Panel'!$F$41,$AA50,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[39,"Ability to schedule employees to a particular location and job.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA51)=0,\"N\",IF(LEN($AA51)>1,\"Error -- Availability entered in an incorrect format\",IF($AA51='Control Panel'!$F$36,$AA51,IF($AA51='Control Panel'!$F$37,$AA51,IF($AA51='Control Panel'!$F$38,$AA51,IF($AA51='Control Panel'!$F$39,$AA51,IF($AA51='Control Panel'!$F$40,$AA51,IF($AA51='Control Panel'!$F$41,$AA51,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[40,"Ability to create \"templates\" of the most commonly used shifts so that these can be assigned easily to employees or groups of employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA52)=0,\"N\",IF(LEN($AA52)>1,\"Error -- Availability entered in an incorrect format\",IF($AA52='Control Panel'!$F$36,$AA52,IF($AA52='Control Panel'!$F$37,$AA52,IF($AA52='Control Panel'!$F$38,$AA52,IF($AA52='Control Panel'!$F$39,$AA52,IF($AA52='Control Panel'!$F$40,$AA52,IF($AA52='Control Panel'!$F$41,$AA52,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[41,"Ability to define scheduling policy and flag any schedules that do not comply with City policy.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA53)=0,\"N\",IF(LEN($AA53)>1,\"Error -- Availability entered in an incorrect format\",IF($AA53='Control Panel'!$F$36,$AA53,IF($AA53='Control Panel'!$F$37,$AA53,IF($AA53='Control Panel'!$F$38,$AA53,IF($AA53='Control Panel'!$F$39,$AA53,IF($AA53='Control Panel'!$F$40,$AA53,IF($AA53='Control Panel'!$F$41,$AA53,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[42,"Ability to track employee scheduling preferences and availability.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA54)=0,\"N\",IF(LEN($AA54)>1,\"Error -- Availability entered in an incorrect format\",IF($AA54='Control Panel'!$F$36,$AA54,IF($AA54='Control Panel'!$F$37,$AA54,IF($AA54='Control Panel'!$F$38,$AA54,IF($AA54='Control Panel'!$F$39,$AA54,IF($AA54='Control Panel'!$F$40,$AA54,IF($AA54='Control Panel'!$F$41,$AA54,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[43,"Ability to track employee seniority by job to use in call-in or priority scheduling processes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA55)=0,\"N\",IF(LEN($AA55)>1,\"Error -- Availability entered in an incorrect format\",IF($AA55='Control Panel'!$F$36,$AA55,IF($AA55='Control Panel'!$F$37,$AA55,IF($AA55='Control Panel'!$F$38,$AA55,IF($AA55='Control Panel'!$F$39,$AA55,IF($AA55='Control Panel'!$F$40,$AA55,IF($AA55='Control Panel'!$F$41,$AA55,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[44,"Ability to include scheduling metrics such as scheduling effectiveness, actual vs. scheduled hours, and coverage percentage, and display these graphically.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA56)=0,\"N\",IF(LEN($AA56)>1,\"Error -- Availability entered in an incorrect format\",IF($AA56='Control Panel'!$F$36,$AA56,IF($AA56='Control Panel'!$F$37,$AA56,IF($AA56='Control Panel'!$F$38,$AA56,IF($AA56='Control Panel'!$F$39,$AA56,IF($AA56='Control Panel'!$F$40,$AA56,IF($AA56='Control Panel'!$F$41,$AA56,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[45,"Ability to highlight open shifts that require coverage.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA57)=0,\"N\",IF(LEN($AA57)>1,\"Error -- Availability entered in an incorrect format\",IF($AA57='Control Panel'!$F$36,$AA57,IF($AA57='Control Panel'!$F$37,$AA57,IF($AA57='Control Panel'!$F$38,$AA57,IF($AA57='Control Panel'!$F$39,$AA57,IF($AA57='Control Panel'!$F$40,$AA57,IF($AA57='Control Panel'!$F$41,$AA57,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[46,"Ability to enforce real-time leave balances and usage rules for scheduling absences.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA58)=0,\"N\",IF(LEN($AA58)>1,\"Error -- Availability entered in an incorrect format\",IF($AA58='Control Panel'!$F$36,$AA58,IF($AA58='Control Panel'!$F$37,$AA58,IF($AA58='Control Panel'!$F$38,$AA58,IF($AA58='Control Panel'!$F$39,$AA58,IF($AA58='Control Panel'!$F$40,$AA58,IF($AA58='Control Panel'!$F$41,$AA58,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[47,"Ability to automatically apply schedule quality rules, such as minimums and maximums per employee, per day, per period.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA59)=0,\"N\",IF(LEN($AA59)>1,\"Error -- Availability entered in an incorrect format\",IF($AA59='Control Panel'!$F$36,$AA59,IF($AA59='Control Panel'!$F$37,$AA59,IF($AA59='Control Panel'!$F$38,$AA59,IF($AA59='Control Panel'!$F$39,$AA59,IF($AA59='Control Panel'!$F$40,$AA59,IF($AA59='Control Panel'!$F$41,$AA59,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[48,"Ability to have a notification for approver that indicates which staff have entered hours short of or over their scheduled hours, based on a defined tolerance level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA60)=0,\"N\",IF(LEN($AA60)>1,\"Error -- Availability entered in an incorrect format\",IF($AA60='Control Panel'!$F$36,$AA60,IF($AA60='Control Panel'!$F$37,$AA60,IF($AA60='Control Panel'!$F$38,$AA60,IF($AA60='Control Panel'!$F$39,$AA60,IF($AA60='Control Panel'!$F$40,$AA60,IF($AA60='Control Panel'!$F$41,$AA60,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[49,"Ability to schedule workers based on skills, shift, certification, license, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA61)=0,\"N\",IF(LEN($AA61)>1,\"Error -- Availability entered in an incorrect format\",IF($AA61='Control Panel'!$F$36,$AA61,IF($AA61='Control Panel'!$F$37,$AA61,IF($AA61='Control Panel'!$F$38,$AA61,IF($AA61='Control Panel'!$F$39,$AA61,IF($AA61='Control Panel'!$F$40,$AA61,IF($AA61='Control Panel'!$F$41,$AA61,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[50,"Ability to set work schedules by worker, pay group, or job class.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA62)=0,\"N\",IF(LEN($AA62)>1,\"Error -- Availability entered in an incorrect format\",IF($AA62='Control Panel'!$F$36,$AA62,IF($AA62='Control Panel'!$F$37,$AA62,IF($AA62='Control Panel'!$F$38,$AA62,IF($AA62='Control Panel'!$F$39,$AA62,IF($AA62='Control Panel'!$F$40,$AA62,IF($AA62='Control Panel'!$F$41,$AA62,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[51,"Data Collection",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA63)=0,\"N\",IF(LEN($AA63)>1,\"Error -- Availability entered in an incorrect format\",IF($AA63='Control Panel'!$F$36,$AA63,IF($AA63='Control Panel'!$F$37,$AA63,IF($AA63='Control Panel'!$F$38,$AA63,IF($AA63='Control Panel'!$F$39,$AA63,IF($AA63='Control Panel'!$F$40,$AA63,IF($AA63='Control Panel'!$F$41,$AA63,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[52,"System provides for mobile time entry.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA64)=0,\"N\",IF(LEN($AA64)>1,\"Error -- Availability entered in an incorrect format\",IF($AA64='Control Panel'!$F$36,$AA64,IF($AA64='Control Panel'!$F$37,$AA64,IF($AA64='Control Panel'!$F$38,$AA64,IF($AA64='Control Panel'!$F$39,$AA64,IF($AA64='Control Panel'!$F$40,$AA64,IF($AA64='Control Panel'!$F$41,$AA64,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[53,"Ability to accommodate rounding of employee transactions, regardless of source.  System should accommodate rounding to the nearest tenth hour, quarter hour, or actual time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA65)=0,\"N\",IF(LEN($AA65)>1,\"Error -- Availability entered in an incorrect format\",IF($AA65='Control Panel'!$F$36,$AA65,IF($AA65='Control Panel'!$F$37,$AA65,IF($AA65='Control Panel'!$F$38,$AA65,IF($AA65='Control Panel'!$F$39,$AA65,IF($AA65='Control Panel'!$F$40,$AA65,IF($AA65='Control Panel'!$F$41,$AA65,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[54,"Ability to provide warning and/or prevention of errors, overlapping or redundant time entries (e.g., overlapping overtime and regular hours).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA66)=0,\"N\",IF(LEN($AA66)>1,\"Error -- Availability entered in an incorrect format\",IF($AA66='Control Panel'!$F$36,$AA66,IF($AA66='Control Panel'!$F$37,$AA66,IF($AA66='Control Panel'!$F$38,$AA66,IF($AA66='Control Panel'!$F$39,$AA66,IF($AA66='Control Panel'!$F$40,$AA66,IF($AA66='Control Panel'!$F$41,$AA66,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[55,"Ability for employee self service transactions, such as approving timecard, leave requests, review schedule, review time entry, and review accruals balances to be available at the data collection terminal.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA67)=0,\"N\",IF(LEN($AA67)>1,\"Error -- Availability entered in an incorrect format\",IF($AA67='Control Panel'!$F$36,$AA67,IF($AA67='Control Panel'!$F$37,$AA67,IF($AA67='Control Panel'!$F$38,$AA67,IF($AA67='Control Panel'!$F$39,$AA67,IF($AA67='Control Panel'!$F$40,$AA67,IF($AA67='Control Panel'!$F$41,$AA67,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[56,"Ability to allow for unique employee ID /badge ID number (number should be the same for both).  The solution must not require SSN.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA68)=0,\"N\",IF(LEN($AA68)>1,\"Error -- Availability entered in an incorrect format\",IF($AA68='Control Panel'!$F$36,$AA68,IF($AA68='Control Panel'!$F$37,$AA68,IF($AA68='Control Panel'!$F$38,$AA68,IF($AA68='Control Panel'!$F$39,$AA68,IF($AA68='Control Panel'!$F$40,$AA68,IF($AA68='Control Panel'!$F$41,$AA68,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[57,"Ability to establish security rules in the system that prevent employees from viewing time codes that do not apply to them. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA69)=0,\"N\",IF(LEN($AA69)>1,\"Error -- Availability entered in an incorrect format\",IF($AA69='Control Panel'!$F$36,$AA69,IF($AA69='Control Panel'!$F$37,$AA69,IF($AA69='Control Panel'!$F$38,$AA69,IF($AA69='Control Panel'!$F$39,$AA69,IF($AA69='Control Panel'!$F$40,$AA69,IF($AA69='Control Panel'!$F$41,$AA69,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[58,"Ability for the system to have user-configurable work schedules to accommodate many different types of FLSA cycles.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA70)=0,\"N\",IF(LEN($AA70)>1,\"Error -- Availability entered in an incorrect format\",IF($AA70='Control Panel'!$F$36,$AA70,IF($AA70='Control Panel'!$F$37,$AA70,IF($AA70='Control Panel'!$F$38,$AA70,IF($AA70='Control Panel'!$F$39,$AA70,IF($AA70='Control Panel'!$F$40,$AA70,IF($AA70='Control Panel'!$F$41,$AA70,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[59,"Ability to provide employee self service capabilities that must be available on through standard web browsers.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA71)=0,\"N\",IF(LEN($AA71)>1,\"Error -- Availability entered in an incorrect format\",IF($AA71='Control Panel'!$F$36,$AA71,IF($AA71='Control Panel'!$F$37,$AA71,IF($AA71='Control Panel'!$F$38,$AA71,IF($AA71='Control Panel'!$F$39,$AA71,IF($AA71='Control Panel'!$F$40,$AA71,IF($AA71='Control Panel'!$F$41,$AA71,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[60,"Ability for a system administrator to control functional access availability to employees groups.  Employees should only be presented with those functions to which they have access, according to their role and needs.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA72)=0,\"N\",IF(LEN($AA72)>1,\"Error -- Availability entered in an incorrect format\",IF($AA72='Control Panel'!$F$36,$AA72,IF($AA72='Control Panel'!$F$37,$AA72,IF($AA72='Control Panel'!$F$38,$AA72,IF($AA72='Control Panel'!$F$39,$AA72,IF($AA72='Control Panel'!$F$40,$AA72,IF($AA72='Control Panel'!$F$41,$AA72,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[61,"Ability to enter comments to time charged. List any limitations in the comments field.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA73)=0,\"N\",IF(LEN($AA73)>1,\"Error -- Availability entered in an incorrect format\",IF($AA73='Control Panel'!$F$36,$AA73,IF($AA73='Control Panel'!$F$37,$AA73,IF($AA73='Control Panel'!$F$38,$AA73,IF($AA73='Control Panel'!$F$39,$AA73,IF($AA73='Control Panel'!$F$40,$AA73,IF($AA73='Control Panel'!$F$41,$AA73,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[62,"Ability to adjust for daylight savings time related to time and attendance reporting.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA74)=0,\"N\",IF(LEN($AA74)>1,\"Error -- Availability entered in an incorrect format\",IF($AA74='Control Panel'!$F$36,$AA74,IF($AA74='Control Panel'!$F$37,$AA74,IF($AA74='Control Panel'!$F$38,$AA74,IF($AA74='Control Panel'!$F$39,$AA74,IF($AA74='Control Panel'!$F$40,$AA74,IF($AA74='Control Panel'!$F$41,$AA74,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[63,"Ability to enter time and attendance data for past, current, and future dates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA75)=0,\"N\",IF(LEN($AA75)>1,\"Error -- Availability entered in an incorrect format\",IF($AA75='Control Panel'!$F$36,$AA75,IF($AA75='Control Panel'!$F$37,$AA75,IF($AA75='Control Panel'!$F$38,$AA75,IF($AA75='Control Panel'!$F$39,$AA75,IF($AA75='Control Panel'!$F$40,$AA75,IF($AA75='Control Panel'!$F$41,$AA75,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[64,"Ability to adjust time and attendance, accrued balances, and cost accounting with single entry.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA76)=0,\"N\",IF(LEN($AA76)>1,\"Error -- Availability entered in an incorrect format\",IF($AA76='Control Panel'!$F$36,$AA76,IF($AA76='Control Panel'!$F$37,$AA76,IF($AA76='Control Panel'!$F$38,$AA76,IF($AA76='Control Panel'!$F$39,$AA76,IF($AA76='Control Panel'!$F$40,$AA76,IF($AA76='Control Panel'!$F$41,$AA76,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[65,"Ability to charge time to multiple accounts, departments, projects, locations, work orders, grants, and pay codes/groups, cost centers, and activities.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA77)=0,\"N\",IF(LEN($AA77)>1,\"Error -- Availability entered in an incorrect format\",IF($AA77='Control Panel'!$F$36,$AA77,IF($AA77='Control Panel'!$F$37,$AA77,IF($AA77='Control Panel'!$F$38,$AA77,IF($AA77='Control Panel'!$F$39,$AA77,IF($AA77='Control Panel'!$F$40,$AA77,IF($AA77='Control Panel'!$F$41,$AA77,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[66,"Ability to support validation functionality (locations, work orders, grants, and pay codes/groups, cost centers, and activities; based on employee transactions, supervisor edits, or scheduled transfers) when used in combination with other GL segments.","R",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D78)","v":""},{"$f":"IF(LEN($AA78)=0,\"N\",IF(LEN($AA78)>1,\"Error -- Availability entered in an incorrect format\",IF($AA78='Control Panel'!$F$36,$AA78,IF($AA78='Control Panel'!$F$37,$AA78,IF($AA78='Control Panel'!$F$38,$AA78,IF($AA78='Control Panel'!$F$39,$AA78,IF($AA78='Control Panel'!$F$40,$AA78,IF($AA78='Control Panel'!$F$41,$AA78,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[67,"Ability to alert users if less than the workers' standard hours are coded.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA79)=0,\"N\",IF(LEN($AA79)>1,\"Error -- Availability entered in an incorrect format\",IF($AA79='Control Panel'!$F$36,$AA79,IF($AA79='Control Panel'!$F$37,$AA79,IF($AA79='Control Panel'!$F$38,$AA79,IF($AA79='Control Panel'!$F$39,$AA79,IF($AA79='Control Panel'!$F$40,$AA79,IF($AA79='Control Panel'!$F$41,$AA79,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[68,"Ability to record multiple pay types for each hour and/or shift.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA80)=0,\"N\",IF(LEN($AA80)>1,\"Error -- Availability entered in an incorrect format\",IF($AA80='Control Panel'!$F$36,$AA80,IF($AA80='Control Panel'!$F$37,$AA80,IF($AA80='Control Panel'!$F$38,$AA80,IF($AA80='Control Panel'!$F$39,$AA80,IF($AA80='Control Panel'!$F$40,$AA80,IF($AA80='Control Panel'!$F$41,$AA80,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[69,"Ability to record and accumulate a time entry as unpaid work time (i.e. Leave w/out Pay). ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA81)=0,\"N\",IF(LEN($AA81)>1,\"Error -- Availability entered in an incorrect format\",IF($AA81='Control Panel'!$F$36,$AA81,IF($AA81='Control Panel'!$F$37,$AA81,IF($AA81='Control Panel'!$F$38,$AA81,IF($AA81='Control Panel'!$F$39,$AA81,IF($AA81='Control Panel'!$F$40,$AA81,IF($AA81='Control Panel'!$F$41,$AA81,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[70,"Calculation Rules Enforcement and Time Evaluation",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA82)=0,\"N\",IF(LEN($AA82)>1,\"Error -- Availability entered in an incorrect format\",IF($AA82='Control Panel'!$F$36,$AA82,IF($AA82='Control Panel'!$F$37,$AA82,IF($AA82='Control Panel'!$F$38,$AA82,IF($AA82='Control Panel'!$F$39,$AA82,IF($AA82='Control Panel'!$F$40,$AA82,IF($AA82='Control Panel'!$F$41,$AA82,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[71,"Ability to calculate shift differentials or other compensable items based on a biweekly rate for full time employees","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA83)=0,\"N\",IF(LEN($AA83)>1,\"Error -- Availability entered in an incorrect format\",IF($AA83='Control Panel'!$F$36,$AA83,IF($AA83='Control Panel'!$F$37,$AA83,IF($AA83='Control Panel'!$F$38,$AA83,IF($AA83='Control Panel'!$F$39,$AA83,IF($AA83='Control Panel'!$F$40,$AA83,IF($AA83='Control Panel'!$F$41,$AA83,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[72,"Ability to track holidays and accrued Comp Time earned and notify employees when they will expire.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA84)=0,\"N\",IF(LEN($AA84)>1,\"Error -- Availability entered in an incorrect format\",IF($AA84='Control Panel'!$F$36,$AA84,IF($AA84='Control Panel'!$F$37,$AA84,IF($AA84='Control Panel'!$F$38,$AA84,IF($AA84='Control Panel'!$F$39,$AA84,IF($AA84='Control Panel'!$F$40,$AA84,IF($AA84='Control Panel'!$F$41,$AA84,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[73,"Ability to Accrue Holiday and OT on Timesheets for both FLSA Exempt and Non Exempt employees.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA85)=0,\"N\",IF(LEN($AA85)>1,\"Error -- Availability entered in an incorrect format\",IF($AA85='Control Panel'!$F$36,$AA85,IF($AA85='Control Panel'!$F$37,$AA85,IF($AA85='Control Panel'!$F$38,$AA85,IF($AA85='Control Panel'!$F$39,$AA85,IF($AA85='Control Panel'!$F$40,$AA85,IF($AA85='Control Panel'!$F$41,$AA85,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[74,"Ability to support time and attendance calculation rules that must be completely parameter driven and easy to set-up, change, and track without needing special programming or other technical skills.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA86)=0,\"N\",IF(LEN($AA86)>1,\"Error -- Availability entered in an incorrect format\",IF($AA86='Control Panel'!$F$36,$AA86,IF($AA86='Control Panel'!$F$37,$AA86,IF($AA86='Control Panel'!$F$38,$AA86,IF($AA86='Control Panel'!$F$39,$AA86,IF($AA86='Control Panel'!$F$40,$AA86,IF($AA86='Control Panel'!$F$41,$AA86,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[75," Ability to track which pay period Comp Time and Holiday are accrued and then expire and payout a set # of pay period later.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA87)=0,\"N\",IF(LEN($AA87)>1,\"Error -- Availability entered in an incorrect format\",IF($AA87='Control Panel'!$F$36,$AA87,IF($AA87='Control Panel'!$F$37,$AA87,IF($AA87='Control Panel'!$F$38,$AA87,IF($AA87='Control Panel'!$F$39,$AA87,IF($AA87='Control Panel'!$F$40,$AA87,IF($AA87='Control Panel'!$F$41,$AA87,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[76,"Ability to accurately calculate total hours including Regular hire and Temporary (Extra Hire) hours by job classification","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA88)=0,\"N\",IF(LEN($AA88)>1,\"Error -- Availability entered in an incorrect format\",IF($AA88='Control Panel'!$F$36,$AA88,IF($AA88='Control Panel'!$F$37,$AA88,IF($AA88='Control Panel'!$F$38,$AA88,IF($AA88='Control Panel'!$F$39,$AA88,IF($AA88='Control Panel'!$F$40,$AA88,IF($AA88='Control Panel'!$F$41,$AA88,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[77,"Ability to enter various pay rates for shifts or partial shifts.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA89)=0,\"N\",IF(LEN($AA89)>1,\"Error -- Availability entered in an incorrect format\",IF($AA89='Control Panel'!$F$36,$AA89,IF($AA89='Control Panel'!$F$37,$AA89,IF($AA89='Control Panel'!$F$38,$AA89,IF($AA89='Control Panel'!$F$39,$AA89,IF($AA89='Control Panel'!$F$40,$AA89,IF($AA89='Control Panel'!$F$41,$AA89,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[78,"Ability to provide for the configuration of an unlimited number of time and attendance calculation rules.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA90)=0,\"N\",IF(LEN($AA90)>1,\"Error -- Availability entered in an incorrect format\",IF($AA90='Control Panel'!$F$36,$AA90,IF($AA90='Control Panel'!$F$37,$AA90,IF($AA90='Control Panel'!$F$38,$AA90,IF($AA90='Control Panel'!$F$39,$AA90,IF($AA90='Control Panel'!$F$40,$AA90,IF($AA90='Control Panel'!$F$41,$AA90,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[79,"Ability to update user-defined rules and have the changes reflected immediately for time entry and processing.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA91)=0,\"N\",IF(LEN($AA91)>1,\"Error -- Availability entered in an incorrect format\",IF($AA91='Control Panel'!$F$36,$AA91,IF($AA91='Control Panel'!$F$37,$AA91,IF($AA91='Control Panel'!$F$38,$AA91,IF($AA91='Control Panel'!$F$39,$AA91,IF($AA91='Control Panel'!$F$40,$AA91,IF($AA91='Control Panel'!$F$41,$AA91,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[80,"Ability for time and attendance calculation rules and other system settings to be effective dated where required.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA92)=0,\"N\",IF(LEN($AA92)>1,\"Error -- Availability entered in an incorrect format\",IF($AA92='Control Panel'!$F$36,$AA92,IF($AA92='Control Panel'!$F$37,$AA92,IF($AA92='Control Panel'!$F$38,$AA92,IF($AA92='Control Panel'!$F$39,$AA92,IF($AA92='Control Panel'!$F$40,$AA92,IF($AA92='Control Panel'!$F$41,$AA92,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[81,"Ability to define time and attendance calculation rules at the employee, or group level. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA93)=0,\"N\",IF(LEN($AA93)>1,\"Error -- Availability entered in an incorrect format\",IF($AA93='Control Panel'!$F$36,$AA93,IF($AA93='Control Panel'!$F$37,$AA93,IF($AA93='Control Panel'!$F$38,$AA93,IF($AA93='Control Panel'!$F$39,$AA93,IF($AA93='Control Panel'!$F$40,$AA93,IF($AA93='Control Panel'!$F$41,$AA93,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[82,"Ability to apply scheduling rules in accordance with child labor laws.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA94)=0,\"N\",IF(LEN($AA94)>1,\"Error -- Availability entered in an incorrect format\",IF($AA94='Control Panel'!$F$36,$AA94,IF($AA94='Control Panel'!$F$37,$AA94,IF($AA94='Control Panel'!$F$38,$AA94,IF($AA94='Control Panel'!$F$39,$AA94,IF($AA94='Control Panel'!$F$40,$AA94,IF($AA94='Control Panel'!$F$41,$AA94,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[83,"Ability to apply time and attendance calculation rules (overtime, break rules, etc.) in accordance with federal, state, local laws, and MOUs to reduce FLSA compliance risk.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA95)=0,\"N\",IF(LEN($AA95)>1,\"Error -- Availability entered in an incorrect format\",IF($AA95='Control Panel'!$F$36,$AA95,IF($AA95='Control Panel'!$F$37,$AA95,IF($AA95='Control Panel'!$F$38,$AA95,IF($AA95='Control Panel'!$F$39,$AA95,IF($AA95='Control Panel'!$F$40,$AA95,IF($AA95='Control Panel'!$F$41,$AA95,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[84,"Ability to alert user that they are not eligible for OT based upon pre-determined rules ( i.e. such as not having actually worked enough hours to earn OT).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA96)=0,\"N\",IF(LEN($AA96)>1,\"Error -- Availability entered in an incorrect format\",IF($AA96='Control Panel'!$F$36,$AA96,IF($AA96='Control Panel'!$F$37,$AA96,IF($AA96='Control Panel'!$F$38,$AA96,IF($AA96='Control Panel'!$F$39,$AA96,IF($AA96='Control Panel'!$F$40,$AA96,IF($AA96='Control Panel'!$F$41,$AA96,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[85,"Ability to track reason for use of OT (i.e. due to sick coverage, vacation, worker's comp, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA97)=0,\"N\",IF(LEN($AA97)>1,\"Error -- Availability entered in an incorrect format\",IF($AA97='Control Panel'!$F$36,$AA97,IF($AA97='Control Panel'!$F$37,$AA97,IF($AA97='Control Panel'!$F$38,$AA97,IF($AA97='Control Panel'!$F$39,$AA97,IF($AA97='Control Panel'!$F$40,$AA97,IF($AA97='Control Panel'!$F$41,$AA97,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[86,"Ability to accommodate multiple FLSA cycles.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA98)=0,\"N\",IF(LEN($AA98)>1,\"Error -- Availability entered in an incorrect format\",IF($AA98='Control Panel'!$F$36,$AA98,IF($AA98='Control Panel'!$F$37,$AA98,IF($AA98='Control Panel'!$F$38,$AA98,IF($AA98='Control Panel'!$F$39,$AA98,IF($AA98='Control Panel'!$F$40,$AA98,IF($AA98='Control Panel'!$F$41,$AA98,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[87,"Ability to automatically calculate multiple overtime and other premiums (e.g., shift differential) based on actual worked hours outside the employees’ scheduled hours or time of day (schedule deviation) and rules built into the system.  Overtime calculations will take into account start and stop times, scheduled hours, type of duty performed and may include paid leave or other types of compensated hours. ","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA99)=0,\"N\",IF(LEN($AA99)>1,\"Error -- Availability entered in an incorrect format\",IF($AA99='Control Panel'!$F$36,$AA99,IF($AA99='Control Panel'!$F$37,$AA99,IF($AA99='Control Panel'!$F$38,$AA99,IF($AA99='Control Panel'!$F$39,$AA99,IF($AA99='Control Panel'!$F$40,$AA99,IF($AA99='Control Panel'!$F$41,$AA99,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[88,"Ability to support configurable pay periods for weekly, bi-weekly, semi-monthly and monthly periods.  Multiple pay periods for different employee classes must be seamlessly supported in a single database.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA100)=0,\"N\",IF(LEN($AA100)>1,\"Error -- Availability entered in an incorrect format\",IF($AA100='Control Panel'!$F$36,$AA100,IF($AA100='Control Panel'!$F$37,$AA100,IF($AA100='Control Panel'!$F$38,$AA100,IF($AA100='Control Panel'!$F$39,$AA100,IF($AA100='Control Panel'!$F$40,$AA100,IF($AA100='Control Panel'!$F$41,$AA100,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[89,"Ability to include configurable periods by shift for meal and breaks in accordance with state and federal law as well as defined by MOUs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA101)=0,\"N\",IF(LEN($AA101)>1,\"Error -- Availability entered in an incorrect format\",IF($AA101='Control Panel'!$F$36,$AA101,IF($AA101='Control Panel'!$F$37,$AA101,IF($AA101='Control Panel'!$F$38,$AA101,IF($AA101='Control Panel'!$F$39,$AA101,IF($AA101='Control Panel'!$F$40,$AA101,IF($AA101='Control Panel'!$F$41,$AA101,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[90,"Ability to maintain a calendar of holidays.  Separate and distinct holiday calendars can be maintained for different groups of employees, based on policy and MOUs. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA102)=0,\"N\",IF(LEN($AA102)>1,\"Error -- Availability entered in an incorrect format\",IF($AA102='Control Panel'!$F$36,$AA102,IF($AA102='Control Panel'!$F$37,$AA102,IF($AA102='Control Panel'!$F$38,$AA102,IF($AA102='Control Panel'!$F$39,$AA102,IF($AA102='Control Panel'!$F$40,$AA102,IF($AA102='Control Panel'!$F$41,$AA102,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[91,"Ability to manage holiday pay policies, including holiday pay and apply special rules for hours worked on a holiday. Ability to designate first day back as a Holiday (in lieu). Eligibility rules for holiday pay (work scheduled day before and after, for example) must be automatically enforced.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA103)=0,\"N\",IF(LEN($AA103)>1,\"Error -- Availability entered in an incorrect format\",IF($AA103='Control Panel'!$F$36,$AA103,IF($AA103='Control Panel'!$F$37,$AA103,IF($AA103='Control Panel'!$F$38,$AA103,IF($AA103='Control Panel'!$F$39,$AA103,IF($AA103='Control Panel'!$F$40,$AA103,IF($AA103='Control Panel'!$F$41,$AA103,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[92,"Ability for system to apply holiday pay to employees based on their FTE amount (e.g., .5 FTE is paid 50% of the holiday hours).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA104)=0,\"N\",IF(LEN($AA104)>1,\"Error -- Availability entered in an incorrect format\",IF($AA104='Control Panel'!$F$36,$AA104,IF($AA104='Control Panel'!$F$37,$AA104,IF($AA104='Control Panel'!$F$38,$AA104,IF($AA104='Control Panel'!$F$39,$AA104,IF($AA104='Control Panel'!$F$40,$AA104,IF($AA104='Control Panel'!$F$41,$AA104,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[93,"Ability to report on the number of total pay periods worked for seasonal / part time / intermittent employees who do not have consecutive pay periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA105)=0,\"N\",IF(LEN($AA105)>1,\"Error -- Availability entered in an incorrect format\",IF($AA105='Control Panel'!$F$36,$AA105,IF($AA105='Control Panel'!$F$37,$AA105,IF($AA105='Control Panel'!$F$38,$AA105,IF($AA105='Control Panel'!$F$39,$AA105,IF($AA105='Control Panel'!$F$40,$AA105,IF($AA105='Control Panel'!$F$41,$AA105,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[94,"Ability to report on the number of total pay periods worked for seasonal / part time / intermittent employees since their last pay increase date, who do not have consecutive pay periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA106)=0,\"N\",IF(LEN($AA106)>1,\"Error -- Availability entered in an incorrect format\",IF($AA106='Control Panel'!$F$36,$AA106,IF($AA106='Control Panel'!$F$37,$AA106,IF($AA106='Control Panel'!$F$38,$AA106,IF($AA106='Control Panel'!$F$39,$AA106,IF($AA106='Control Panel'!$F$40,$AA106,IF($AA106='Control Panel'!$F$41,$AA106,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[95,"Ability to provide for real time alerts to timekeeping exceptions, such as approaching overtime, comp time, and absences.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA107)=0,\"N\",IF(LEN($AA107)>1,\"Error -- Availability entered in an incorrect format\",IF($AA107='Control Panel'!$F$36,$AA107,IF($AA107='Control Panel'!$F$37,$AA107,IF($AA107='Control Panel'!$F$38,$AA107,IF($AA107='Control Panel'!$F$39,$AA107,IF($AA107='Control Panel'!$F$40,$AA107,IF($AA107='Control Panel'!$F$41,$AA107,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[96,"Ability to pay half day holiday pay on a holiday; including regular, holiday and overtime for those who continue to work.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA108)=0,\"N\",IF(LEN($AA108)>1,\"Error -- Availability entered in an incorrect format\",IF($AA108='Control Panel'!$F$36,$AA108,IF($AA108='Control Panel'!$F$37,$AA108,IF($AA108='Control Panel'!$F$38,$AA108,IF($AA108='Control Panel'!$F$39,$AA108,IF($AA108='Control Panel'!$F$40,$AA108,IF($AA108='Control Panel'!$F$41,$AA108,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[97,"Ability to pay meal penalties for missed meal breaks as determined by MOUs.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA109)=0,\"N\",IF(LEN($AA109)>1,\"Error -- Availability entered in an incorrect format\",IF($AA109='Control Panel'!$F$36,$AA109,IF($AA109='Control Panel'!$F$37,$AA109,IF($AA109='Control Panel'!$F$38,$AA109,IF($AA109='Control Panel'!$F$39,$AA109,IF($AA109='Control Panel'!$F$40,$AA109,IF($AA109='Control Panel'!$F$41,$AA109,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[98,"Approvals",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA110)=0,\"N\",IF(LEN($AA110)>1,\"Error -- Availability entered in an incorrect format\",IF($AA110='Control Panel'!$F$36,$AA110,IF($AA110='Control Panel'!$F$37,$AA110,IF($AA110='Control Panel'!$F$38,$AA110,IF($AA110='Control Panel'!$F$39,$AA110,IF($AA110='Control Panel'!$F$40,$AA110,IF($AA110='Control Panel'!$F$41,$AA110,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[99,"Ability to route time and attendance data to multiple department approvers if an employee works for multiple departments.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA111)=0,\"N\",IF(LEN($AA111)>1,\"Error -- Availability entered in an incorrect format\",IF($AA111='Control Panel'!$F$36,$AA111,IF($AA111='Control Panel'!$F$37,$AA111,IF($AA111='Control Panel'!$F$38,$AA111,IF($AA111='Control Panel'!$F$39,$AA111,IF($AA111='Control Panel'!$F$40,$AA111,IF($AA111='Control Panel'!$F$41,$AA111,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[100,"System prevents employees from entering absences exceeding their scheduled hours.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA112)=0,\"N\",IF(LEN($AA112)>1,\"Error -- Availability entered in an incorrect format\",IF($AA112='Control Panel'!$F$36,$AA112,IF($AA112='Control Panel'!$F$37,$AA112,IF($AA112='Control Panel'!$F$38,$AA112,IF($AA112='Control Panel'!$F$39,$AA112,IF($AA112='Control Panel'!$F$40,$AA112,IF($AA112='Control Panel'!$F$41,$AA112,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[101,"Ability to support a user configurable approval process based on the City's org structure","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA113)=0,\"N\",IF(LEN($AA113)>1,\"Error -- Availability entered in an incorrect format\",IF($AA113='Control Panel'!$F$36,$AA113,IF($AA113='Control Panel'!$F$37,$AA113,IF($AA113='Control Panel'!$F$38,$AA113,IF($AA113='Control Panel'!$F$39,$AA113,IF($AA113='Control Panel'!$F$40,$AA113,IF($AA113='Control Panel'!$F$41,$AA113,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[102,"Ability for employees to approve their timesheets. This approval must be available within employee self service and the data collection terminals. The attestation language must be configurable. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA114)=0,\"N\",IF(LEN($AA114)>1,\"Error -- Availability entered in an incorrect format\",IF($AA114='Control Panel'!$F$36,$AA114,IF($AA114='Control Panel'!$F$37,$AA114,IF($AA114='Control Panel'!$F$38,$AA114,IF($AA114='Control Panel'!$F$39,$AA114,IF($AA114='Control Panel'!$F$40,$AA114,IF($AA114='Control Panel'!$F$41,$AA114,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[103,"Ability for Managers/Supervisors to view employee timesheets that require approval (both summary and detailed level).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA115)=0,\"N\",IF(LEN($AA115)>1,\"Error -- Availability entered in an incorrect format\",IF($AA115='Control Panel'!$F$36,$AA115,IF($AA115='Control Panel'!$F$37,$AA115,IF($AA115='Control Panel'!$F$38,$AA115,IF($AA115='Control Panel'!$F$39,$AA115,IF($AA115='Control Panel'!$F$40,$AA115,IF($AA115='Control Panel'!$F$41,$AA115,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[104,"Ability for Managers/Supervisors to update the employees time when approving, for instance for missed punches, missing leave, etc. (with a  complete audit log being maintained for all edits)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA116)=0,\"N\",IF(LEN($AA116)>1,\"Error -- Availability entered in an incorrect format\",IF($AA116='Control Panel'!$F$36,$AA116,IF($AA116='Control Panel'!$F$37,$AA116,IF($AA116='Control Panel'!$F$38,$AA116,IF($AA116='Control Panel'!$F$39,$AA116,IF($AA116='Control Panel'!$F$40,$AA116,IF($AA116='Control Panel'!$F$41,$AA116,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[105,"Ability to define a set of comments used to annotate manual changes and other edits of employee records (i.e. duplicate, missed punch, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA117)=0,\"N\",IF(LEN($AA117)>1,\"Error -- Availability entered in an incorrect format\",IF($AA117='Control Panel'!$F$36,$AA117,IF($AA117='Control Panel'!$F$37,$AA117,IF($AA117='Control Panel'!$F$38,$AA117,IF($AA117='Control Panel'!$F$39,$AA117,IF($AA117='Control Panel'!$F$40,$AA117,IF($AA117='Control Panel'!$F$41,$AA117,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[106,"Ability to provide comments as part of exception reporting capability within the solution.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA118)=0,\"N\",IF(LEN($AA118)>1,\"Error -- Availability entered in an incorrect format\",IF($AA118='Control Panel'!$F$36,$AA118,IF($AA118='Control Panel'!$F$37,$AA118,IF($AA118='Control Panel'!$F$38,$AA118,IF($AA118='Control Panel'!$F$39,$AA118,IF($AA118='Control Panel'!$F$40,$AA118,IF($AA118='Control Panel'!$F$41,$AA118,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[107,"Configurable workflows for employee requests for leave (OT, leave, On-call) including type, total hours, purpose and approvals.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA119)=0,\"N\",IF(LEN($AA119)>1,\"Error -- Availability entered in an incorrect format\",IF($AA119='Control Panel'!$F$36,$AA119,IF($AA119='Control Panel'!$F$37,$AA119,IF($AA119='Control Panel'!$F$38,$AA119,IF($AA119='Control Panel'!$F$39,$AA119,IF($AA119='Control Panel'!$F$40,$AA119,IF($AA119='Control Panel'!$F$41,$AA119,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[108,"Ability for a Manager to submit modified time cards.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA120)=0,\"N\",IF(LEN($AA120)>1,\"Error -- Availability entered in an incorrect format\",IF($AA120='Control Panel'!$F$36,$AA120,IF($AA120='Control Panel'!$F$37,$AA120,IF($AA120='Control Panel'!$F$38,$AA120,IF($AA120='Control Panel'!$F$39,$AA120,IF($AA120='Control Panel'!$F$40,$AA120,IF($AA120='Control Panel'!$F$41,$AA120,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[109,"Ability to provide for a pay period lock function for use by payroll to prevent further timecard edits by supervisors or employees.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA121)=0,\"N\",IF(LEN($AA121)>1,\"Error -- Availability entered in an incorrect format\",IF($AA121='Control Panel'!$F$36,$AA121,IF($AA121='Control Panel'!$F$37,$AA121,IF($AA121='Control Panel'!$F$38,$AA121,IF($AA121='Control Panel'!$F$39,$AA121,IF($AA121='Control Panel'!$F$40,$AA121,IF($AA121='Control Panel'!$F$41,$AA121,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[110,"Ability to prohibit employee from making updates to record after department level of approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA122)=0,\"N\",IF(LEN($AA122)>1,\"Error -- Availability entered in an incorrect format\",IF($AA122='Control Panel'!$F$36,$AA122,IF($AA122='Control Panel'!$F$37,$AA122,IF($AA122='Control Panel'!$F$38,$AA122,IF($AA122='Control Panel'!$F$39,$AA122,IF($AA122='Control Panel'!$F$40,$AA122,IF($AA122='Control Panel'!$F$41,$AA122,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[111,"Ability of multiple users to access timesheet prior to approval.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA123)=0,\"N\",IF(LEN($AA123)>1,\"Error -- Availability entered in an incorrect format\",IF($AA123='Control Panel'!$F$36,$AA123,IF($AA123='Control Panel'!$F$37,$AA123,IF($AA123='Control Panel'!$F$38,$AA123,IF($AA123='Control Panel'!$F$39,$AA123,IF($AA123='Control Panel'!$F$40,$AA123,IF($AA123='Control Panel'!$F$41,$AA123,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[112,"Ability to route back through approval workflow if changes are made to the timesheet.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA124)=0,\"N\",IF(LEN($AA124)>1,\"Error -- Availability entered in an incorrect format\",IF($AA124='Control Panel'!$F$36,$AA124,IF($AA124='Control Panel'!$F$37,$AA124,IF($AA124='Control Panel'!$F$38,$AA124,IF($AA124='Control Panel'!$F$39,$AA124,IF($AA124='Control Panel'!$F$40,$AA124,IF($AA124='Control Panel'!$F$41,$AA124,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[113,"Ability to limit updates to system based on level of approval authorization.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA125)=0,\"N\",IF(LEN($AA125)>1,\"Error -- Availability entered in an incorrect format\",IF($AA125='Control Panel'!$F$36,$AA125,IF($AA125='Control Panel'!$F$37,$AA125,IF($AA125='Control Panel'!$F$38,$AA125,IF($AA125='Control Panel'!$F$39,$AA125,IF($AA125='Control Panel'!$F$40,$AA125,IF($AA125='Control Panel'!$F$41,$AA125,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[114,"Ability to automatically default to the next \"interim\" supervisor if an employee's supervisor \"Out of Office\" or position is vacant.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA126)=0,\"N\",IF(LEN($AA126)>1,\"Error -- Availability entered in an incorrect format\",IF($AA126='Control Panel'!$F$36,$AA126,IF($AA126='Control Panel'!$F$37,$AA126,IF($AA126='Control Panel'!$F$38,$AA126,IF($AA126='Control Panel'!$F$39,$AA126,IF($AA126='Control Panel'!$F$40,$AA126,IF($AA126='Control Panel'!$F$41,$AA126,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[115,"Ability to notify approver (including payroll dept.), via report or other, if a timesheet has not been submitted by the deadline.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA127)=0,\"N\",IF(LEN($AA127)>1,\"Error -- Availability entered in an incorrect format\",IF($AA127='Control Panel'!$F$36,$AA127,IF($AA127='Control Panel'!$F$37,$AA127,IF($AA127='Control Panel'!$F$38,$AA127,IF($AA127='Control Panel'!$F$39,$AA127,IF($AA127='Control Panel'!$F$40,$AA127,IF($AA127='Control Panel'!$F$41,$AA127,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[116,"Ability to create different time sheets for different groups or departments. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA128)=0,\"N\",IF(LEN($AA128)>1,\"Error -- Availability entered in an incorrect format\",IF($AA128='Control Panel'!$F$36,$AA128,IF($AA128='Control Panel'!$F$37,$AA128,IF($AA128='Control Panel'!$F$38,$AA128,IF($AA128='Control Panel'!$F$39,$AA128,IF($AA128='Control Panel'!$F$40,$AA128,IF($AA128='Control Panel'!$F$41,$AA128,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[117,"Timecard Edits",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA129)=0,\"N\",IF(LEN($AA129)>1,\"Error -- Availability entered in an incorrect format\",IF($AA129='Control Panel'!$F$36,$AA129,IF($AA129='Control Panel'!$F$37,$AA129,IF($AA129='Control Panel'!$F$38,$AA129,IF($AA129='Control Panel'!$F$39,$AA129,IF($AA129='Control Panel'!$F$40,$AA129,IF($AA129='Control Panel'!$F$41,$AA129,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[118,"Ability to adjust or correct time entries captured in the current period, but not yet paid.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA130)=0,\"N\",IF(LEN($AA130)>1,\"Error -- Availability entered in an incorrect format\",IF($AA130='Control Panel'!$F$36,$AA130,IF($AA130='Control Panel'!$F$37,$AA130,IF($AA130='Control Panel'!$F$38,$AA130,IF($AA130='Control Panel'!$F$39,$AA130,IF($AA130='Control Panel'!$F$40,$AA130,IF($AA130='Control Panel'!$F$41,$AA130,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[119,"Ability to adjust or correct time entries paid in previous pay periods.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA131)=0,\"N\",IF(LEN($AA131)>1,\"Error -- Availability entered in an incorrect format\",IF($AA131='Control Panel'!$F$36,$AA131,IF($AA131='Control Panel'!$F$37,$AA131,IF($AA131='Control Panel'!$F$38,$AA131,IF($AA131='Control Panel'!$F$39,$AA131,IF($AA131='Control Panel'!$F$40,$AA131,IF($AA131='Control Panel'!$F$41,$AA131,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[120,"Ability to easily navigate from the error report to the timecard to make edits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA132)=0,\"N\",IF(LEN($AA132)>1,\"Error -- Availability entered in an incorrect format\",IF($AA132='Control Panel'!$F$36,$AA132,IF($AA132='Control Panel'!$F$37,$AA132,IF($AA132='Control Panel'!$F$38,$AA132,IF($AA132='Control Panel'!$F$39,$AA132,IF($AA132='Control Panel'!$F$40,$AA132,IF($AA132='Control Panel'!$F$41,$AA132,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[121,"Ability to define default time entries for earnings, hours, holiday data, and labor distributions and the ability to override and make changes to this default information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA133)=0,\"N\",IF(LEN($AA133)>1,\"Error -- Availability entered in an incorrect format\",IF($AA133='Control Panel'!$F$36,$AA133,IF($AA133='Control Panel'!$F$37,$AA133,IF($AA133='Control Panel'!$F$38,$AA133,IF($AA133='Control Panel'!$F$39,$AA133,IF($AA133='Control Panel'!$F$40,$AA133,IF($AA133='Control Panel'!$F$41,$AA133,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[122,"Ability to recalculate all totals immediately after a value is changed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA134)=0,\"N\",IF(LEN($AA134)>1,\"Error -- Availability entered in an incorrect format\",IF($AA134='Control Panel'!$F$36,$AA134,IF($AA134='Control Panel'!$F$37,$AA134,IF($AA134='Control Panel'!$F$38,$AA134,IF($AA134='Control Panel'!$F$39,$AA134,IF($AA134='Control Panel'!$F$40,$AA134,IF($AA134='Control Panel'!$F$41,$AA134,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[123,"Ability for all historical employee time and attendance information, including any adjustments, to be available online for audit or review purposes.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA135)=0,\"N\",IF(LEN($AA135)>1,\"Error -- Availability entered in an incorrect format\",IF($AA135='Control Panel'!$F$36,$AA135,IF($AA135='Control Panel'!$F$37,$AA135,IF($AA135='Control Panel'!$F$38,$AA135,IF($AA135='Control Panel'!$F$39,$AA135,IF($AA135='Control Panel'!$F$40,$AA135,IF($AA135='Control Panel'!$F$41,$AA135,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[124,"Ability for the manager to make mass edits to selected employees.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA136)=0,\"N\",IF(LEN($AA136)>1,\"Error -- Availability entered in an incorrect format\",IF($AA136='Control Panel'!$F$36,$AA136,IF($AA136='Control Panel'!$F$37,$AA136,IF($AA136='Control Panel'!$F$38,$AA136,IF($AA136='Control Panel'!$F$39,$AA136,IF($AA136='Control Panel'!$F$40,$AA136,IF($AA136='Control Panel'!$F$41,$AA136,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[125,"Ability to provide user access to update current time and attendance data at any time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA137)=0,\"N\",IF(LEN($AA137)>1,\"Error -- Availability entered in an incorrect format\",IF($AA137='Control Panel'!$F$36,$AA137,IF($AA137='Control Panel'!$F$37,$AA137,IF($AA137='Control Panel'!$F$38,$AA137,IF($AA137='Control Panel'!$F$39,$AA137,IF($AA137='Control Panel'!$F$40,$AA137,IF($AA137='Control Panel'!$F$41,$AA137,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[126,"Ability for employees, supervisors and payroll to view the employee master data characteristics (job, schedule, location, job hours, FTE%, different positions, etc.) on the time entry or correction screen.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA138)=0,\"N\",IF(LEN($AA138)>1,\"Error -- Availability entered in an incorrect format\",IF($AA138='Control Panel'!$F$36,$AA138,IF($AA138='Control Panel'!$F$37,$AA138,IF($AA138='Control Panel'!$F$38,$AA138,IF($AA138='Control Panel'!$F$39,$AA138,IF($AA138='Control Panel'!$F$40,$AA138,IF($AA138='Control Panel'!$F$41,$AA138,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[127,"Volunteer/Contractor Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA139)=0,\"N\",IF(LEN($AA139)>1,\"Error -- Availability entered in an incorrect format\",IF($AA139='Control Panel'!$F$36,$AA139,IF($AA139='Control Panel'!$F$37,$AA139,IF($AA139='Control Panel'!$F$38,$AA139,IF($AA139='Control Panel'!$F$39,$AA139,IF($AA139='Control Panel'!$F$40,$AA139,IF($AA139='Control Panel'!$F$41,$AA139,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[128,"Ability for the system to track hours for paid/unpaid employees who are volunteering/contractors services.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA140)=0,\"N\",IF(LEN($AA140)>1,\"Error -- Availability entered in an incorrect format\",IF($AA140='Control Panel'!$F$36,$AA140,IF($AA140='Control Panel'!$F$37,$AA140,IF($AA140='Control Panel'!$F$38,$AA140,IF($AA140='Control Panel'!$F$39,$AA140,IF($AA140='Control Panel'!$F$40,$AA140,IF($AA140='Control Panel'!$F$41,$AA140,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[129,"Ability to add a description/event associated with the volunteer/contractor hours","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA141)=0,\"N\",IF(LEN($AA141)>1,\"Error -- Availability entered in an incorrect format\",IF($AA141='Control Panel'!$F$36,$AA141,IF($AA141='Control Panel'!$F$37,$AA141,IF($AA141='Control Panel'!$F$38,$AA141,IF($AA141='Control Panel'!$F$39,$AA141,IF($AA141='Control Panel'!$F$40,$AA141,IF($AA141='Control Panel'!$F$41,$AA141,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[130,"Ability to report on volunteer/contractor hours, types of services provided by department etc.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D142)","v":""},{"$f":"IF(LEN($AA142)=0,\"N\",IF(LEN($AA142)>1,\"Error -- Availability entered in an incorrect format\",IF($AA142='Control Panel'!$F$36,$AA142,IF($AA142='Control Panel'!$F$37,$AA142,IF($AA142='Control Panel'!$F$38,$AA142,IF($AA142='Control Panel'!$F$39,$AA142,IF($AA142='Control Panel'!$F$40,$AA142,IF($AA142='Control Panel'!$F$41,$AA142,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[131,"Interactive Views and Navigation",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA143)=0,\"N\",IF(LEN($AA143)>1,\"Error -- Availability entered in an incorrect format\",IF($AA143='Control Panel'!$F$36,$AA143,IF($AA143='Control Panel'!$F$37,$AA143,IF($AA143='Control Panel'!$F$38,$AA143,IF($AA143='Control Panel'!$F$39,$AA143,IF($AA143='Control Panel'!$F$40,$AA143,IF($AA143='Control Panel'!$F$41,$AA143,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[132,"Ability to provide interactive exception and summary views for common tasks or processes with the capability to drill down on specific employees records.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA144)=0,\"N\",IF(LEN($AA144)>1,\"Error -- Availability entered in an incorrect format\",IF($AA144='Control Panel'!$F$36,$AA144,IF($AA144='Control Panel'!$F$37,$AA144,IF($AA144='Control Panel'!$F$38,$AA144,IF($AA144='Control Panel'!$F$39,$AA144,IF($AA144='Control Panel'!$F$40,$AA144,IF($AA144='Control Panel'!$F$41,$AA144,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[133,"Ability for employee selection queries to be public, available to all users, or private, available to individual users. Based upon security.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA145)=0,\"N\",IF(LEN($AA145)>1,\"Error -- Availability entered in an incorrect format\",IF($AA145='Control Panel'!$F$36,$AA145,IF($AA145='Control Panel'!$F$37,$AA145,IF($AA145='Control Panel'!$F$38,$AA145,IF($AA145='Control Panel'!$F$39,$AA145,IF($AA145='Control Panel'!$F$40,$AA145,IF($AA145='Control Panel'!$F$41,$AA145,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[134,"Ability for employee selection queries to select employees by status, exceptions, pay codes used, and other criteria.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA146)=0,\"N\",IF(LEN($AA146)>1,\"Error -- Availability entered in an incorrect format\",IF($AA146='Control Panel'!$F$36,$AA146,IF($AA146='Control Panel'!$F$37,$AA146,IF($AA146='Control Panel'!$F$38,$AA146,IF($AA146='Control Panel'!$F$39,$AA146,IF($AA146='Control Panel'!$F$40,$AA146,IF($AA146='Control Panel'!$F$41,$AA146,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[135,"Ability for employee selection queries to be assigned to a particular interactive view by default.  Any employee selection query can be selected to override the default assignment.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA147)=0,\"N\",IF(LEN($AA147)>1,\"Error -- Availability entered in an incorrect format\",IF($AA147='Control Panel'!$F$36,$AA147,IF($AA147='Control Panel'!$F$37,$AA147,IF($AA147='Control Panel'!$F$38,$AA147,IF($AA147='Control Panel'!$F$39,$AA147,IF($AA147='Control Panel'!$F$40,$AA147,IF($AA147='Control Panel'!$F$41,$AA147,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[136,"Ability for the user to configure the interactive views with user-defined columns.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA148)=0,\"N\",IF(LEN($AA148)>1,\"Error -- Availability entered in an incorrect format\",IF($AA148='Control Panel'!$F$36,$AA148,IF($AA148='Control Panel'!$F$37,$AA148,IF($AA148='Control Panel'!$F$38,$AA148,IF($AA148='Control Panel'!$F$39,$AA148,IF($AA148='Control Panel'!$F$40,$AA148,IF($AA148='Control Panel'!$F$41,$AA148,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[137,"Ability to provide a primary and secondary sort capability within the interactive views.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA149)=0,\"N\",IF(LEN($AA149)>1,\"Error -- Availability entered in an incorrect format\",IF($AA149='Control Panel'!$F$36,$AA149,IF($AA149='Control Panel'!$F$37,$AA149,IF($AA149='Control Panel'!$F$38,$AA149,IF($AA149='Control Panel'!$F$39,$AA149,IF($AA149='Control Panel'!$F$40,$AA149,IF($AA149='Control Panel'!$F$41,$AA149,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[138,"Ability to multi-select employees within the interactive view and perform group edits.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA150)=0,\"N\",IF(LEN($AA150)>1,\"Error -- Availability entered in an incorrect format\",IF($AA150='Control Panel'!$F$36,$AA150,IF($AA150='Control Panel'!$F$37,$AA150,IF($AA150='Control Panel'!$F$38,$AA150,IF($AA150='Control Panel'!$F$39,$AA150,IF($AA150='Control Panel'!$F$40,$AA150,IF($AA150='Control Panel'!$F$41,$AA150,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[139,"Ability to schedule group edits on a specific date/time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA151)=0,\"N\",IF(LEN($AA151)>1,\"Error -- Availability entered in an incorrect format\",IF($AA151='Control Panel'!$F$36,$AA151,IF($AA151='Control Panel'!$F$37,$AA151,IF($AA151='Control Panel'!$F$38,$AA151,IF($AA151='Control Panel'!$F$39,$AA151,IF($AA151='Control Panel'!$F$40,$AA151,IF($AA151='Control Panel'!$F$41,$AA151,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[140,"Ability to configure interactive views by manager and assign a default view based on manager role.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA152)=0,\"N\",IF(LEN($AA152)>1,\"Error -- Availability entered in an incorrect format\",IF($AA152='Control Panel'!$F$36,$AA152,IF($AA152='Control Panel'!$F$37,$AA152,IF($AA152='Control Panel'!$F$38,$AA152,IF($AA152='Control Panel'!$F$39,$AA152,IF($AA152='Control Panel'!$F$40,$AA152,IF($AA152='Control Panel'!$F$41,$AA152,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[141,"Leave Accruals Calculations and Enforcement",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA153)=0,\"N\",IF(LEN($AA153)>1,\"Error -- Availability entered in an incorrect format\",IF($AA153='Control Panel'!$F$36,$AA153,IF($AA153='Control Panel'!$F$37,$AA153,IF($AA153='Control Panel'!$F$38,$AA153,IF($AA153='Control Panel'!$F$39,$AA153,IF($AA153='Control Panel'!$F$40,$AA153,IF($AA153='Control Panel'!$F$41,$AA153,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[142,"Ability to configure multiple (at least 100) categories of leave accumulators (including vacation, leave, sick, FMLA, and comp adjustments) and formulas in the system, without needing special programming or technical skills.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA154)=0,\"N\",IF(LEN($AA154)>1,\"Error -- Availability entered in an incorrect format\",IF($AA154='Control Panel'!$F$36,$AA154,IF($AA154='Control Panel'!$F$37,$AA154,IF($AA154='Control Panel'!$F$38,$AA154,IF($AA154='Control Panel'!$F$39,$AA154,IF($AA154='Control Panel'!$F$40,$AA154,IF($AA154='Control Panel'!$F$41,$AA154,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[143,"Ability to define method of PTO/Sick leave benefit accrual (banked, accrued) including eligibility rules, rate, plan year, allowed, rollover rules and caps.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA155)=0,\"N\",IF(LEN($AA155)>1,\"Error -- Availability entered in an incorrect format\",IF($AA155='Control Panel'!$F$36,$AA155,IF($AA155='Control Panel'!$F$37,$AA155,IF($AA155='Control Panel'!$F$38,$AA155,IF($AA155='Control Panel'!$F$39,$AA155,IF($AA155='Control Panel'!$F$40,$AA155,IF($AA155='Control Panel'!$F$41,$AA155,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[144,"Ability to identify which funds are to be used for accrual of vacation, sick time, etc., for those staff who are allocated to multiple funds.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA156)=0,\"N\",IF(LEN($AA156)>1,\"Error -- Availability entered in an incorrect format\",IF($AA156='Control Panel'!$F$36,$AA156,IF($AA156='Control Panel'!$F$37,$AA156,IF($AA156='Control Panel'!$F$38,$AA156,IF($AA156='Control Panel'!$F$39,$AA156,IF($AA156='Control Panel'!$F$40,$AA156,IF($AA156='Control Panel'!$F$41,$AA156,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[145,"Ability to limit  leave accruals based on maximum for defined plan, job class, department, status, etc. and record the time lost as a result of the limits.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA157)=0,\"N\",IF(LEN($AA157)>1,\"Error -- Availability entered in an incorrect format\",IF($AA157='Control Panel'!$F$36,$AA157,IF($AA157='Control Panel'!$F$37,$AA157,IF($AA157='Control Panel'!$F$38,$AA157,IF($AA157='Control Panel'!$F$39,$AA157,IF($AA157='Control Panel'!$F$40,$AA157,IF($AA157='Control Panel'!$F$41,$AA157,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[146,"Ability to alert user at entry of exceeding accrued balances.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA158)=0,\"N\",IF(LEN($AA158)>1,\"Error -- Availability entered in an incorrect format\",IF($AA158='Control Panel'!$F$36,$AA158,IF($AA158='Control Panel'!$F$37,$AA158,IF($AA158='Control Panel'!$F$38,$AA158,IF($AA158='Control Panel'!$F$39,$AA158,IF($AA158='Control Panel'!$F$40,$AA158,IF($AA158='Control Panel'!$F$41,$AA158,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[147,"Ability to override entry of exceeding accrual balance with proper authority.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA159)=0,\"N\",IF(LEN($AA159)>1,\"Error -- Availability entered in an incorrect format\",IF($AA159='Control Panel'!$F$36,$AA159,IF($AA159='Control Panel'!$F$37,$AA159,IF($AA159='Control Panel'!$F$38,$AA159,IF($AA159='Control Panel'!$F$39,$AA159,IF($AA159='Control Panel'!$F$40,$AA159,IF($AA159='Control Panel'!$F$41,$AA159,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[148," Ability to override the system warning to let an employee take leave before becoming entitled to it.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA160)=0,\"N\",IF(LEN($AA160)>1,\"Error -- Availability entered in an incorrect format\",IF($AA160='Control Panel'!$F$36,$AA160,IF($AA160='Control Panel'!$F$37,$AA160,IF($AA160='Control Panel'!$F$38,$AA160,IF($AA160='Control Panel'!$F$39,$AA160,IF($AA160='Control Panel'!$F$40,$AA160,IF($AA160='Control Panel'!$F$41,$AA160,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[149," Ability to correctly default time recording for employees in a leave status.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA161)=0,\"N\",IF(LEN($AA161)>1,\"Error -- Availability entered in an incorrect format\",IF($AA161='Control Panel'!$F$36,$AA161,IF($AA161='Control Panel'!$F$37,$AA161,IF($AA161='Control Panel'!$F$38,$AA161,IF($AA161='Control Panel'!$F$39,$AA161,IF($AA161='Control Panel'!$F$40,$AA161,IF($AA161='Control Panel'!$F$41,$AA161,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[150,"Ability to alert user if they have exceeded their holiday, personal holiday, or sick hours.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA162)=0,\"N\",IF(LEN($AA162)>1,\"Error -- Availability entered in an incorrect format\",IF($AA162='Control Panel'!$F$36,$AA162,IF($AA162='Control Panel'!$F$37,$AA162,IF($AA162='Control Panel'!$F$38,$AA162,IF($AA162='Control Panel'!$F$39,$AA162,IF($AA162='Control Panel'!$F$40,$AA162,IF($AA162='Control Panel'!$F$41,$AA162,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[151,"Ability to record leave time and accruals per pay period and annually based on combination of employee type, years of service (based on hours), and employee group for several types of leave plans (according to City policies).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA163)=0,\"N\",IF(LEN($AA163)>1,\"Error -- Availability entered in an incorrect format\",IF($AA163='Control Panel'!$F$36,$AA163,IF($AA163='Control Panel'!$F$37,$AA163,IF($AA163='Control Panel'!$F$38,$AA163,IF($AA163='Control Panel'!$F$39,$AA163,IF($AA163='Control Panel'!$F$40,$AA163,IF($AA163='Control Panel'!$F$41,$AA163,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[152,"Ability to automatically adjust the paid leave accrued balances by type when leave is taken (vacation, sick, sick incentive, PTO, holiday, floating holiday, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA164)=0,\"N\",IF(LEN($AA164)>1,\"Error -- Availability entered in an incorrect format\",IF($AA164='Control Panel'!$F$36,$AA164,IF($AA164='Control Panel'!$F$37,$AA164,IF($AA164='Control Panel'!$F$38,$AA164,IF($AA164='Control Panel'!$F$39,$AA164,IF($AA164='Control Panel'!$F$40,$AA164,IF($AA164='Control Panel'!$F$41,$AA164,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[153,"Ability to track detailed leave information: type, leave date, hours taken, remarks, start/stop dates.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA165)=0,\"N\",IF(LEN($AA165)>1,\"Error -- Availability entered in an incorrect format\",IF($AA165='Control Panel'!$F$36,$AA165,IF($AA165='Control Panel'!$F$37,$AA165,IF($AA165='Control Panel'!$F$38,$AA165,IF($AA165='Control Panel'!$F$39,$AA165,IF($AA165='Control Panel'!$F$40,$AA165,IF($AA165='Control Panel'!$F$41,$AA165,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[154,"Ability to calculate vacation, sick, and comp payoffs at termination including current period accrual, current period taken, and remaining balance; Must have the ability to configure which balances to payout based on termination reason and length of service.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA166)=0,\"N\",IF(LEN($AA166)>1,\"Error -- Availability entered in an incorrect format\",IF($AA166='Control Panel'!$F$36,$AA166,IF($AA166='Control Panel'!$F$37,$AA166,IF($AA166='Control Panel'!$F$38,$AA166,IF($AA166='Control Panel'!$F$39,$AA166,IF($AA166='Control Panel'!$F$40,$AA166,IF($AA166='Control Panel'!$F$41,$AA166,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[155,"Ability to control Leave payouts based upon status (probationary) and BU/FG (Bargaining Units / Fringe Groups).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA167)=0,\"N\",IF(LEN($AA167)>1,\"Error -- Availability entered in an incorrect format\",IF($AA167='Control Panel'!$F$36,$AA167,IF($AA167='Control Panel'!$F$37,$AA167,IF($AA167='Control Panel'!$F$38,$AA167,IF($AA167='Control Panel'!$F$39,$AA167,IF($AA167='Control Panel'!$F$40,$AA167,IF($AA167='Control Panel'!$F$41,$AA167,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[156,"Ability to determine the dollar amount of accrued leave liability.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA168)=0,\"N\",IF(LEN($AA168)>1,\"Error -- Availability entered in an incorrect format\",IF($AA168='Control Panel'!$F$36,$AA168,IF($AA168='Control Panel'!$F$37,$AA168,IF($AA168='Control Panel'!$F$38,$AA168,IF($AA168='Control Panel'!$F$39,$AA168,IF($AA168='Control Panel'!$F$40,$AA168,IF($AA168='Control Panel'!$F$41,$AA168,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[157,"Ability to create an automatic notification to the employee when an employee's vacation/sick time balance is running above / below a user defined maximum / minimum level.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA169)=0,\"N\",IF(LEN($AA169)>1,\"Error -- Availability entered in an incorrect format\",IF($AA169='Control Panel'!$F$36,$AA169,IF($AA169='Control Panel'!$F$37,$AA169,IF($AA169='Control Panel'!$F$38,$AA169,IF($AA169='Control Panel'!$F$39,$AA169,IF($AA169='Control Panel'!$F$40,$AA169,IF($AA169='Control Panel'!$F$41,$AA169,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[158,"Ability for probationary periods to be defined within which PTO balances are accrued, but not available for taking.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA170)=0,\"N\",IF(LEN($AA170)>1,\"Error -- Availability entered in an incorrect format\",IF($AA170='Control Panel'!$F$36,$AA170,IF($AA170='Control Panel'!$F$37,$AA170,IF($AA170='Control Panel'!$F$38,$AA170,IF($AA170='Control Panel'!$F$39,$AA170,IF($AA170='Control Panel'!$F$40,$AA170,IF($AA170='Control Panel'!$F$41,$AA170,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[159,"Ability for a requesting employee and the approving manager to be able to record comments associated with the PTO request.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA171)=0,\"N\",IF(LEN($AA171)>1,\"Error -- Availability entered in an incorrect format\",IF($AA171='Control Panel'!$F$36,$AA171,IF($AA171='Control Panel'!$F$37,$AA171,IF($AA171='Control Panel'!$F$38,$AA171,IF($AA171='Control Panel'!$F$39,$AA171,IF($AA171='Control Panel'!$F$40,$AA171,IF($AA171='Control Panel'!$F$41,$AA171,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[160,"Ability for PTO workflow tasks to be preconfigured and delivered as part of standard solution.  Workflows can be modified easily to support different approval chains, etc.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA172)=0,\"N\",IF(LEN($AA172)>1,\"Error -- Availability entered in an incorrect format\",IF($AA172='Control Panel'!$F$36,$AA172,IF($AA172='Control Panel'!$F$37,$AA172,IF($AA172='Control Panel'!$F$38,$AA172,IF($AA172='Control Panel'!$F$39,$AA172,IF($AA172='Control Panel'!$F$40,$AA172,IF($AA172='Control Panel'!$F$41,$AA172,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[161,"Allow for proxy (manager, supervisor, peer, HR) of approvals in workflow.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA173)=0,\"N\",IF(LEN($AA173)>1,\"Error -- Availability entered in an incorrect format\",IF($AA173='Control Panel'!$F$36,$AA173,IF($AA173='Control Panel'!$F$37,$AA173,IF($AA173='Control Panel'!$F$38,$AA173,IF($AA173='Control Panel'!$F$39,$AA173,IF($AA173='Control Panel'!$F$40,$AA173,IF($AA173='Control Panel'!$F$41,$AA173,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[162,"Ability to provide a complete audit trail of all PTO requests, denials, approvals, or manual entries that must be kept and easily reported.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA174)=0,\"N\",IF(LEN($AA174)>1,\"Error -- Availability entered in an incorrect format\",IF($AA174='Control Panel'!$F$36,$AA174,IF($AA174='Control Panel'!$F$37,$AA174,IF($AA174='Control Panel'!$F$38,$AA174,IF($AA174='Control Panel'!$F$39,$AA174,IF($AA174='Control Panel'!$F$40,$AA174,IF($AA174='Control Panel'!$F$41,$AA174,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[163,"Ability to provide \"graphical dashboard\" at the manager and HR level of PTO metrics (set by HR).  Examples are excessive PTO requests, high PTO balance/costs , patterns (Mondays, Fridays, before/after holidays), PTO requests waiting for approval, PTO denials.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA175)=0,\"N\",IF(LEN($AA175)>1,\"Error -- Availability entered in an incorrect format\",IF($AA175='Control Panel'!$F$36,$AA175,IF($AA175='Control Panel'!$F$37,$AA175,IF($AA175='Control Panel'!$F$38,$AA175,IF($AA175='Control Panel'!$F$39,$AA175,IF($AA175='Control Panel'!$F$40,$AA175,IF($AA175='Control Panel'!$F$41,$AA175,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[164,"Ability for leave takings rules to be defined to enforce a minimum number of hours taken.  For instance, FIRE vacation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA176)=0,\"N\",IF(LEN($AA176)>1,\"Error -- Availability entered in an incorrect format\",IF($AA176='Control Panel'!$F$36,$AA176,IF($AA176='Control Panel'!$F$37,$AA176,IF($AA176='Control Panel'!$F$38,$AA176,IF($AA176='Control Panel'!$F$39,$AA176,IF($AA176='Control Panel'!$F$40,$AA176,IF($AA176='Control Panel'!$F$41,$AA176,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[165,"Absence Management - Protected Leaves and Leaves due to internal policy/procedure",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA177)=0,\"N\",IF(LEN($AA177)>1,\"Error -- Availability entered in an incorrect format\",IF($AA177='Control Panel'!$F$36,$AA177,IF($AA177='Control Panel'!$F$37,$AA177,IF($AA177='Control Panel'!$F$38,$AA177,IF($AA177='Control Panel'!$F$39,$AA177,IF($AA177='Control Panel'!$F$40,$AA177,IF($AA177='Control Panel'!$F$41,$AA177,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[166,"Ability to support the management of all leave policies (including variation by up to 20 departments) or protected by regulation or provided by City policy/procedure.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA178)=0,\"N\",IF(LEN($AA178)>1,\"Error -- Availability entered in an incorrect format\",IF($AA178='Control Panel'!$F$36,$AA178,IF($AA178='Control Panel'!$F$37,$AA178,IF($AA178='Control Panel'!$F$38,$AA178,IF($AA178='Control Panel'!$F$39,$AA178,IF($AA178='Control Panel'!$F$40,$AA178,IF($AA178='Control Panel'!$F$41,$AA178,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[167,"Ability to integrate with FML vendor","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA179)=0,\"N\",IF(LEN($AA179)>1,\"Error -- Availability entered in an incorrect format\",IF($AA179='Control Panel'!$F$36,$AA179,IF($AA179='Control Panel'!$F$37,$AA179,IF($AA179='Control Panel'!$F$38,$AA179,IF($AA179='Control Panel'!$F$39,$AA179,IF($AA179='Control Panel'!$F$40,$AA179,IF($AA179='Control Panel'!$F$41,$AA179,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[168,"Ability to reset accumulators at year end or other calendar period by leave type.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA180)=0,\"N\",IF(LEN($AA180)>1,\"Error -- Availability entered in an incorrect format\",IF($AA180='Control Panel'!$F$36,$AA180,IF($AA180='Control Panel'!$F$37,$AA180,IF($AA180='Control Panel'!$F$38,$AA180,IF($AA180='Control Panel'!$F$39,$AA180,IF($AA180='Control Panel'!$F$40,$AA180,IF($AA180='Control Panel'!$F$41,$AA180,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[169,"Ability to track hours worked and tenure to determine eligibility for FMLA, State mandated leaves and organizational leave of absence policies.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA181)=0,\"N\",IF(LEN($AA181)>1,\"Error -- Availability entered in an incorrect format\",IF($AA181='Control Panel'!$F$36,$AA181,IF($AA181='Control Panel'!$F$37,$AA181,IF($AA181='Control Panel'!$F$38,$AA181,IF($AA181='Control Panel'!$F$39,$AA181,IF($AA181='Control Panel'!$F$40,$AA181,IF($AA181='Control Panel'!$F$41,$AA181,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[170,"Ability to determine eligibility for concurrent leave polices, for instance, FMLA in concurrence with state mandated medical leave.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA182)=0,\"N\",IF(LEN($AA182)>1,\"Error -- Availability entered in an incorrect format\",IF($AA182='Control Panel'!$F$36,$AA182,IF($AA182='Control Panel'!$F$37,$AA182,IF($AA182='Control Panel'!$F$38,$AA182,IF($AA182='Control Panel'!$F$39,$AA182,IF($AA182='Control Panel'!$F$40,$AA182,IF($AA182='Control Panel'!$F$41,$AA182,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[171," Ability to determine leave eligibility (FMLA or other) based on amount of time already taken.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA183)=0,\"N\",IF(LEN($AA183)>1,\"Error -- Availability entered in an incorrect format\",IF($AA183='Control Panel'!$F$36,$AA183,IF($AA183='Control Panel'!$F$37,$AA183,IF($AA183='Control Panel'!$F$38,$AA183,IF($AA183='Control Panel'!$F$39,$AA183,IF($AA183='Control Panel'!$F$40,$AA183,IF($AA183='Control Panel'!$F$41,$AA183,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[172,"Ability to alert leave administrators when there is a potential qualifying absence for a protected leave (ex: FMLA, CFRA, PDL).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA184)=0,\"N\",IF(LEN($AA184)>1,\"Error -- Availability entered in an incorrect format\",IF($AA184='Control Panel'!$F$36,$AA184,IF($AA184='Control Panel'!$F$37,$AA184,IF($AA184='Control Panel'!$F$38,$AA184,IF($AA184='Control Panel'!$F$39,$AA184,IF($AA184='Control Panel'!$F$40,$AA184,IF($AA184='Control Panel'!$F$41,$AA184,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[173,"Ability to support leave administration functionality such as storing return from leave date and sending alerts when return from leave date is approaching.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA185)=0,\"N\",IF(LEN($AA185)>1,\"Error -- Availability entered in an incorrect format\",IF($AA185='Control Panel'!$F$36,$AA185,IF($AA185='Control Panel'!$F$37,$AA185,IF($AA185='Control Panel'!$F$38,$AA185,IF($AA185='Control Panel'!$F$39,$AA185,IF($AA185='Control Panel'!$F$40,$AA185,IF($AA185='Control Panel'!$F$41,$AA185,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[174,"Ability to allow flexibility in defining the parameters by which Federal, State and organizational policies are managed.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA186)=0,\"N\",IF(LEN($AA186)>1,\"Error -- Availability entered in an incorrect format\",IF($AA186='Control Panel'!$F$36,$AA186,IF($AA186='Control Panel'!$F$37,$AA186,IF($AA186='Control Panel'!$F$38,$AA186,IF($AA186='Control Panel'!$F$39,$AA186,IF($AA186='Control Panel'!$F$40,$AA186,IF($AA186='Control Panel'!$F$41,$AA186,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[175,"Ability to determine a users availability based upon their parameters and FMLA parameters determined by the City (rolling calendar etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA187)=0,\"N\",IF(LEN($AA187)>1,\"Error -- Availability entered in an incorrect format\",IF($AA187='Control Panel'!$F$36,$AA187,IF($AA187='Control Panel'!$F$37,$AA187,IF($AA187='Control Panel'!$F$38,$AA187,IF($AA187='Control Panel'!$F$39,$AA187,IF($AA187='Control Panel'!$F$40,$AA187,IF($AA187='Control Panel'!$F$41,$AA187,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[176,"Ability to have Federal and State Family leave preconfigured templates built into in the system.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA188)=0,\"N\",IF(LEN($AA188)>1,\"Error -- Availability entered in an incorrect format\",IF($AA188='Control Panel'!$F$36,$AA188,IF($AA188='Control Panel'!$F$37,$AA188,IF($AA188='Control Panel'!$F$38,$AA188,IF($AA188='Control Panel'!$F$39,$AA188,IF($AA188='Control Panel'!$F$40,$AA188,IF($AA188='Control Panel'!$F$41,$AA188,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[177,"Ability to track hours and cost of time off, either with or without pay (e.g., military leave, jury duty, FMLA leave, etc.).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA189)=0,\"N\",IF(LEN($AA189)>1,\"Error -- Availability entered in an incorrect format\",IF($AA189='Control Panel'!$F$36,$AA189,IF($AA189='Control Panel'!$F$37,$AA189,IF($AA189='Control Panel'!$F$38,$AA189,IF($AA189='Control Panel'!$F$39,$AA189,IF($AA189='Control Panel'!$F$40,$AA189,IF($AA189='Control Panel'!$F$41,$AA189,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[178,"Ability to track protected leave used, either in pay or non-pay status, for user defined period (rolling calendar).","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA190)=0,\"N\",IF(LEN($AA190)>1,\"Error -- Availability entered in an incorrect format\",IF($AA190='Control Panel'!$F$36,$AA190,IF($AA190='Control Panel'!$F$37,$AA190,IF($AA190='Control Panel'!$F$38,$AA190,IF($AA190='Control Panel'!$F$39,$AA190,IF($AA190='Control Panel'!$F$40,$AA190,IF($AA190='Control Panel'!$F$41,$AA190,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[179,"Ability to restrict use of family leave time if employee has reached maximum.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA191)=0,\"N\",IF(LEN($AA191)>1,\"Error -- Availability entered in an incorrect format\",IF($AA191='Control Panel'!$F$36,$AA191,IF($AA191='Control Panel'!$F$37,$AA191,IF($AA191='Control Panel'!$F$38,$AA191,IF($AA191='Control Panel'!$F$39,$AA191,IF($AA191='Control Panel'!$F$40,$AA191,IF($AA191='Control Panel'!$F$41,$AA191,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[180,"Ability to record and accumulate unpaid leave time.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA192)=0,\"N\",IF(LEN($AA192)>1,\"Error -- Availability entered in an incorrect format\",IF($AA192='Control Panel'!$F$36,$AA192,IF($AA192='Control Panel'!$F$37,$AA192,IF($AA192='Control Panel'!$F$38,$AA192,IF($AA192='Control Panel'!$F$39,$AA192,IF($AA192='Control Panel'!$F$40,$AA192,IF($AA192='Control Panel'!$F$41,$AA192,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[181,"Ability for all required letters and forms to be automatically generated to support leave processes.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA193)=0,\"N\",IF(LEN($AA193)>1,\"Error -- Availability entered in an incorrect format\",IF($AA193='Control Panel'!$F$36,$AA193,IF($AA193='Control Panel'!$F$37,$AA193,IF($AA193='Control Panel'!$F$38,$AA193,IF($AA193='Control Panel'!$F$39,$AA193,IF($AA193='Control Panel'!$F$40,$AA193,IF($AA193='Control Panel'!$F$41,$AA193,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[182,"Ability to integrate with Third Party Vendors for Disability, Workers Compensation, and FMLA administration.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA194)=0,\"N\",IF(LEN($AA194)>1,\"Error -- Availability entered in an incorrect format\",IF($AA194='Control Panel'!$F$36,$AA194,IF($AA194='Control Panel'!$F$37,$AA194,IF($AA194='Control Panel'!$F$38,$AA194,IF($AA194='Control Panel'!$F$39,$AA194,IF($AA194='Control Panel'!$F$40,$AA194,IF($AA194='Control Panel'!$F$41,$AA194,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[183,"Ability to track and report on Workers' Compensation claim activity, including date of loss, injury type, WC-1, restrictions, appointments, notes, etc.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA195)=0,\"N\",IF(LEN($AA195)>1,\"Error -- Availability entered in an incorrect format\",IF($AA195='Control Panel'!$F$36,$AA195,IF($AA195='Control Panel'!$F$37,$AA195,IF($AA195='Control Panel'!$F$38,$AA195,IF($AA195='Control Panel'!$F$39,$AA195,IF($AA195='Control Panel'!$F$40,$AA195,IF($AA195='Control Panel'!$F$41,$AA195,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[184,"Ability to provide free form note fields for documentation of specific information associated with the leave cases.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA196)=0,\"N\",IF(LEN($AA196)>1,\"Error -- Availability entered in an incorrect format\",IF($AA196='Control Panel'!$F$36,$AA196,IF($AA196='Control Panel'!$F$37,$AA196,IF($AA196='Control Panel'!$F$38,$AA196,IF($AA196='Control Panel'!$F$39,$AA196,IF($AA196='Control Panel'!$F$40,$AA196,IF($AA196='Control Panel'!$F$41,$AA196,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[185,"Ability to provide notification when documentation such as medical certification or fit for duty forms have not been returned by the specified timeframe.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA197)=0,\"N\",IF(LEN($AA197)>1,\"Error -- Availability entered in an incorrect format\",IF($AA197='Control Panel'!$F$36,$AA197,IF($AA197='Control Panel'!$F$37,$AA197,IF($AA197='Control Panel'!$F$38,$AA197,IF($AA197='Control Panel'!$F$39,$AA197,IF($AA197='Control Panel'!$F$40,$AA197,IF($AA197='Control Panel'!$F$41,$AA197,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[186,"Ability to define how the paid time should be used with unpaid time.   For example if the employee is out for their own serious health condition and they should be paid Short Term Disability concurrently with FMLA, the solution must manage the time as defined by the organization.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA198)=0,\"N\",IF(LEN($AA198)>1,\"Error -- Availability entered in an incorrect format\",IF($AA198='Control Panel'!$F$36,$AA198,IF($AA198='Control Panel'!$F$37,$AA198,IF($AA198='Control Panel'!$F$38,$AA198,IF($AA198='Control Panel'!$F$39,$AA198,IF($AA198='Control Panel'!$F$40,$AA198,IF($AA198='Control Panel'!$F$41,$AA198,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[187,"Ability to provide real time visibility to everyone who is on a leave of absence, time taken and time available.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA199)=0,\"N\",IF(LEN($AA199)>1,\"Error -- Availability entered in an incorrect format\",IF($AA199='Control Panel'!$F$36,$AA199,IF($AA199='Control Panel'!$F$37,$AA199,IF($AA199='Control Panel'!$F$38,$AA199,IF($AA199='Control Panel'!$F$39,$AA199,IF($AA199='Control Panel'!$F$40,$AA199,IF($AA199='Control Panel'!$F$41,$AA199,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[188,"Ability to provide protected calculations for time available for part time employees for all protected leaves.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA200)=0,\"N\",IF(LEN($AA200)>1,\"Error -- Availability entered in an incorrect format\",IF($AA200='Control Panel'!$F$36,$AA200,IF($AA200='Control Panel'!$F$37,$AA200,IF($AA200='Control Panel'!$F$38,$AA200,IF($AA200='Control Panel'!$F$39,$AA200,IF($AA200='Control Panel'!$F$40,$AA200,IF($AA200='Control Panel'!$F$41,$AA200,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[189,"Ability to provide visibility to managers when an employee is expected to return from a leave of absence so that over scheduling does not occur.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA201)=0,\"N\",IF(LEN($AA201)>1,\"Error -- Availability entered in an incorrect format\",IF($AA201='Control Panel'!$F$36,$AA201,IF($AA201='Control Panel'!$F$37,$AA201,IF($AA201='Control Panel'!$F$38,$AA201,IF($AA201='Control Panel'!$F$39,$AA201,IF($AA201='Control Panel'!$F$40,$AA201,IF($AA201='Control Panel'!$F$41,$AA201,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[190,"Ability to generate alerts if an employee enters time in while on a leave of absence.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA202)=0,\"N\",IF(LEN($AA202)>1,\"Error -- Availability entered in an incorrect format\",IF($AA202='Control Panel'!$F$36,$AA202,IF($AA202='Control Panel'!$F$37,$AA202,IF($AA202='Control Panel'!$F$38,$AA202,IF($AA202='Control Panel'!$F$39,$AA202,IF($AA202='Control Panel'!$F$40,$AA202,IF($AA202='Control Panel'!$F$41,$AA202,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[191,"Ability to coordinate disability pay with vacation or other PTO pay to ensure a full paycheck for the employee.","O",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA203)=0,\"N\",IF(LEN($AA203)>1,\"Error -- Availability entered in an incorrect format\",IF($AA203='Control Panel'!$F$36,$AA203,IF($AA203='Control Panel'!$F$37,$AA203,IF($AA203='Control Panel'!$F$38,$AA203,IF($AA203='Control Panel'!$F$39,$AA203,IF($AA203='Control Panel'!$F$40,$AA203,IF($AA203='Control Panel'!$F$41,$AA203,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[192,"Ability to report on employees that are missing appropriate documentation.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA204)=0,\"N\",IF(LEN($AA204)>1,\"Error -- Availability entered in an incorrect format\",IF($AA204='Control Panel'!$F$36,$AA204,IF($AA204='Control Panel'!$F$37,$AA204,IF($AA204='Control Panel'!$F$38,$AA204,IF($AA204='Control Panel'!$F$39,$AA204,IF($AA204='Control Panel'!$F$40,$AA204,IF($AA204='Control Panel'!$F$41,$AA204,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[193,"Ability to record if appropriate documentation was received.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA205)=0,\"N\",IF(LEN($AA205)>1,\"Error -- Availability entered in an incorrect format\",IF($AA205='Control Panel'!$F$36,$AA205,IF($AA205='Control Panel'!$F$37,$AA205,IF($AA205='Control Panel'!$F$38,$AA205,IF($AA205='Control Panel'!$F$39,$AA205,IF($AA205='Control Panel'!$F$40,$AA205,IF($AA205='Control Panel'!$F$41,$AA205,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[194,"Ability to record administrative comments.","D",null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D206)","v":""},{"$f":"IF(LEN($AA206)=0,\"N\",IF(LEN($AA206)>1,\"Error -- Availability entered in an incorrect format\",IF($AA206='Control Panel'!$F$36,$AA206,IF($AA206='Control Panel'!$F$37,$AA206,IF($AA206='Control Panel'!$F$38,$AA206,IF($AA206='Control Panel'!$F$39,$AA206,IF($AA206='Control Panel'!$F$40,$AA206,IF($AA206='Control Panel'!$F$41,$AA206,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[195,"Ability to report and calculate hours for state disability insurance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA207)=0,\"N\",IF(LEN($AA207)>1,\"Error -- Availability entered in an incorrect format\",IF($AA207='Control Panel'!$F$36,$AA207,IF($AA207='Control Panel'!$F$37,$AA207,IF($AA207='Control Panel'!$F$38,$AA207,IF($AA207='Control Panel'!$F$39,$AA207,IF($AA207='Control Panel'!$F$40,$AA207,IF($AA207='Control Panel'!$F$41,$AA207,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[196,"Ability to provide a report for all employees on disability, status of disability, expected return to work date, follow ups required.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA208)=0,\"N\",IF(LEN($AA208)>1,\"Error -- Availability entered in an incorrect format\",IF($AA208='Control Panel'!$F$36,$AA208,IF($AA208='Control Panel'!$F$37,$AA208,IF($AA208='Control Panel'!$F$38,$AA208,IF($AA208='Control Panel'!$F$39,$AA208,IF($AA208='Control Panel'!$F$40,$AA208,IF($AA208='Control Panel'!$F$41,$AA208,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[197,"Ability to provide easy to understand leave information in calendar format for employee and manager review.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA209)=0,\"N\",IF(LEN($AA209)>1,\"Error -- Availability entered in an incorrect format\",IF($AA209='Control Panel'!$F$36,$AA209,IF($AA209='Control Panel'!$F$37,$AA209,IF($AA209='Control Panel'!$F$38,$AA209,IF($AA209='Control Panel'!$F$39,$AA209,IF($AA209='Control Panel'!$F$40,$AA209,IF($AA209='Control Panel'!$F$41,$AA209,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[198,"Ability to validate future paid and unpaid leave time against projected balances.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA210)=0,\"N\",IF(LEN($AA210)>1,\"Error -- Availability entered in an incorrect format\",IF($AA210='Control Panel'!$F$36,$AA210,IF($AA210='Control Panel'!$F$37,$AA210,IF($AA210='Control Panel'!$F$38,$AA210,IF($AA210='Control Panel'!$F$39,$AA210,IF($AA210='Control Panel'!$F$40,$AA210,IF($AA210='Control Panel'!$F$41,$AA210,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[199,"Ability for approved leave time, including all paid and unpaid codes, to be put into employee schedule and time card in real time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA211)=0,\"N\",IF(LEN($AA211)>1,\"Error -- Availability entered in an incorrect format\",IF($AA211='Control Panel'!$F$36,$AA211,IF($AA211='Control Panel'!$F$37,$AA211,IF($AA211='Control Panel'!$F$38,$AA211,IF($AA211='Control Panel'!$F$39,$AA211,IF($AA211='Control Panel'!$F$40,$AA211,IF($AA211='Control Panel'!$F$41,$AA211,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[200,"Ability to provide employee availability for scheduling, and open shifts created in response to approved leave time.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA212)=0,\"N\",IF(LEN($AA212)>1,\"Error -- Availability entered in an incorrect format\",IF($AA212='Control Panel'!$F$36,$AA212,IF($AA212='Control Panel'!$F$37,$AA212,IF($AA212='Control Panel'!$F$38,$AA212,IF($AA212='Control Panel'!$F$39,$AA212,IF($AA212='Control Panel'!$F$40,$AA212,IF($AA212='Control Panel'!$F$41,$AA212,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[201,"Ability to handle leave without pay including stopping autopay, stopping accruals and tracking arrears.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA213)=0,\"N\",IF(LEN($AA213)>1,\"Error -- Availability entered in an incorrect format\",IF($AA213='Control Panel'!$F$36,$AA213,IF($AA213='Control Panel'!$F$37,$AA213,IF($AA213='Control Panel'!$F$38,$AA213,IF($AA213='Control Panel'!$F$39,$AA213,IF($AA213='Control Panel'!$F$40,$AA213,IF($AA213='Control Panel'!$F$41,$AA213,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[202,"Ability to track leave duration, and trigger a change in leave status when appropriate.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA214)=0,\"N\",IF(LEN($AA214)>1,\"Error -- Availability entered in an incorrect format\",IF($AA214='Control Panel'!$F$36,$AA214,IF($AA214='Control Panel'!$F$37,$AA214,IF($AA214='Control Panel'!$F$38,$AA214,IF($AA214='Control Panel'!$F$39,$AA214,IF($AA214='Control Panel'!$F$40,$AA214,IF($AA214='Control Panel'!$F$41,$AA214,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[203,"Ability to identify an unlimited number of pay and leave type codes and descriptions (e.g., workers compensation, recovered pay, 5% training instructor).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA215)=0,\"N\",IF(LEN($AA215)>1,\"Error -- Availability entered in an incorrect format\",IF($AA215='Control Panel'!$F$36,$AA215,IF($AA215='Control Panel'!$F$37,$AA215,IF($AA215='Control Panel'!$F$38,$AA215,IF($AA215='Control Panel'!$F$39,$AA215,IF($AA215='Control Panel'!$F$40,$AA215,IF($AA215='Control Panel'!$F$41,$AA215,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[204,"Ability to alert user for further action if employee's unpaid leave status has expired.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA216)=0,\"N\",IF(LEN($AA216)>1,\"Error -- Availability entered in an incorrect format\",IF($AA216='Control Panel'!$F$36,$AA216,IF($AA216='Control Panel'!$F$37,$AA216,IF($AA216='Control Panel'!$F$38,$AA216,IF($AA216='Control Panel'!$F$39,$AA216,IF($AA216='Control Panel'!$F$40,$AA216,IF($AA216='Control Panel'!$F$41,$AA216,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[205," Ability to track leave status (e.g., STD, LTD, paid versus unpaid, military) and billing for participants no longer on payroll.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA217)=0,\"N\",IF(LEN($AA217)>1,\"Error -- Availability entered in an incorrect format\",IF($AA217='Control Panel'!$F$36,$AA217,IF($AA217='Control Panel'!$F$37,$AA217,IF($AA217='Control Panel'!$F$38,$AA217,IF($AA217='Control Panel'!$F$39,$AA217,IF($AA217='Control Panel'!$F$40,$AA217,IF($AA217='Control Panel'!$F$41,$AA217,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[206,"Ability to initiate billing to employee when a leave changes from paid leave to an unpaid leave.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA218)=0,\"N\",IF(LEN($AA218)>1,\"Error -- Availability entered in an incorrect format\",IF($AA218='Control Panel'!$F$36,$AA218,IF($AA218='Control Panel'!$F$37,$AA218,IF($AA218='Control Panel'!$F$38,$AA218,IF($AA218='Control Panel'!$F$39,$AA218,IF($AA218='Control Panel'!$F$40,$AA218,IF($AA218='Control Panel'!$F$41,$AA218,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[207,"Ability to determine billing amount, process billing and determine amounts due to deduct from payroll when employees return to work (i.e., direct pay benefits).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA219)=0,\"N\",IF(LEN($AA219)>1,\"Error -- Availability entered in an incorrect format\",IF($AA219='Control Panel'!$F$36,$AA219,IF($AA219='Control Panel'!$F$37,$AA219,IF($AA219='Control Panel'!$F$38,$AA219,IF($AA219='Control Panel'!$F$39,$AA219,IF($AA219='Control Panel'!$F$40,$AA219,IF($AA219='Control Panel'!$F$41,$AA219,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[208,"Ability to pool hours for catastrophic leave, allowing workers to donate vacation time to the pool from their accrued balances (participation restricted by leave plan).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA220)=0,\"N\",IF(LEN($AA220)>1,\"Error -- Availability entered in an incorrect format\",IF($AA220='Control Panel'!$F$36,$AA220,IF($AA220='Control Panel'!$F$37,$AA220,IF($AA220='Control Panel'!$F$38,$AA220,IF($AA220='Control Panel'!$F$39,$AA220,IF($AA220='Control Panel'!$F$40,$AA220,IF($AA220='Control Panel'!$F$41,$AA220,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[209,"Ability to track, maintain, calculate, and transfer hours in a donor program.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA221)=0,\"N\",IF(LEN($AA221)>1,\"Error -- Availability entered in an incorrect format\",IF($AA221='Control Panel'!$F$36,$AA221,IF($AA221='Control Panel'!$F$37,$AA221,IF($AA221='Control Panel'!$F$38,$AA221,IF($AA221='Control Panel'!$F$39,$AA221,IF($AA221='Control Panel'!$F$40,$AA221,IF($AA221='Control Panel'!$F$41,$AA221,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[210,"Ability to notify donator when the donor leave accepted.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA222)=0,\"N\",IF(LEN($AA222)>1,\"Error -- Availability entered in an incorrect format\",IF($AA222='Control Panel'!$F$36,$AA222,IF($AA222='Control Panel'!$F$37,$AA222,IF($AA222='Control Panel'!$F$38,$AA222,IF($AA222='Control Panel'!$F$39,$AA222,IF($AA222='Control Panel'!$F$40,$AA222,IF($AA222='Control Panel'!$F$41,$AA222,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[211,"Ability to track multiple leaves (FLMA, PDL, etc.).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA223)=0,\"N\",IF(LEN($AA223)>1,\"Error -- Availability entered in an incorrect format\",IF($AA223='Control Panel'!$F$36,$AA223,IF($AA223='Control Panel'!$F$37,$AA223,IF($AA223='Control Panel'!$F$38,$AA223,IF($AA223='Control Panel'!$F$39,$AA223,IF($AA223='Control Panel'!$F$40,$AA223,IF($AA223='Control Panel'!$F$41,$AA223,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[212,"Absence Management - Attendance Policy Management",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA224)=0,\"N\",IF(LEN($AA224)>1,\"Error -- Availability entered in an incorrect format\",IF($AA224='Control Panel'!$F$36,$AA224,IF($AA224='Control Panel'!$F$37,$AA224,IF($AA224='Control Panel'!$F$38,$AA224,IF($AA224='Control Panel'!$F$39,$AA224,IF($AA224='Control Panel'!$F$40,$AA224,IF($AA224='Control Panel'!$F$41,$AA224,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[213,"Ability to define absence types.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA225)=0,\"N\",IF(LEN($AA225)>1,\"Error -- Availability entered in an incorrect format\",IF($AA225='Control Panel'!$F$36,$AA225,IF($AA225='Control Panel'!$F$37,$AA225,IF($AA225='Control Panel'!$F$38,$AA225,IF($AA225='Control Panel'!$F$39,$AA225,IF($AA225='Control Panel'!$F$40,$AA225,IF($AA225='Control Panel'!$F$41,$AA225,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[214,"Ability to distinguish between holiday, vacation, and other non-work absence types.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA226)=0,\"N\",IF(LEN($AA226)>1,\"Error -- Availability entered in an incorrect format\",IF($AA226='Control Panel'!$F$36,$AA226,IF($AA226='Control Panel'!$F$37,$AA226,IF($AA226='Control Panel'!$F$38,$AA226,IF($AA226='Control Panel'!$F$39,$AA226,IF($AA226='Control Panel'!$F$40,$AA226,IF($AA226='Control Panel'!$F$41,$AA226,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[215,"Ability to automate the administration and enforcement of attendance or absence control programs to reduce variability of workforce.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA227)=0,\"N\",IF(LEN($AA227)>1,\"Error -- Availability entered in an incorrect format\",IF($AA227='Control Panel'!$F$36,$AA227,IF($AA227='Control Panel'!$F$37,$AA227,IF($AA227='Control Panel'!$F$38,$AA227,IF($AA227='Control Panel'!$F$39,$AA227,IF($AA227='Control Panel'!$F$40,$AA227,IF($AA227='Control Panel'!$F$41,$AA227,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[216,"Ability to calculate absence points, occurrences, percentages or time missed as well as perfect attendance.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA228)=0,\"N\",IF(LEN($AA228)>1,\"Error -- Availability entered in an incorrect format\",IF($AA228='Control Panel'!$F$36,$AA228,IF($AA228='Control Panel'!$F$37,$AA228,IF($AA228='Control Panel'!$F$38,$AA228,IF($AA228='Control Panel'!$F$39,$AA228,IF($AA228='Control Panel'!$F$40,$AA228,IF($AA228='Control Panel'!$F$41,$AA228,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[217,"Ability to provide for the manual entry of occurrences (e.g., late, leave early, unapproved absence) by supervisors.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA229)=0,\"N\",IF(LEN($AA229)>1,\"Error -- Availability entered in an incorrect format\",IF($AA229='Control Panel'!$F$36,$AA229,IF($AA229='Control Panel'!$F$37,$AA229,IF($AA229='Control Panel'!$F$38,$AA229,IF($AA229='Control Panel'!$F$39,$AA229,IF($AA229='Control Panel'!$F$40,$AA229,IF($AA229='Control Panel'!$F$41,$AA229,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[218,"Ability to automatically generate letters and forms associated with disciplinary or perfect attendance policies.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA230)=0,\"N\",IF(LEN($AA230)>1,\"Error -- Availability entered in an incorrect format\",IF($AA230='Control Panel'!$F$36,$AA230,IF($AA230='Control Panel'!$F$37,$AA230,IF($AA230='Control Panel'!$F$38,$AA230,IF($AA230='Control Panel'!$F$39,$AA230,IF($AA230='Control Panel'!$F$40,$AA230,IF($AA230='Control Panel'!$F$41,$AA230,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[219,"Ability to identify patterns of absenteeism, for instance, Friday or Monday absences.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA231)=0,\"N\",IF(LEN($AA231)>1,\"Error -- Availability entered in an incorrect format\",IF($AA231='Control Panel'!$F$36,$AA231,IF($AA231='Control Panel'!$F$37,$AA231,IF($AA231='Control Panel'!$F$38,$AA231,IF($AA231='Control Panel'!$F$39,$AA231,IF($AA231='Control Panel'!$F$40,$AA231,IF($AA231='Control Panel'!$F$41,$AA231,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[220,"Ability to audit “patterns” of time-off, by individual and unit/job (e.g., to track regulatory requirements regarding the number of consecutive days off taken over the course of a year).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA232)=0,\"N\",IF(LEN($AA232)>1,\"Error -- Availability entered in an incorrect format\",IF($AA232='Control Panel'!$F$36,$AA232,IF($AA232='Control Panel'!$F$37,$AA232,IF($AA232='Control Panel'!$F$38,$AA232,IF($AA232='Control Panel'!$F$39,$AA232,IF($AA232='Control Panel'!$F$40,$AA232,IF($AA232='Control Panel'!$F$41,$AA232,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[221,"Ability to track reasons for absences. For example, vacation taken for a reason of SDI or worker's comp integration. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA233)=0,\"N\",IF(LEN($AA233)>1,\"Error -- Availability entered in an incorrect format\",IF($AA233='Control Panel'!$F$36,$AA233,IF($AA233='Control Panel'!$F$37,$AA233,IF($AA233='Control Panel'!$F$38,$AA233,IF($AA233='Control Panel'!$F$39,$AA233,IF($AA233='Control Panel'!$F$40,$AA233,IF($AA233='Control Panel'!$F$41,$AA233,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[222,"Ability to alert supervisors or managers of necessary actions associated with attendance violations. For example (more than three days, doctor's note needed; unauthorized leave exceeding three days, etc.)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA234)=0,\"N\",IF(LEN($AA234)>1,\"Error -- Availability entered in an incorrect format\",IF($AA234='Control Panel'!$F$36,$AA234,IF($AA234='Control Panel'!$F$37,$AA234,IF($AA234='Control Panel'!$F$38,$AA234,IF($AA234='Control Panel'!$F$39,$AA234,IF($AA234='Control Panel'!$F$40,$AA234,IF($AA234='Control Panel'!$F$41,$AA234,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[223,"Ability to generate graphical reports displaying absence information.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA235)=0,\"N\",IF(LEN($AA235)>1,\"Error -- Availability entered in an incorrect format\",IF($AA235='Control Panel'!$F$36,$AA235,IF($AA235='Control Panel'!$F$37,$AA235,IF($AA235='Control Panel'!$F$38,$AA235,IF($AA235='Control Panel'!$F$39,$AA235,IF($AA235='Control Panel'!$F$40,$AA235,IF($AA235='Control Panel'!$F$41,$AA235,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[224,"Ability to create a leave activity report.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA236)=0,\"N\",IF(LEN($AA236)>1,\"Error -- Availability entered in an incorrect format\",IF($AA236='Control Panel'!$F$36,$AA236,IF($AA236='Control Panel'!$F$37,$AA236,IF($AA236='Control Panel'!$F$38,$AA236,IF($AA236='Control Panel'!$F$39,$AA236,IF($AA236='Control Panel'!$F$40,$AA236,IF($AA236='Control Panel'!$F$41,$AA236,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[225,"Ability to create a leave balance report.","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA237)=0,\"N\",IF(LEN($AA237)>1,\"Error -- Availability entered in an incorrect format\",IF($AA237='Control Panel'!$F$36,$AA237,IF($AA237='Control Panel'!$F$37,$AA237,IF($AA237='Control Panel'!$F$38,$AA237,IF($AA237='Control Panel'!$F$39,$AA237,IF($AA237='Control Panel'!$F$40,$AA237,IF($AA237='Control Panel'!$F$41,$AA237,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[226,"Ability to view/print reports indicating vacation balances in excess of maximum allowable.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA238)=0,\"N\",IF(LEN($AA238)>1,\"Error -- Availability entered in an incorrect format\",IF($AA238='Control Panel'!$F$36,$AA238,IF($AA238='Control Panel'!$F$37,$AA238,IF($AA238='Control Panel'!$F$38,$AA238,IF($AA238='Control Panel'!$F$39,$AA238,IF($AA238='Control Panel'!$F$40,$AA238,IF($AA238='Control Panel'!$F$41,$AA238,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[227,"Ability to track hours and accrual for Leave Accrual balances.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA239)=0,\"N\",IF(LEN($AA239)>1,\"Error -- Availability entered in an incorrect format\",IF($AA239='Control Panel'!$F$36,$AA239,IF($AA239='Control Panel'!$F$37,$AA239,IF($AA239='Control Panel'!$F$38,$AA239,IF($AA239='Control Panel'!$F$39,$AA239,IF($AA239='Control Panel'!$F$40,$AA239,IF($AA239='Control Panel'!$F$41,$AA239,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[228,"Ability to adjust Leave accrual hour balances.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA240)=0,\"N\",IF(LEN($AA240)>1,\"Error -- Availability entered in an incorrect format\",IF($AA240='Control Panel'!$F$36,$AA240,IF($AA240='Control Panel'!$F$37,$AA240,IF($AA240='Control Panel'!$F$38,$AA240,IF($AA240='Control Panel'!$F$39,$AA240,IF($AA240='Control Panel'!$F$40,$AA240,IF($AA240='Control Panel'!$F$41,$AA240,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[229,"Ability to automatically reset the Leave Accrual Valuation Balance when an employee separates.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA241)=0,\"N\",IF(LEN($AA241)>1,\"Error -- Availability entered in an incorrect format\",IF($AA241='Control Panel'!$F$36,$AA241,IF($AA241='Control Panel'!$F$37,$AA241,IF($AA241='Control Panel'!$F$38,$AA241,IF($AA241='Control Panel'!$F$39,$AA241,IF($AA241='Control Panel'!$F$40,$AA241,IF($AA241='Control Panel'!$F$41,$AA241,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[230,"Ability to see Cost of Labor within time and attendance module not only in the payroll modules; Ability to see OT costs as they occur or project OT costs if shifts are added.  For example who will cost the most.","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA242)=0,\"N\",IF(LEN($AA242)>1,\"Error -- Availability entered in an incorrect format\",IF($AA242='Control Panel'!$F$36,$AA242,IF($AA242='Control Panel'!$F$37,$AA242,IF($AA242='Control Panel'!$F$38,$AA242,IF($AA242='Control Panel'!$F$39,$AA242,IF($AA242='Control Panel'!$F$40,$AA242,IF($AA242='Control Panel'!$F$41,$AA242,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[231,"Ability to have some employees not permanently assigned to a work group and be able to assign them to a work group as needed (for seasonal staff)","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA243)=0,\"N\",IF(LEN($AA243)>1,\"Error -- Availability entered in an incorrect format\",IF($AA243='Control Panel'!$F$36,$AA243,IF($AA243='Control Panel'!$F$37,$AA243,IF($AA243='Control Panel'!$F$38,$AA243,IF($AA243='Control Panel'!$F$39,$AA243,IF($AA243='Control Panel'!$F$40,$AA243,IF($AA243='Control Panel'!$F$41,$AA243,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[232,"Ability to restrict reports by user/group (Security)","R",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA244)=0,\"N\",IF(LEN($AA244)>1,\"Error -- Availability entered in an incorrect format\",IF($AA244='Control Panel'!$F$36,$AA244,IF($AA244='Control Panel'!$F$37,$AA244,IF($AA244='Control Panel'!$F$38,$AA244,IF($AA244='Control Panel'!$F$39,$AA244,IF($AA244='Control Panel'!$F$40,$AA244,IF($AA244='Control Panel'!$F$41,$AA244,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[233,"Ability for reports to not only include payroll data, but low org, title, and job description","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA245)=0,\"N\",IF(LEN($AA245)>1,\"Error -- Availability entered in an incorrect format\",IF($AA245='Control Panel'!$F$36,$AA245,IF($AA245='Control Panel'!$F$37,$AA245,IF($AA245='Control Panel'!$F$38,$AA245,IF($AA245='Control Panel'!$F$39,$AA245,IF($AA245='Control Panel'!$F$40,$AA245,IF($AA245='Control Panel'!$F$41,$AA245,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[234,"Ability to print schedules for workgroup or other type of groupings and also download into excel","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA246)=0,\"N\",IF(LEN($AA246)>1,\"Error -- Availability entered in an incorrect format\",IF($AA246='Control Panel'!$F$36,$AA246,IF($AA246='Control Panel'!$F$37,$AA246,IF($AA246='Control Panel'!$F$38,$AA246,IF($AA246='Control Panel'!$F$39,$AA246,IF($AA246='Control Panel'!$F$40,$AA246,IF($AA246='Control Panel'!$F$41,$AA246,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[235,"Ability to electronically route and approve time and attendance data for multiple levels (employee, supervisor, department payroll clerk, department director, Personnel, Fiscal/Payroll).","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA247)=0,\"N\",IF(LEN($AA247)>1,\"Error -- Availability entered in an incorrect format\",IF($AA247='Control Panel'!$F$36,$AA247,IF($AA247='Control Panel'!$F$37,$AA247,IF($AA247='Control Panel'!$F$38,$AA247,IF($AA247='Control Panel'!$F$39,$AA247,IF($AA247='Control Panel'!$F$40,$AA247,IF($AA247='Control Panel'!$F$41,$AA247,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[236,"Ability for departmental request of supplemental pay with appropriate workflow. ","D",null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA248)=0,\"N\",IF(LEN($AA248)>1,\"Error -- Availability entered in an incorrect format\",IF($AA248='Control Panel'!$F$36,$AA248,IF($AA248='Control Panel'!$F$37,$AA248,IF($AA248='Control Panel'!$F$38,$AA248,IF($AA248='Control Panel'!$F$39,$AA248,IF($AA248='Control Panel'!$F$40,$AA248,IF($AA248='Control Panel'!$F$41,$AA248,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Module 26","index":27,"n_rows":1012,"n_cols":29,"rows_kept":1012,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A1012)","v":1000}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F72&\" - \"&'Control Panel'!E72","v":"4.27 - Module 26"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,null,null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,null,null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
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[994,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA1006)=0,\"N\",IF(LEN($AA1006)>1,\"Error -- Availability entered in an incorrect format\",IF($AA1006='Control Panel'!$F$36,$AA1006,IF($AA1006='Control Panel'!$F$37,$AA1006,IF($AA1006='Control Panel'!$F$38,$AA1006,IF($AA1006='Control Panel'!$F$39,$AA1006,IF($AA1006='Control Panel'!$F$40,$AA1006,IF($AA1006='Control Panel'!$F$41,$AA1006,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
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[1000,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA1012)=0,\"N\",IF(LEN($AA1012)>1,\"Error -- Availability entered in an incorrect format\",IF($AA1012='Control Panel'!$F$36,$AA1012,IF($AA1012='Control Panel'!$F$37,$AA1012,IF($AA1012='Control Panel'!$F$38,$AA1012,IF($AA1012='Control Panel'!$F$39,$AA1012,IF($AA1012='Control Panel'!$F$40,$AA1012,IF($AA1012='Control Panel'!$F$41,$AA1012,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]

{"sheet":"Module 27","index":28,"n_rows":1012,"n_cols":29,"rows_kept":1012,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,A13:A1012)","v":1000}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F73&\" - \"&'Control Panel'!E73","v":"4.28 - Module 27"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]
[1,null,null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D13)","v":""},{"$f":"IF(LEN($AA13)=0,\"N\",IF(LEN($AA13)>1,\"Error -- Availability entered in an incorrect format\",IF($AA13='Control Panel'!$F$36,$AA13,IF($AA13='Control Panel'!$F$37,$AA13,IF($AA13='Control Panel'!$F$38,$AA13,IF($AA13='Control Panel'!$F$39,$AA13,IF($AA13='Control Panel'!$F$40,$AA13,IF($AA13='Control Panel'!$F$41,$AA13,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[2,null,null,null,null,{"$f":"IF($D$10=$A$9,\"N/A\",$D$10)","v":"N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TRIM($D14)","v":""},{"$f":"IF(LEN($AA14)=0,\"N\",IF(LEN($AA14)>1,\"Error -- Availability entered in an incorrect format\",IF($AA14='Control Panel'!$F$36,$AA14,IF($AA14='Control Panel'!$F$37,$AA14,IF($AA14='Control Panel'!$F$38,$AA14,IF($AA14='Control Panel'!$F$39,$AA14,IF($AA14='Control Panel'!$F$40,$AA14,IF($AA14='Control Panel'!$F$41,$AA14,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[3,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA15)=0,\"N\",IF(LEN($AA15)>1,\"Error -- Availability entered in an incorrect format\",IF($AA15='Control Panel'!$F$36,$AA15,IF($AA15='Control Panel'!$F$37,$AA15,IF($AA15='Control Panel'!$F$38,$AA15,IF($AA15='Control Panel'!$F$39,$AA15,IF($AA15='Control Panel'!$F$40,$AA15,IF($AA15='Control Panel'!$F$41,$AA15,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[4,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA16)=0,\"N\",IF(LEN($AA16)>1,\"Error -- Availability entered in an incorrect format\",IF($AA16='Control Panel'!$F$36,$AA16,IF($AA16='Control Panel'!$F$37,$AA16,IF($AA16='Control Panel'!$F$38,$AA16,IF($AA16='Control Panel'!$F$39,$AA16,IF($AA16='Control Panel'!$F$40,$AA16,IF($AA16='Control Panel'!$F$41,$AA16,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[5,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA17)=0,\"N\",IF(LEN($AA17)>1,\"Error -- Availability entered in an incorrect format\",IF($AA17='Control Panel'!$F$36,$AA17,IF($AA17='Control Panel'!$F$37,$AA17,IF($AA17='Control Panel'!$F$38,$AA17,IF($AA17='Control Panel'!$F$39,$AA17,IF($AA17='Control Panel'!$F$40,$AA17,IF($AA17='Control Panel'!$F$41,$AA17,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[6,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA18)=0,\"N\",IF(LEN($AA18)>1,\"Error -- Availability entered in an incorrect format\",IF($AA18='Control Panel'!$F$36,$AA18,IF($AA18='Control Panel'!$F$37,$AA18,IF($AA18='Control Panel'!$F$38,$AA18,IF($AA18='Control Panel'!$F$39,$AA18,IF($AA18='Control Panel'!$F$40,$AA18,IF($AA18='Control Panel'!$F$41,$AA18,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[7,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA19)=0,\"N\",IF(LEN($AA19)>1,\"Error -- Availability entered in an incorrect format\",IF($AA19='Control Panel'!$F$36,$AA19,IF($AA19='Control Panel'!$F$37,$AA19,IF($AA19='Control Panel'!$F$38,$AA19,IF($AA19='Control Panel'!$F$39,$AA19,IF($AA19='Control Panel'!$F$40,$AA19,IF($AA19='Control Panel'!$F$41,$AA19,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[8,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA20)=0,\"N\",IF(LEN($AA20)>1,\"Error -- Availability entered in an incorrect format\",IF($AA20='Control Panel'!$F$36,$AA20,IF($AA20='Control Panel'!$F$37,$AA20,IF($AA20='Control Panel'!$F$38,$AA20,IF($AA20='Control Panel'!$F$39,$AA20,IF($AA20='Control Panel'!$F$40,$AA20,IF($AA20='Control Panel'!$F$41,$AA20,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[9,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA21)=0,\"N\",IF(LEN($AA21)>1,\"Error -- Availability entered in an incorrect format\",IF($AA21='Control Panel'!$F$36,$AA21,IF($AA21='Control Panel'!$F$37,$AA21,IF($AA21='Control Panel'!$F$38,$AA21,IF($AA21='Control Panel'!$F$39,$AA21,IF($AA21='Control Panel'!$F$40,$AA21,IF($AA21='Control Panel'!$F$41,$AA21,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[10,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA22)=0,\"N\",IF(LEN($AA22)>1,\"Error -- Availability entered in an incorrect format\",IF($AA22='Control Panel'!$F$36,$AA22,IF($AA22='Control Panel'!$F$37,$AA22,IF($AA22='Control Panel'!$F$38,$AA22,IF($AA22='Control Panel'!$F$39,$AA22,IF($AA22='Control Panel'!$F$40,$AA22,IF($AA22='Control Panel'!$F$41,$AA22,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[11,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA23)=0,\"N\",IF(LEN($AA23)>1,\"Error -- Availability entered in an incorrect format\",IF($AA23='Control Panel'!$F$36,$AA23,IF($AA23='Control Panel'!$F$37,$AA23,IF($AA23='Control Panel'!$F$38,$AA23,IF($AA23='Control Panel'!$F$39,$AA23,IF($AA23='Control Panel'!$F$40,$AA23,IF($AA23='Control Panel'!$F$41,$AA23,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[12,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA24)=0,\"N\",IF(LEN($AA24)>1,\"Error -- Availability entered in an incorrect format\",IF($AA24='Control Panel'!$F$36,$AA24,IF($AA24='Control Panel'!$F$37,$AA24,IF($AA24='Control Panel'!$F$38,$AA24,IF($AA24='Control Panel'!$F$39,$AA24,IF($AA24='Control Panel'!$F$40,$AA24,IF($AA24='Control Panel'!$F$41,$AA24,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[13,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA25)=0,\"N\",IF(LEN($AA25)>1,\"Error -- Availability entered in an incorrect format\",IF($AA25='Control Panel'!$F$36,$AA25,IF($AA25='Control Panel'!$F$37,$AA25,IF($AA25='Control Panel'!$F$38,$AA25,IF($AA25='Control Panel'!$F$39,$AA25,IF($AA25='Control Panel'!$F$40,$AA25,IF($AA25='Control Panel'!$F$41,$AA25,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[14,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA26)=0,\"N\",IF(LEN($AA26)>1,\"Error -- Availability entered in an incorrect format\",IF($AA26='Control Panel'!$F$36,$AA26,IF($AA26='Control Panel'!$F$37,$AA26,IF($AA26='Control Panel'!$F$38,$AA26,IF($AA26='Control Panel'!$F$39,$AA26,IF($AA26='Control Panel'!$F$40,$AA26,IF($AA26='Control Panel'!$F$41,$AA26,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[15,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA27)=0,\"N\",IF(LEN($AA27)>1,\"Error -- Availability entered in an incorrect format\",IF($AA27='Control Panel'!$F$36,$AA27,IF($AA27='Control Panel'!$F$37,$AA27,IF($AA27='Control Panel'!$F$38,$AA27,IF($AA27='Control Panel'!$F$39,$AA27,IF($AA27='Control Panel'!$F$40,$AA27,IF($AA27='Control Panel'!$F$41,$AA27,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[16,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA28)=0,\"N\",IF(LEN($AA28)>1,\"Error -- Availability entered in an incorrect format\",IF($AA28='Control Panel'!$F$36,$AA28,IF($AA28='Control Panel'!$F$37,$AA28,IF($AA28='Control Panel'!$F$38,$AA28,IF($AA28='Control Panel'!$F$39,$AA28,IF($AA28='Control Panel'!$F$40,$AA28,IF($AA28='Control Panel'!$F$41,$AA28,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[17,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA29)=0,\"N\",IF(LEN($AA29)>1,\"Error -- Availability entered in an incorrect format\",IF($AA29='Control Panel'!$F$36,$AA29,IF($AA29='Control Panel'!$F$37,$AA29,IF($AA29='Control Panel'!$F$38,$AA29,IF($AA29='Control Panel'!$F$39,$AA29,IF($AA29='Control Panel'!$F$40,$AA29,IF($AA29='Control Panel'!$F$41,$AA29,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[18,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA30)=0,\"N\",IF(LEN($AA30)>1,\"Error -- Availability entered in an incorrect format\",IF($AA30='Control Panel'!$F$36,$AA30,IF($AA30='Control Panel'!$F$37,$AA30,IF($AA30='Control Panel'!$F$38,$AA30,IF($AA30='Control Panel'!$F$39,$AA30,IF($AA30='Control Panel'!$F$40,$AA30,IF($AA30='Control Panel'!$F$41,$AA30,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
[19,null,null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF(LEN($AA31)=0,\"N\",IF(LEN($AA31)>1,\"Error -- Availability entered in an incorrect format\",IF($AA31='Control Panel'!$F$36,$AA31,IF($AA31='Control Panel'!$F$37,$AA31,IF($AA31='Control Panel'!$F$38,$AA31,IF($AA31='Control Panel'!$F$39,$AA31,IF($AA31='Control Panel'!$F$40,$AA31,IF($AA31='Control Panel'!$F$41,$AA31,\"Error -- Availability entered in an incorrect format\"))))))))","v":"N"}]
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{"sheet":"Module 28","index":29,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F74&\" - \"&'Control Panel'!E74","v":"4.29 - Module 28"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 29","index":30,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F75&\" - \"&'Control Panel'!E75","v":"4.30 - Module 29"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 30","index":31,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F76&\" - \"&'Control Panel'!E76","v":"4.31 - Module 30"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 31","index":32,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F77&\" - \"&'Control Panel'!E77","v":"4.32 - Module 31"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 32","index":33,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F78&\" - \"&'Control Panel'!E78","v":"4.33 - Module 32"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F79&\" - \"&'Control Panel'!E79","v":"4.34 - Module 33"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 34","index":35,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F80&\" - \"&'Control Panel'!E80","v":"4.35 - Module 34"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F81&\" - \"&'Control Panel'!E81","v":"4.36 - Module 35"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 36","index":37,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
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[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F82&\" - \"&'Control Panel'!E82","v":"4.37 - Module 36"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 37","index":38,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F83&\" - \"&'Control Panel'!E83","v":"4.38 - Module 37"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 38","index":39,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F84&\" - \"&'Control Panel'!E84","v":"4.39 - Module 38"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 39","index":40,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F85&\" - \"&'Control Panel'!E85","v":"4.40 - Module 39"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 40","index":41,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F86&\" - \"&'Control Panel'!E86","v":"4.41 - Module 40"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 41","index":42,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F87&\" - \"&'Control Panel'!E87","v":"4.42 - Module 41"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 42","index":43,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F88&\" - \"&'Control Panel'!E88","v":"4.43 - Module 42"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 43","index":44,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F89&\" - \"&'Control Panel'!E89","v":"4.44 - Module 43"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 44","index":45,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F90&\" - \"&'Control Panel'!E90","v":"4.45 - Module 44"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 45","index":46,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F91&\" - \"&'Control Panel'!E91","v":"4.46 - Module 45"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 46","index":47,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F92&\" - \"&'Control Panel'!E92","v":"4.47 - Module 46"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 47","index":48,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F93&\" - \"&'Control Panel'!E93","v":"4.48 - Module 47"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 48","index":49,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"'Control Panel'!F36","v":"Y"},{"$f":"'Control Panel'!H36","v":"Functionality is provided out of the box through the completion of a task associated with a routine configurable area that includes, but is not limited to, user-defined fields, delivered or configurable workflows, alerts or notifications, standard import/export, table driven setups and standard reports with no changes.  These configuration areas will not be affected by a future upgrade.  The proposed services include implementation and training on this functionality, unless specifically excluded in the Statement of Work, as part of the deployment of the solution."}]
[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F94&\" - \"&'Control Panel'!E94","v":"4.49 - Module 48"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
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[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 49","index":50,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
["Code","Availability Definition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count:",{"$f":"SUBTOTAL(3,#REF!)","v":{"$error":"#REF!"}}]
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F95&\" - \"&'Control Panel'!E95","v":"4.50 - Module 49"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]

{"sheet":"Module 50","index":51,"n_rows":12,"n_cols":29,"rows_kept":12,"cut":false,"hidden":true,"merged":[[10,0,10,6],[9,0,9,2],[9,3,9,6],[0,0,0,6],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,8,6]]}
[{"$f":"'Accounts Payable'!A1","v":"Replace this text with vendor name in the first module."}]
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[{"$f":"'Control Panel'!F37","v":"R"},{"$f":"'Control Panel'!H37","v":"Functionality is provided through reports generated using proposed Reporting Tools."}]
[{"$f":"'Control Panel'!F38","v":"T"},{"$f":"'Control Panel'!H38","v":"Functionality is provided by proposed third party functionality (i.e., third party is defined as a separate software vendor from the primary software vendor).  The pricing of all third party products that provide this functionality MUST be included in the cost proposal."}]
[{"$f":"'Control Panel'!F39","v":"M"},{"$f":"'Control Panel'!H39","v":"Functionality is provided through customization to the application, including creation of a new workflow or development of a custom interface, that may have an impact on future upgradability."}]
[{"$f":"'Control Panel'!F40","v":"F"},{"$f":"'Control Panel'!H40","v":"Functionality is provided through a future general availability (GA) release that is scheduled to occur within 1 year of the proposal response."}]
[{"$f":"'Control Panel'!F41","v":"N"},{"$f":"'Control Panel'!H41","v":"Functionality is not provided."}]
[{"$f":"'Control Panel'!I25","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
[{"$f":"'Control Panel'!F96&\" - \"&'Control Panel'!E96","v":"4.51 - Module 50"},null,null,{"$f":"A9","v":"Replace this text with the primary product name(s) which satisfy requirements."}]
["Objective: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(note: if errors exist look through column AB to identify)"]
[{"$f":"'Accounts Payable'!A12","v":"Number"},{"$f":"'Accounts Payable'!B12","v":"Application Requirements"},{"$f":"'Accounts Payable'!C12","v":"Priority"},{"$f":"'Accounts Payable'!D12","v":"Availability"},{"$f":"'Accounts Payable'!E12","v":"Cost"},{"$f":"'Accounts Payable'!F12","v":"Required Product(s)"},{"$f":"'Accounts Payable'!G12","v":"Comments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Errors:",null,{"$f":"COUNTIF(AB:AB,\"Error -- Availability entered in an incorrect format\")","v":0}]