28/June/2001

401K

Above-mentioned
    identifying
Account Code
Account Description
Accrue
Accumulation
Accumulator
action
Activity
   Basics of using a Ramco Enterprise Series web page
   Cost Revenue Group – A summary of the activity
   Employee Cost-Initial Plan – A summary of the activity
   Employee Costs-Plan Updation – A summary of the activity
   Invoice Request Status – A summary of the activity
   Invoice Request – A summary of the activity
   Maintain Project Cost Plan – A summary of the activity
   Order Book – A summary of the activity
   Project Customer Mapping – A summary of the activity
   Project Employee Mapping – A summary of the activity
   Project Profitability – A summary of the activity
   Using Online Help
    summary
       Employee Cost-Initial Plan – A summary of the activity
       Project Employee Mapping – A summary of the activity
       Cost Revenue Group – A summary of the activity
       Project Profitability – A summary of the activity
       Employee Costs-Plan Updation – A summary of the activity
       Invoice Request Status – A summary of the activity
       Project Customer Mapping – A summary of the activity
       Invoice Request – A summary of the activity
       Maintain Project Cost Plan – A summary of the activity
       Order Book – A summary of the activity
Actual
   Employee Costs Plan Updation
   Order Book
Actual Calculated Upto
Actual Efforts
Actual Employee Cost
Actual Infrastructure Cost
Actuals Info
AD&D
Add Employee
Adding
    multiline
Additional Function Points
Address
   Invoice Request
   Glossary
    Billing
    layers
    Shipping
Address Line
Adjusted Availed Units
Adjusted Carry Over
Adjusted Encashed Units
Adjusted Entitled Units
Administered
Administrator’s
    Training
Advance Earned Income Credit
Advance”
Age Increase
All
Allocated
    Employee
Allow Negative Balance
Allowance
    Withholding
All”
AMC End Date
AMC Start
AMC Start Condition
AMC Start Date
AMC”
amend
Amended
Amend” pushbutton
   Maintain Project Cost Plan
   Order Book
Amount
And/or
Annual
Append Record
application
Approval” pushbutton
    Send Mail
Approved
   Maintain Project Cost Plan
   Order Book
Approved Effort Offshore
Approved Effort Onsite
Approved”
   Order Book - Billing Schedule
   Order Book
Approve”
Approve” pushbutton
   Order Book - Billing Schedule
   Maintain Project Cost Plan
   Order Book
Arrear
Arrears Set
Assignment
Assignment Number
Assumption Category
Assumption Description
Assumption Id
Assumptions” multiline
Attach Doc
Attach Notes”
Attitude
Authorization
Authorization Comments
authorize
Authorized”
Authorize” pushbutton
Automated Enrollment
Availed Units
Availed Units– Encashed Units
Average
   Employee Cost Initial Plan
   Employee Costs-Plan Updation – A summary of the activity

Balance
    Treatment
Bank-Cheque
Bank-Transfer
Bargaining
Bargaining Agreement
Base
Base lined”
Base Salary
Baseline
   Project Employee Mapping – A summary of the activity
   Maintain Project Cost Plan
Baseline”
Baseline” pushbutton
   Maintain Project Cost Plan
   Order Book
Basics
    using
Be Billed
Beginning
    period’
Benefit Association Group
Benefit Calendar
Benefit Group
    form
Benefit Object Definition
    layer
    tier
Benefit Objects
Benefit Plan Category
Benefit Plan Type
Benefit Plans
    Provider
Benefit Premium
Benefit Programs
Benefit Provider
Benefit Schemes
Benefit Year
Benefits
    tiers
Bill Condition
Bill Date From
Bill Date To
Bill Sch Sl.No
   Invoice Request
   Order Book - Billing Schedule
   Invoice Request Status
Billing
   Invoice Request
   Order Book - Billing Schedule
   Order Book
   Invoice Request Status
    Address
    Frequency
    Item
       Order Book - Billing Schedule
       Order Book
    Milestone
       Invoice Request
       Order Book - Billing Schedule
       Order Book
       Invoice Request Status
    Status
       Invoice Request
       Order Book - Billing Schedule
       Invoice Request Status
    Status Cancellation Reason
Billing Details” multiline
Billing Milestone”
Billing Schedule
Billing Schedule”
   Invoice Request
   Order Book - Billing Schedule
   Order Book
Billing Schedule” multiline
Billing”
Blank
Bonus Payroll
browser
    two instances
Browse” button
Budget
    Training
Business
business component
Business Unit

Cafeteria Plan,”
Cafeteria Plans
Calculate
    onsite
Calendar
    Training
cancel
Cancellation Comments
Cancelled”
   Invoice Request
   Order Book - Billing Schedule
   Invoice Request Status
Cancel” pushbutton
Carry Over Units
Cash,Bank-DD,Bank-Others
Casual Leave
Centre
change password
Changes
    employee’s
Checkbox
City
City/Town
Claim ID
Closed
Close” pushbutton
   Maintain Project Cost Plan
   Order Book
COBRA
code
    edit
Code of the record
Collect
    Taxes
Collective Bargaining Agreement
Committees
Common
    Dependents
Company
Company Code
   Help On Customer
   Project Customer Mapping
Compensation
Compensation Frequency
Competency
Competency Elements
Competency Mapping
Competency, Class
Completed”
   Invoice Request
   Order Book - Billing Schedule
   Invoice Request Status
Component
Components
Compute Employee Cost” pushbutton
   Employee Cost Initial Plan
   Employee Costs Plan Updation
Compute Total Cost” pushbutton
Congress
Consolidated Omnibus Budget Reconciliation Act
Consumer Products Division
Contact Type
Context-sensitive
Context-sensitive online
Contract Date
   Invoice Request
   Order Book
   Invoice Request Status
Contract No
   Invoice Request
   Order Book
   Invoice Request Status
Corresponding
    Grades
Cost
   Maintain Project Cost Plan
   Cost Revenue Group
Cost Center Mapping
Cost Centre Code
Cost Group
Cost Group”
Cost Plan Version
Cost Plan”
Cost Revenue Group
   Cost Revenue Group – A summary of the activity
   Cost Revenue Group
Cost Revenue Group”
Cost Revenue Plan”
   Project Profitability
   Invoice Request
   Order Book - Billing Schedule
   Employee Cost Initial Plan
   Employee Costs Plan Updation
   Project Customer Mapping
   Maintain Project Cost Plan
   Project Employee Mapping
   Order Book
   Invoice Request Status
   Cost Revenue Group
Cost”
Country
   Help On Country
   Glossary
Country Code
Country Description
Country”
Courses
    grouping
Create
Create Department
Create Grade
Create Invoice” pushbutton
Created By
   Employee Cost Initial Plan
   Employee Costs Plan Updation
   Maintain Project Cost Plan
Created Date
   Employee Cost Initial Plan
   Employee Costs Plan Updation
   Maintain Project Cost Plan
Create” pushbutton
   Maintain Project Cost Plan
   Order Book
Credit/debit
    view
Currency
   Employee Cost Initial Plan
   Glossary
Customer Code
   Invoice Request
   Help On Customer
   Project Customer Mapping
   Invoice Request Status
    select
Customer Code”
Customer Name
   Invoice Request
   Help On Customer
   Project Customer Mapping
   Invoice Request Status
Customer Order Date
Customer Order No
   Invoice Request
   Invoice Request Status
Customer Sign Off
Customer Status

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