SAP Business One 10 FP2102

SAP Business One 10 FP2102 has been released with new functions, corrections as well as legal changes. FP 2102 contains 236 entries. We have compiled the most interesting ones for you:

"FP 2102" is the fifth patch for SAP Business One 10.0. It contains new functions, corrections and legal changes. 236 entries have been published. Here are the most important ones:

Remove Opportunity?

Now, only users who are authorised to do so under 'Opportunities > Special permissions for opportunities > Remove opportunity' can delete opportunities.

Copy User Settings for some forms

In ?Administration > Definition > User? it is now possible to transfer settings for certain forms to other users. In the past, the settings for all forms were always transferred.

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Document Information Extraction Service

SAP offers a service for a fee that automatically reads information from digital documents (PDF) and scanned documents (JPG) and creates parked incoming invoices from them. This saves you having to manually enter incoming invoices. FP 2102 also contains options for activating and controlling this service.

Document Information Extraction Service

SAP offers a service for a fee that automatically extracts information from digital (PDF) and scanned (JPG) documents. Pre-entry invoices are created on this basis. This saves the manual entry of purchase invoices. There are functions in SAP Business One to activate and control this service.

Hide Inactive Contact Persons in SAP Business One 10 FP2102

Now you can add the inactive contacts to the business partner list.base data Hide inactive contacts. To do this, go to the "BP" tab under "Administration > System initialisation > General settings" and deactivate the "Show inactive contacts in the business partner master data" option.

Contact Person with Link address from business partner master data

A new "Linked address" field has been added to the "Business partner master data > Contact person" window. Here you can select an existing billing address or a delivery address from the business partner master data.

Bank statement processing improves

You can now also select a different currency for payment in the 'Account statement details'. In the 'Account statement line ? Details extended? you can change the amount in the ( ?Applied amount ? Payment currency? ).

Changes in 'recapitulative statement

The options for the "recapitulative statement" have been expanded. (ZM) have been expanded: The option "Include stock transfers" has been added. If this option is ticked, three types of stock transfers are passed on in separate categories, whereby stock transfers between your company warehouses in Germany are not transmitted:

In the EU sales area, "Call-off Inventory Transfer" is passed on when stock transfers take place from your warehouse at home to those in other European countries.

in the EU sales field, 'Call-off Inventory Return' is passed on when the stock transfer goes from other European countries to your domestic warehouses.

in the EU sales field "Inventory Transfer", if the stock transfer takes place from other European countries to warehouses in other European countries.

VAT numbers review newly regulated

Via 'Business partners > Verify VAT numbers' it is now possible to verify the VAT numbers of a selection of business partners at the Federal Central Tax Office.

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