MARIProject for SAP Business One has been released in a new version 7.1.000 and is available as an update. As always, there are many new functions and features.
Document attachments to outgoing invoices
- Documents from the contract or from the assigned incoming invoices can now be attached to the outgoing invoice. It is even possible to include PDF attachments in the invoice document.
Support processes
- New linking options
- More filters Support Dashboard
- Facilitated creation of multiple tasks
- Tasks on acquisition project, acquisition phase, acquisition costing and positions in acquisition costing
Extensions Web Client
Further functions are now available in the Web Client for the Professional User:
MARIProject -> Internal processing -> Travel expense report
- Booking machine travel expenses
- Travel expenses
- Travel booking voucher
- Travel expense entry Accountant
- Travel Receipt Entry Accountant
- Trip overview (trip entries)
- My trip overview (trip entries)
MARIProject -> Basics -> Settings
- Financial Accounting > Accounting Matrix General
- Financial accounting > Posting matrix clearing accounts
MARIProject -> Internal processing -> Pro rata for maintenance items
- Pro Rata Basics and Simulator
MARIProject -> Internal processing -> Provisions Performance period
- Provisions Performance period Basics and simulator
MARIProject -> Order processing -> Material requirements requests
- Open material requirement requests
Other
- Creation of an internal order
- Wizard: Creation of an internal incoming invoice
Settlement of internal projects
- Purchasing transactions can now be converted into internal purchasing transactions with reference to an internal project in a sister company (other client).
Accruals and deferrals Performance period
- If invoices are posted in the following month for the previous month, the costs can be calculated back to the desired service period.
Other
- Travel expense allowances for Germany from 01.01.2023
- On-screen information Management Contract with new filters
- Sales price based on purchase document
- Summary of positions with quantity total
- SBO price list synchronisation
- Material requirement requests now with number and duration
- Database restores in the administrator now request the service layer
- Import of external leave information and absences
- MARIRestService - Import documents to the folder
- MARIRestService - Demo programme
MariProject / Tool for e-invoicing
From 2025, companies in Germany will be obliged to receive and process e-invoices. The digital inbox book from MariProject ...
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