A new release of SAP Business One will be delivered in early November.
One of the most important innovations is the enquiry, which is now incorporated in the purchasing module. With one enquiry, several suppliers can be addressed and their answers kept in the system.
Furthermore
- the cost accounting revised and extended with some reports.
- the withholding tax report and the functions for internal reconciliation expanded
- the creation of SEPAStandard bank formats enabled
- Introduced a new procurement wizard for customer orders
- Automation for recurring documents built in, with which e.g. regular customer deliveries can be controlled.
- Enables the setting of recurring activities
- Further expanded the integration component
- and some more further and changed
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SAP Business One Electronic File Manager (EFM)
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Outline agreements in SAP Business One
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EUDAMED integration with SAP Business One
Why EUDAMED was launched The European Commission launched the EUDAMED database some time ago to improve the monitoring of ...
