Updates for SAP Business One 10.0 SP 2311

SAP Business One 10.0 SP 2311 is here and brings several new features and improvements that make working with SAP Business One even more efficient and user-friendly. Here are the most important highlights of the updates for SAP Business One 10.0:

The latest update of SAP Business One 10.0, Service Pack 2311, brings a wealth of new features and improvements that make the system even more powerful and user-friendly. Below you will find a detailed overview of the most important changes that have been implemented in various countries and modules of SAP Business One.

1. administration and web client updates

New visual Horizon themes for SAP Fiori: Users can now choose from advanced design options to customise their user experience. These visual improvements are designed to make working with SAP Fiori even more convenient and intuitive.
Improved file storage: Optimisation when uploading, saving, removing and displaying files. This simplifies the handling of documents and increases productivity.
Framework for electronic receipts: New functions for managing digital serial numbers and import options have been introduced. This is also particularly useful for companies that rely on digital document management.
Peppol connector via EDS: SAP Business One now offers a direct connection to the Peppol replacement service via the Electronic Document Service (EDS), which simplifies communication with authorities and business partners.
VAT returns: There are improvements in the setup and allocation for VAT returns and business activity reports. This facilitates compliance in various countries.

2. updates for SAP Business One 10.0 for financial management optimisations

SAF-T reporting: Especially for countries such as Portugal and Poland, SAP Business One now makes it possible to create SAF-T reports with specific company information.
Zero amount lines in audit files: For countries such as France, lines with zero amounts can now be included in FEC audit files. This also improves the accuracy of financial reporting.
Dunning assistant for India: New fields and options have been introduced to make the dunning process in India more efficient.
Changes for CIG and CUP codes in Italy: In Italy, flexible payment options are now possible for invoices with different CIG and CUP codes, which simplifies invoicing.

3. platform and expandability

Improved DI server and UI API configuration settings: New options for size limitation and security validation have been introduced, thus increasing system stability and security.
Production and Integration Framework: Optimisations in the provision of objects and encrypted passwords improve the integration and expandability of the system.

4. safety and life cycle management

Increased security: The transition to a more secure encryption algorithm and the support of only secure connections during installation strengthen system integrity.
New settings and functions: Improvements in the area of log files and add-on management also increase transparency and control.

5. sales, purchasing and service

Digital signatures: The integration of digital signatures in receipts and down payments improves the security and traceability of transactions.
Improvements in advance payment management: New functions and customisations facilitate the management of advance payments and increase efficiency in this area.

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