Since SAP Business One has been discharged, it was planned as an adaptable and expandable arrangement, undeniably appropriate for SMEs. Consistent with this objective, SAP mas made accessible propelled highlights inside SAP Business One 10.0 that assembled into various territories as follows:
Approved clients can spare the draft records during the endorsement procedure. This encourages the approved clients to alter and process them before endorsing them as standard records.
Upgrades in Approval Process
In printing inclinations, clients can print and send calls and administration agreements and fare them in PDF group.
The determination standards for record printing are improved with extra alternatives as per the chose report type. This empowers clients to improve group printing that expands ease of use and efficiency, particularly when printing a high number of records.
Client Name and Company Name are moved to the top focal point of the screen. In this way, it is conceivable to change the User or change the Company.
Clients are presently ready to reference reports in Checks For Payment, Purchase Request, Goods Receipt and Issue, Inventory Transfer Request, and Inventory Transfer. In this way, records are referenced with better perceivability.
Referenced Document Enhancements
Backing overseeing connections for extra articles and smooth out framework conduct.
Bolster Attachments Tab in Additional Objects
Field Length Increase makes greater adaptability for the qualities entered in these fields and normalization of item field definitions.
Tab-Level Authorizations in Master Data Records empowers the conceding of increasingly precise approvals to every client, in light of undertakings and obligations. This assists with forestalling human mistakes and expands information insurance just as builds profitability.
Deal, Purchase, and Service
Delay purchase Report Enhancements where presently shows A/R Reserve Invoices with installment status Fully Paid, Partially Paid, and Not Paid. Also, the hold Invoice Payment Status included inside the Filter Table. Thus, each of the A/R Reserve Invoices are noticeable inside the Backorder Report.
Delay purchase Report Enhancements
Printing Service Calls and Contracts. Record Printing incorporates Service Calls and Service Contract taking into account mass archive appropriation.
Printing Service Calls and Contracts
Shroud Blank Lines in Addresses permits simpler comprehensibility for clients inside showcasing record structures, particularly when address position comprises of different segments.
Shroud Blank Lines in Addresses
Include Button Extended in Marketing Documents that give greater adaptability in report creation and better taking care of for clients.
Include Button Extended in Marketing Documents
Upgraded Open Items List Report that incorporates greater record data, for example, Owner, Sales Employee/Buyer, Remarks, Approved, Created by, Contact Person, Payment Terms, BP Project, and
Client Defined Fields (UDFs)
in report headers. The report offers the likelihood to close and drop various archives. Not just that, different Return Requests and Goods Return Request reports can be shut as well. Subsequently, taking care of is simple because of greater archive alternatives and data in a single report.
Upgraded Open Items List Report
Another setting in the Document Settings “Permit Update of User-Defined Fields When Document Rows Are Not Editable” gives the likelihood to make UDFs editable freely of the archive/column status.
Show Business Partner Address UDF with Marketing Document Address User Defined Fields.
Permits entering Annotations/perceptions of diary passages.
Point by point examination and revealing of budgetary reports and bills of materials.
Stretch out Journal Entry Remarks to 254 Characters permits entering increasingly definite data identified with the diary section.
Stretch out Journal Entry Remarks to 254 Characters
Drill Down to G/L Accounts in Financial Reports that give direct access to account subtleties and record equalization of pertinent records builds ease of use and straightforwardness. Moreover, smoothed out with standard framework conduct.
Drill Down to GL Account in Financial Reports
Posting Periods Enhancements improves and smoothes out the production of new monetary periods. Additionally, upgraded ease of use of the Posting Periods table, exceptionally noteworthy for organizations with a not insignificant rundown of posting periods.
Stock and appropriation
Sequential Number Management and Batch Management currently remembers the capacity to refresh for A/R Reserve Invoices and Inventory Transfer Requests. While, Destination Warehouse Code and Destination Warehouse Name presently remembered for the Serial Number/Batch Management Update structure. In this way, greater report alternatives are accessible when refreshing Serial Numbers and Batches. Along these lines, empowers better announcing and cluster and serials detectability.
Bill of Materials (BoM) Description Enhancements where thing expert information record portrayals refreshed as needs be inside the related Bill of Materials. Brought about the adaptable treatment of things and asset portrayals in the Bill of Materials.
Bill of Materials (BoM) Description Enhancements
The drill down from BoM to Item Master Data is progressively instinctive on the grounds that it empowers direct route between them. In this way, this gives adaptability inside route because of framework brief of route decision.