12/1/17 9:48 PM
SAP Business One 9.0 New Features
- Advanced G/L Account Determination
- Deferred Tax Enablement in Manual Journal Entries
- Fixed Assets
- Internal Reconciliation Enhancements
- Down Payment Request Reconciliation
- Intrastat Declaration
- Workflow
- Cancellation of Sales and Purchasing Documents
- Adjusting Total Freight in Goods Receipt POs via on A/P Reserve Invoices
- Adjusting Item Cost in Non-Based A/R Return and A/R Credit Memo
- Purchase Request
- Landed Costs Based on A/P Invoice
- Payment, Check, and Deposit Cancellation Improvements
- Payment Wizard Supports Correction Invoices
- Bin Locations
- Multiple Unit of Measurement (UoM)
- Price List and Discount Enhancements
- Serial and Batch Items in Drop Ship Warehouses
- Inventory Counting
- Implementation Center
SAP Business One 9.1 New Features
- Significant Email Enhancement (automations)
- Permissions Groups
- Multiple Branches
- Display Goods Receipt PO Balance on BP Record
- Display Purchase Order Balance on BP Record
- Manufacturing Resources
- Negative Payments In Payment Wizard
- Multiple Unit of Measure
- Serial and Batch Valuation Method
- Configurable UI
- Hide Functions
- Copy and Paste from Excel
- User Defined Fields into Main Part of Business One Forms
SAP Business One 9.2 New Features
- Approval Procedures re-launched on update of document
- Data Ownership Improvements
- Gross Freight (tax on frieght option)
- Prices Update Wizard
- Extension of field length (ie. item code now = 50 characters)
- Production Cost Rollup Enhancements
- Human Resources Relationship Map
- Project Management
- Web Broswer Access (HTML 5 Client)
- Job Service (eliminates login requirement for alerts to run)
- On Premise Support User (used for support and consulting)
- UDF link to System Object (system table list instead of custom)
- Fixed Assets - Virtual Item
- Remote Support Platform 3.2
- Enter Key instead of Tab Key
SAP Business One 9.3 New Features
- Authorization Simplification
- Scheduled Batch Payments
- Import from Excel Additional Objects
- Electronic File Layout Templates
- Approval Procedure Enhancements
- Analytic Portal (HANA)
- Change Log CleanUp Utility
- Pervasive Analytics Designer Updates (HANA)
- Multi Branch Support Data Ownership
- New Cockpit Templates (HANA)
- Licencing Updates
- Web Based Workflow Management
- RMA (Return Mechandise Authorization)
- Company Specific Mailer Configuration
- Gross Price Redesign
- New DI/UI Objects Exposed and Enhanced
- Campaign Management Updates
- Microsoft Visual Studio 2015 Supported
- Blanket Agreement Updates
- X-App Support for Single Sign On
- Electronic Invoice Updates (Mexico)
- Optimized Logon Connection
- CRM Simplification
- Electronic File manager Support of Linux (HANA)
- Production Routing
- Performance Optimization
- UoM Batch Selection
- Improved Security
- Project Management Updates
- SAP Business One Components
- Internal Cost accounting Transactions
- Embedded Incident Reporting
- Centralized Payment Engine
- SLD Enhancements
- COA Aligmnet and Usability
- RSP 3.2 Enhancements
- G/L Account Determinations Updates
- My Settings Support
- IFRS 15 Revenue Recognition Standard
- Resource Capacity Updates
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