SAP Business One – Haak GmbH – english

SAP Business One

 

English

     
     

    feature list:

    Create New Company
    Choose Company
    Exchange Rates and Indexes
    System Initialization
    General Setup
    Change Password
    Financial Setup
    Sales Opportunities Setup
    Purchasing Setup
    Business Partners Setup
    Payment Term Settings
    Banking Settings
    Inventory Setup
    Bin location Setup
    Resource Setup
    Service Setup
    Data Import & Export
    Utilities
    Approval Procedures (Stages, Templates)
    Approval Procedures Reports
    License Administration
    Add-on Manager
    Add-on Administration
    Mobile Add-on
    Alerts Management
    Workflow Manager
    Workflow Instance, Worklist and Tracking
    Chart of Accounts
    Edit Chart of Accounts
    Account Code Generator (#)
    Journal Entry
    Journal Vouchers
    Posting Templates & Recurring Postings
    Reverse Transactions
    Exchange Rate Differences
    Conversion Differences
    1099 Editing (#)
    Financial Report Templates
    Document Printing
    Journal Voucher Report
    Fixed Assets (#)
    Internal Reconciliations
    Budget Setup
    Cost Accounting
    Intrastat (#)
    Financial Reports and Dashboards
    Sales Opportunity
    Sales Opportunities Reports and Dashboards
    Sales Blanket Agreement
    Sales Quotation
    Sales Order
    Delivery
    Return
    A/R Down Payment Request (#)
    A/R Down Payment Invoice (#)
    A/R Invoice
    A/R Invoice + Payment
    A/R Credit Memo
    A/R Reserve Invoice
    Document Generation Wizard
    Recurring Transactions & Templates
    Document Printing
    Dunning Wizard
    Sales Reports and Dashboards
    A/R Correction Invoice & Reversal (#)
    A/R Monthly Invoice (#)
    A/R Export invoice, A/R Exempt Bill, A/R Debit memo (#)
    Excise Invoice (#)
    Purchase Blanket Agreement
    Purchase Request
    Purchase Quotation
    Purchase Order
    Goods Receipt PO
    Goods Return
    A/P Down Payment Request (#)
    A/P Down Payment Invoice (#)
    A/P Invoice
    A/P Credit Memo
    A/P Reserve Invoice
    Recurring Transactions & Templates
    Landed Costs
    Procurement Confirmation Wizard
    Purchase Quotation Generation Wizard
    Document Printing
    Purchasing Reports and Dashboards
    A/P Correction Invoice & Reversal (#)
    A/P Monthly Invoice (#)
    Excise Invoice (#)
    A/P Debit Memo (#)
    Business Partners Master Data
    Activity
    Blanket Agreement
    Campaign Management
    Internal Reconciliations
    Business Partners Reports and Dashboards
    Incoming Payments
    Deposits
    Outgoing Payments
    Payment Wizard
    Bank Statements and External Reconciliations
    Check Number Confirmation
    Document Printing
    Banking Reports and Dashboards
    Bill of Exchange (#)
    Item Master Data
    Serial Numbers & Batches
    Define Bar codes
    Bin Location Master Data
    Bin Location Management
    Bin Location Code Modification
    Alternative Items
    Business Partner Catalog Numbers
    Inventory Valuation Method
    Good Receipts
    Good Issues
    Stock Transfer Request
    Stock Transfer
    Recurring Transactions & Templates
    Inventory Opening Balances, Tracking, Posting
    Inventory Counting
    Cycle Count Recommendations
    Inventory Revaluation
    Price Lists
    Pick and Pack
    Inventory Reports and Dashboards
    Resource Master Data
    Resource Capacity
    Set Daily Internal Capacities
    Bill of Materials
    Bill of Materials – Component Management
    Production Order
    Procurement Confirmation Wizard
    Receipt from Production
    Issue from Production
    Update Parent Item Prices Globally
    Production Std Cost Management
    Production Reports Dashboards
    Forecasts
    MRP Wizard
    Order Recommendation
    Service Call
    Customer Equipment Card
    Service Contracts
    Solution Knowledge Base
    Service Reports Dashboards
    Employee Master Data
    Time Sheet
    Human Resources Reports Dashboards
    Projects
    Projects Reports
    Set Default Layout for Document
    Modify Print Layouts
    Query Manager
    Form Settings
    Calendar
    Messages/Alert Overview
    Formatted Search
    Create User-defined Fields & Tables
    Use User-defined Fields & Tables
    Drag & Relate
    My Menu
    Search
    Multiple Branches
    Pervasive Analytics – Dashboard Designer

    Cash Flow Forecasting
    Advanced Availability to Promise
    Enterprise Search
    Bank Transaction Handling Facility (v8.81 only)
    Copy Express (v8.82 only)
    DATEV FI Interface (#)
    DTW
    ELSTER Electronic Tax Return (#)
    Fixed Assets (#) (v8.82 only)
    Electronic File Manager
    Intrastat (#) (v8.82 only)
    Microsoft Outlook Integration
    Payment Engine (#)
    Screen Painter (v8.82 only)
    XL Reporter
    Run SAP Partner Add-ons
    Mobile Application for iPhone & iPad
    SAP Business One Sales
    Sales Catalog
    KPIs
    Dashboards
    Advanced Dashboards
    Excel Report and Interactive Analysis