If you are working with recurring transactions based on draft documents, and prices need to change, SAP Business One has your back. All you have to do is to make sure your price lists are up to date and select the ‘Prices Update’ checkbox for the relevant templates.
To avoid accidental deletion of old time sheets and ensure that the relevant data is kept, SAP Business One introduces a new authorisation for removing time sheets.
SAP Business One enables you to fine-tune user authorisations to numbering series by adding additional authorisation groups.
To support closer monitoring and enable more advanced attachment handling, SAP Business One allows super-users to define a list of executable file formats that cannot be attached to documents and records.
To increase efficiency and usability, the Web Client for SAP Business One enables you to initiate payment for single or multiple invoices.
In SAP Business One you can preview the expected journal entry before you add it to the document or you can decide that the journal entry will be split according to the document lines.