You go through an extended selection process, check out reference sites and experience, and select an SAP Partner. You finally get the new Partner integrated smoothly into your business processes and build a strong relationship. And then your Partner announces they have just been acquired—perhaps by a company you rejected on the first round. Now what? In … Continued
Considering the importance of tracking changes, SAP Business One now enables access for users with read-only authorisation to the Change Log for specific objects.
To increase efficiency and enhance user experience, SAP Business One enables you to set a default catalog number per item per business partner.
The Report and Layout Manager in SAP Business One is enhanced, enabling you to set the default print layout to all documents and reports.
SAP Business One introduced new authorisations allowing a regular user to view payment drafts created by other users.
Maintaining accurate details of contact persons is made easier in SAP Business One by connecting them to the relevant Business Partner.
SAP Business One allows you to define multiple BP catalog numbers to maintain different inventory codes per vendor or per customer.