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License Comparison Chart for SAP Business One

Module Professional Limited CRM Limited Logistics Limited Financials
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
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 Opportunities
Sales Opportunity
Sales Opportunities Reports and Dashboards
Purchasing - A/P
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 Partner
Business Partners Master Data
Blanket Agreement
Campaign Management
Internal Reconciliations
Business Partners Reports and Dashboards
Incoming Payments
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
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 Dashboardsn
Version for SAP HANA
Pervasive Analytics – Dashboard Designer
Cash Flow Forecasting
Advanced Availability to Promise
Enterprise Search
SAP Add-ons
Bank Transaction Handling Facility (v8.81 only)
Copy Express (v8.82 only)
DATEV FI Interface (#)
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
SAP Partner Add-ons
Run SAP Partner Add-ons

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