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License Comparison Chart for SAP Business One

Module Professional Limited CRM Limited Logistics Limited Financials
Administration
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
Financials
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
Activity
Blanket Agreement
👁
👁
👁
Campaign Management
   
Internal Reconciliations
     
Business Partners Reports and Dashboards
Banking
Incoming Payments
   
Deposits
   
Outgoing Payments
   
Payment Wizard
   
Bank Statements and External Reconciliations
   
Check Number Confirmation
   
Document Printing
Banking Reports and Dashboards
   
Bill of Exchange (#)
   
Inventory
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 (#)
   
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
SAP Partner Add-ons
Run SAP Partner Add-ons

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