Accounting and Financials
- General Ledger and Journal Entries
- Basic Cost Accounting and Monitoring Project Costs
- Basic Budget Management
- Banking and Bank Statement Processing
- Payment Processing and Reconciliation
- Financial Statements and Reporting
- Sales Tax and VAT
- Multicurrency Support
Sales and Customers
- Opportunities and Pipeline Management
- Customer Contact and Activity Management
- Sales Quotations and Orders
- Invoicing and Crediting
- Sales and Pipeline Forecast
- Service Contract Management
- Service Call Management and tracking
Purchasing and Operations
- Purchase Orders and Deliveries
- Goods Receipts and Returns
- A/P Invoice and Credit Notes
- Bills of Materials
- Production Orders
- Forecasting and
- Material requirements planning
Inventory and Distribution
- Items Management, Item Queries
- Receipt to Stock, Release from Stock, and Stock Transactions
- Stock transfer between multiple warehouses
- Serial Number Management
- Inventory Revaluation
- Customer and Vendor Catalog
- Price Lists and Special Pricing
- Batch Management
- Pick and Pack
Reporting and Administration
- Fully integrated with Crystal Reports® software
- “Drag-And-Relate,” Drill Downs, Search Assistance
- Workflow-based Alerts
- Employee Directory and Administration
- Remote Support Platform
- Data Migration Workbench,
- Data Archiving
- SAP® Business One Software development Kit including the data interface application program interface (API) and user interface API,
- user-defined fields and tables, and solution packager
Banking
- Incoming Payments
- Deposits
- Outgoing Payments
- Bank Reconciliations
- Tax Payments