| Create New Company |
| Choose Company |
| Exchange Rates and Indexes |
| 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 |
| Alerts Management |
| Workflow Manager |
| Chart of Accounts |
| Journal Entry |
| Posting Templates & Recurring Postings |
| Reverse Transactions |
| Exchange Rate Differences |
| Document Printing |
| Fixed Assets (#) |
| Internal Reconciliations |
| Budget |
| Cost Accounting |
| Intrastat |
| Financial Reports and Dashboards |
| Business Partners Master Data |
| Activity |
| Campaign Generation Wizard |
| Campaign |
| Opportunities |
| Sales Quotation |
| Sales Order |
| CRM Reports and Dashboards |
| Sales Blanket Agreement |
| Sales Quotation |
| Sales Order |
| Delivery |
| Return Request |
| Return |
| A/R Down Payment Request (#) |
| A/R Down Payment Invoice (#) |
| A/R Invoice |
| A/R Invoice + Payment |
| A/R Credit Memo |
| A/R Reserve Invoice |
| Recurring Transactions & Templates |
| Dunning Wizard |
| Sales Reports and Dashboards |
| Purchase Blanket Agreement |
| Purchase Request |
| Purchase Quotation |
| Purchase Order |
| Goods Receipt PO |
| Goods Return Request |
| 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 |
| Purchasing Reports and Dashboards |
| Business Partners Master Data |
| Activity |
| Campaign Management |
| Internal Reconciliations |
| Business Partners Reports and Dashboards |
| Incoming Payments |
| Deposits |
| Outgoing Payments |
| Payment Wizard |
| Bank Statements and External Reconciliations |
| Banking Reports and Dashboards |
| Item Master Data |
| Serial Numbers & Batches |
| Define Bar codes |
| 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 Pack and Production Manager |
| Inventory Reports and Dashboards |
| Resource Master Data |
| Resource Capacity |
| Bill of Materials |
| Bill of Materials - Component Management |
| Production Order |
| Procurement Confirmation Wizard |
| Receipt from Production |
| Issue from Production |
| Update Parent Item Prices Globally |
| Production Std Cost Management |
| Production Reports Dashboards |
| Forecasts |
| MRP Wizard |
| Order Recommendation |
| Service Call |
| Customer Equipment Card |
| Service Contracts |
| Solution Knowledge Base |
| Service Reports Dashboards |
| Employee Master Data |
| Time Sheet |
| Human Resources Reports Dashboards |
| Projects |
| Billing Document Generation Wizard |
| Projects Reports |
| Set Default Layout for Document |
| Modify Print Layouts |
| Query Manager |
| Form Settings |
| Calendar |
| Messages/Alert Overview |
| Create User-defined Fields, Tables, Objects, Values |
| Create Add-ons with the Software Development Kit (SDK) |
| Run SAP Partner or Customer Add-ons |
| Drag & Relate |
| My Menu |
| Search |
| Multiple Branches |
| User based visual cockpit |
| Pervasive Analytics – Dashboard Designer |
| Cash Flow Forecasting |
| Advanced Availability to Promise |
| Enterprise Search |
| DTW |
| Electronic File Manager |
| Microsoft Outlook Integration |
| Mobile Application |
| SAP Business One Sales |
| SAP Business One Service |
| Sales catalog on iPad |
| KPIs |
| Dashboards |
| Advanced Dashboards |
| Excel Report and Interactive Analysis |
| Analytical Portal |
