Reasons to Upgrade to SAP Business One Version 10

4 Reasons to Upgrade to SAP Business One Version 10

SAP Business One version 10 introduces many new features designed to improve usability and user experience.

SAP Business One, a powerful enterprise resource planning (ERP) solution, has experienced several new version releases in less than 10 years. Innovation is at the heart of everything SAP does, and the company strives to provide the best experience for its users.

The latest release, SAP Business One version 10, introduces many new features designed to improve usability and user experience.

Here are four reasons to upgrade to SAP Business One version 10.

Web Client

The new web client offers an optimized experience using a tablet or computer with Google Chrome or Firefox web browsers. The web client encapsulates SAP Business One core processes, including business logic, is based on the SAP Fiori design, and is available for MS SQL and HANA versions. Creating, processing, updating, and tracking marketing activities and documents is easier than ever, and users will benefit from powerful, advanced charting and analytical capabilities.

Usability Improvements

Users can now increase screen real estate by hiding the toolbar, and field lengths are increased to 200 characters across the business master and item master screens. Keyboard shortcuts are still supported. Other improvements include marketing document status, attachment tabs, and delivery type settings. The relationship map introduced in version 9.2 has been enhanced to allow cross-module tracking, allowing users to view the underlying documents of a specific business subject by clicking on the info icon.

Financial management

Some enhancements across the financial module include the ability to drill down to the G/L account level from within the financial statements and improved posting periods/periods. Fixed assets introduces a new revaluation account on fixed assets and an improved rounding method.

Easy Document Reference and Duplication

To reference documents together in previous versions, you needed to call up the accounting tab and click on the reference document icon to tie the transaction to something else. In version 10, you can right-click a document (for example, a sales order) to reference a shared document or duplicate and edit a document for a new customer. If you duplicate a document, you can copy the attachments. This applies to sales orders, invoice transactions, incoming and outgoing payments, deposits, production orders, timesheet entries, and more. You can also provide specific authorization for this function.


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