Accounting and Financials Sales and Customers Purchasing and Operations Inventory and Distribution Reporting and Administration
General ledger and journal entries Opportunities and pipeline management Purchase orders and deliveries Items management, item queries Fully integrated with Crystal Reports® software
Basic cost accounting and monitoring project costs Customer contact and activity management Goods receipts and returns Receipt to stock, release from stock, and stock transactions “Drag-and-relate,” drill downs, search assistance, workflow-based alerts
Basic budget management Sales quotations and orders AP invoice and credit notes Stock transfer between multiple warehouses Employee directory and administration, employee time
Banking and bank statement processing Invoicing and crediting Bills of materials Serial number management Remote support platform
Payment processing and reconciliation Sales and pipeline forecast Production orders Inventory revaluation Data migration workbench, data archiving
Financial statements and reporting Service contract management Forecasting and material requirements planning Customer and vendor catalog 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
Sales tax and VAT Service call management and tracking   Price lists and special pricing  
Multicurrency support     Batch management  
      Pick and pack  

 

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