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Administration
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| Create New Company |
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| Choose Company |
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| Exchange Rates and Indexes |
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| System Initialization |
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| General Setup |
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| Change Password |
✓ |
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| Financial Setup |
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| Sales Opportunities Setup |
✓ |
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| Purchasing Setup |
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| Business Partners Setup |
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| Payment Term Settings |
✓ |
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| Banking Settings |
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| Inventory Setup |
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| Bin location Setup |
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| Resource Setup |
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| Service Setup |
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| Data Import & Export |
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| Utilities |
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| Approval Procedures (Stages, Templates) |
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| Approval Procedures Reports |
✓ |
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| License Administration |
✓ |
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| Add-on Manager |
✓ |
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| Add-on Administration |
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| Mobile Add-on |
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| Alerts Management |
✓ |
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| Workflow Manager |
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| Workflow Instance, Worklist and Tracking |
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Financials
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| Chart of Accounts |
✓ |
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| Edit Chart of Accounts |
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| Account Code Generator (#) |
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| Journal Entry |
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| Journal Vouchers |
✓ |
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| Posting Templates & Recurring Postings |
✓ |
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| Reverse Transactions |
✓ |
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| Exchange Rate Differences |
✓ |
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| Conversion Differences |
✓ |
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| 1099 Editing (#) |
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| Financial Report Templates |
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| Document Printing |
✓ |
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| Journal Voucher Report |
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| Fixed Assets (#) |
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| Internal Reconciliations |
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| Budget Setup |
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| Cost Accounting |
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| Intrastat (#) |
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| Financial Reports and Dashboards |
✓ |
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Sales Opportunities
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| Sales Opportunity |
✓ |
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| Sales Opportunities Reports and Dashboards |
✓ |
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Purchasing - A/P
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| Purchase Blanket Agreement |
✓ |
✓ |
✓ |
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| Purchase Request |
✓ |
✓ |
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| Purchase Quotation |
✓ |
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✓ |
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| Purchase Order |
✓ |
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| Goods Receipt PO |
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✓ |
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| Goods Return |
✓ |
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✓ |
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| A/P Down Payment Request (#) |
✓ |
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| A/P Down Payment Invoice (#) |
✓ |
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| A/P Invoice |
✓ |
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| A/P Credit Memo |
✓ |
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| A/P Reserve Invoice |
✓ |
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✓ |
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| Recurring Transactions & Templates |
✓ |
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| Landed Costs |
✓ |
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| Procurement Confirmation Wizard |
✓ |
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| Purchase Quotation Generation Wizard |
✓ |
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| Document Printing |
✓ |
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| Purchasing Reports and Dashboards |
✓ |
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| A/P Correction Invoice & Reversal (#) |
✓ |
👁 |
✓ |
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| A/P Monthly Invoice (#) |
✓ |
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| Excise Invoice (#) |
✓ |
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| A/P Debit Memo (#) |
✓ |
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Business Partner
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| Business Partners Master Data |
✓ |
✓ |
✓ |
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| Activity |
✓ |
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| Blanket Agreement |
✓ |
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| Campaign Management |
✓ |
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| Internal Reconciliations |
✓ |
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| Business Partners Reports and Dashboards |
✓ |
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Banking
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| Incoming Payments |
✓ |
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✓ |
| Deposits |
✓ |
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| Outgoing Payments |
✓ |
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| Payment Wizard |
✓ |
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| Bank Statements and External Reconciliations |
✓ |
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| Check Number Confirmation |
✓ |
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| Document Printing |
✓ |
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| Banking Reports and Dashboards |
✓ |
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| Bill of Exchange (#) |
✓ |
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Inventory
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| Item Master Data |
✓ |
✓ |
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| Serial Numbers & Batches |
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| Define Bar codes |
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| Bin Location Master Data |
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| Bin Location Management |
✓ |
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| Alternative Items |
✓ |
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| Business Partner Catalog Numbers |
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| Inventory Valuation Method |
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| Good Receipts |
✓ |
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✓ |
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| Good Issues |
✓ |
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✓ |
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| Stock Transfer Request |
✓ |
✓ |
✓ |
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| Stock Transfer |
✓ |
✓ |
✓ |
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| Recurring Transactions & Templates |
✓ |
✓ |
✓ |
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| Inventory Opening Balances, Tracking, Posting |
✓ |
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✓ |
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| Inventory Counting |
✓ |
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✓ |
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| Cycle Count Recommendations |
✓ |
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✓ |
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| Inventory Revaluation |
✓ |
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| Price Lists |
✓ |
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| Pick and Pack |
✓ |
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| Inventory Reports and Dashboardsn |
✓ |
✓ |
✓ |
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Version for SAP HANA
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| Pervasive Analytics – Dashboard Designer |
✓ |
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| Cash Flow Forecasting |
✓ |
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✓ |
| Advanced Availability to Promise |
✓ |
✓ |
✓ |
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| Enterprise Search |
✓ |
✓ |
✓ |
✓ |
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SAP Add-ons
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| Bank Transaction Handling Facility (v8.81 only) |
✓ |
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✓ |
| Copy Express (v8.82 only) |
✓ |
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| DATEV FI Interface (#) |
✓ |
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✓ |
| DTW |
✓ |
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| ELSTER Electronic Tax Return (#) |
✓ |
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✓ |
| Fixed Assets (#) (v8.82 only) |
✓ |
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✓ |
| Electronic File Manager |
✓ |
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| Intrastat (#) (v8.82 only) |
✓ |
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✓ |
| Microsoft Outlook Integration |
✓ |
✓ |
✓ |
✓ |
| Payment Engine (#) |
✓ |
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✓ |
| Screen Painter (v8.82 only) |
✓ |
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| XL Reporter |
✓ |
✓ |
✓ |
✓ |
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SAP Partner Add-ons
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| Run SAP Partner Add-ons |
✓ |
✓ |
✓ |
✓ |
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