Base Application

Funktioner

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  Business 360 Role Center

  The Business 360 Role Center is the main menu for all users. It covers all department functions in a business so all work with the same menu. Standard role center elements are included and our apps extend it.
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  Document Layout Setup

  One setup page controls how your sales and purchase documents look and read - document language and report translations - letter texts per document type, such as quotes, orders, shipments, invoices, credit memos and pro forma invoices - options to hide contact in the address, hide the VAT specification and control quantity and discount formatting - OCR payment type and reference settings
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  E-mail Templates and Mail Setup

  Set up mail texts and templates per document type, with translations and variables. - optional HTML mail body - mail text and template per document, including sales documents, purchase orders, reminders, customer statements and inventory picks/put-aways - BCC and test e-mail addresses
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  Environment control

  Environment control registers which environment, tenant and company the setup belongs to and shows the current environment. It helps keep production, test and development apart, and can delete sandbox data after a copy.
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  Send Inventory Picks

  Send inventory picks directly from the Inventory Picks list, and send them as an e-mail. Also includes a shipment notification report and a Create Picks shortcut.
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  Batch Posting and Sending

  Batch reports for daily routines - post sales orders in batch - send sales invoices in batch - send sales shipments in batch
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  Sales Order Control

  Optional safeguards and helpers in sales - notifications when Your Reference or External Document No. is already used on other documents - pop-ups with customer and item comments - option to add order number to combined shipment invoice lines - choose whether incoming documents are attached to mails
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  Location Item Availability

  See inventory, quantity on sales orders and quantity on purchase orders per location for an item, and choose which locations to include.
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  Customer, Vendor and Item Groups

  Group customers, vendors, items and products with their own group tables, plus reporting groups with translated names. Product groups and instructions are enabled through Feature Setup.
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  Document Instructions

  Attach instruction lines to documents. Enabled in Feature Setup.
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  Tariff Specification

  A tariff specification overview built on tariff numbers, for documents and export.
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  Record Relations and Last Records

  See related records through record relations and quickly return to recently used records.
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  Consultant Toolbox

  Tools in the Base Application Setup for consultants - view the object list and run objects - edit table field data - clean up media orphans - view system, tenant and environment information
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  BI Starter pack

  API pages for BI reporting with dimensions included - customers, vendors, items, item charges and G/L accounts - sales order, invoice and credit memo lines - sales value entries, sales budgets and vendor ledger entries - date dimension with calendar and fiscal year/month

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