- SAR130003_Sales Dashboard
- XC (SAR130003)
- FIN05420_Account Journals
- LD (FIN05420): New Parameters and display
- FIN05402_Balance
- LD (FIN05402) See the Change Log of the release for details

- Create your own simple dashboards in SAP Business One without using SAP Crystal Dashboards (former XCelsius)

- coresuite dashboards widget: display simple and complex dashboards inside the SAP 8.8 Cockpit
- coresuite social networks widget: connect to LinkedIn, Xing, Youtube and other majors websites within the SAP 8.8 Cockpit
- coresuite world clock widget: display world clocks inside the SAP 8.8 Cockpit

General Performance improvement of coresuite startup & Faster loading of coresuite Reports

New features in the enterprise search
- Integration with be.as Add
-On: search for work orders and open the work
-order detail or the work
-order tree.
- Create directly an activity right clicking on a Contact Person.
- Create new Opportunity on Customer/Contact Person via right click menu.
- Search for Serial Numbers.

Following Reports have improvements
- Sales Documents
- LD (SAR06000): New look and improvements, e.g. support of Down
- and Partial Payments & ability to extend the datasource with new unique key
- Outgoing Payments
- LD (BAN10000): The data source supports now AP Down Payment Invoices
- New Balance Report for coresuite country package
- Sweden

In this release we will focus on making it easier for the user to learn about and use the coresuite country package:
- Access the new documententation within SAP Business One with F1 function.
- Improve the user interface of the modules for a more efficient and intuitive work with the coresuite country package modules.

This release includes a first set of coresuite customize "Easy Functions"

In the Brazil edition of Business One, there is a field called "Verwendung" (in German) or "utilização" (in Portuguese). It would be important to have this field in the sales order in mobile as well, important for country specific tax/fiscal regulations on issuing sales receipts. See print screen attached.

The following fields will be added to business partner: OCRD.CardFName (Zusatzname) Paymentmethod and Credit Limit

With this enhancement your sales representatives will be able to get electronic signatures with their mobile application from customers on the go.

Whenever this function is activated in the mobile application settings, the user is automatically notified on date of the reminder property in the ERP system.

Whenever the user has activated this setting, the application will automatically sync with the coresuite cloud just after opening.

Enables the user to print over an AirPrint compatible printer or alternatively to send a PDF document per eMail exported from a Service Call or Sales Order.

Add ability to hide the pricelists under the items and only show the prices in the Sales order (the price for the BP's pricelist)

In the Brazil edition of Business One, there is a field called "Verwendung" (in German) or "utilização" (in Portuguese). It would be important to have this field in the sales order in mobile as well, important for country specific tax/fiscal regulations on issuing sales receipts. See print screen attached.

These enhancements will provide additional functionality on the Mobile Clients like:
- ability to create UDF Values while creating a new Object
- clickable URL's
- clickable Phone Numbers

- create Expenses on Business Partners, Sales Orders, Activities etc.

- fast switching of Companies within one Cloud Account if there is more then one available for a User

Whenever the application starts and the user has activated "Automatically send location" the app sends the location to the coresuite cloud and this information is immediately visible on the coresuite map.

This enhancement will add the ability to book Efforts, Expenses, Materials and Mileages on Business Partners using the mobile Applications.

A partner will be able to develop an own connector that sends and receives data to and from the coresuite cloud over a public interface.

The Quotations are based on a standard Price List by default and can be sent as PDF per eMail or printed over AirPrint compatible Device on the go.

Since price calculations are not trivial under some circumstances (e.g. there are special discount conditions) there must be a possibility to calculate accurate prices validated by the ERP system and synchronized back to the mobile application.

As your salesforces may not have the permission or need to see some pricelists or warehouses, we include a functionality to prohibit those from being synced with the coresuite cloud.

With this feature your service technicians will be able to create service calls on the go, assign people to the created call and start immediately booking efforts, materials and expenses on it.

items can be marked as sales items and only those marked items will be available when creating sales documents, such as sales order or quotation.

Add ability to hide the pricelists under the items and only show the prices in the Sales order (the price for the BP's pricelist)

The currency handling will be updated to support the following:
- take the currency of an item from its pricelist
- if no currency provided in pricelist, take the default currency from the business partner
- if business partner has no default currency, take the company default currency
- if no company default currency is defined, let the user choose

Add ability to rank items to force the order on the clients. If no rank is set, the items get sorted by name as they were before.

Support to edit the following objects:
- Business Partner
- Service Call (full edit or status change only)
- Activity
- Contact
- Address

The following fields will be added to business partner: OCRD.CardFName (Zusatzname) Paymentmethod and Credit Limit

Support to edit the following objects:
- Business Partner
- Service Call (full edit or status change only)
- Activity
- Contact
- Address