Coresuite 8.50 enhances the SAP Business One Webclient

Update
Everything you need to know at a glance
- With version 8.50, the Coresuite Designer WebExtension enhances document output in the SAP Business One WebClient.
- In addition to the existing PDF generation for accounts receivable documents in Sales, printing and email dispatch are now also available.
- The function is available for a total of nine document types, including sales, purchasing and accounts payable documents.
- SMTP Direct and Office365 Service are currently supported for email dispatch.
- The dispatch method and printer are specified via the PrintDefinition or the PrintDefinition configuration.
- A separate window for customising recipients or email content is not available.
What new features does version 8.50 bring to the Webclient?
In version 8.50, the Coresuite Designer WebExtension enhances layout output in the SAP Business One WebClient. Supported documents can now not only be generated as PDFs, but also printed directly and sent by email.
For which documents is this function available?
A total of nine document types are supported:
- Outgoing invoice
- Quotation
- Sales order
- Delivery
- Customer credit note
- Purchase order
- Goods receipt against purchase order
- Incoming invoice
- Supplier credit note
How do email delivery and printing work?
The solution currently supports SMTP Direct and Office 365 for sending emails. The method used is specified in the PrintDefinition.
Printing also follows a fixed configuration. The printer used is determined by the PrintDefinition configuration. There is no separate window available for changing recipients or email content before sending.
In version 8.50, the Coresuite Designer WebExtension in the SAP Business One WebClient now supports not only PDF generation but also printing and email dispatch.
Even before the new features in version 8.50, it was possible to generate PDFs for customer documents in Sales.
The following are supported: sales invoices, quotations, sales orders, deliveries, customer credit notes, purchase orders, goods receipts against purchase orders, purchase invoices and supplier credit notes.
The dispatch method is specified in the PrintDefinition; the printer is determined by the PrintDefinition configuration.
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