SAP Business One 9.3 PL 07 is available
SAP Business One 9.3 PL 07 has been released with the following improvements:
- Relevant feature for wholesale distribution customers:
PL 07 allows to define Default Customers for A/R Invoice and Payment as Natural Person. This way you comply with the GDPR requirements.
1 – Define One Time Customer
Administration > Setup > Financials > G/L Account Determination > G/L Account Determination > “Sales” tab > “General” tab > “Default Customer for A/R Invoice and Payment” field.
2 – Define Natural Person
Administration > Utilities > Data Protection Tools > Personal Data Management Wizard. In the wizard, select the activity “Determine Natural Person”. On the next page, in the “Business Partners” tab, select the option “Default Customers for A/R Invoice and Payment”, click on “Search” and complete the wizard.
Sensitive personal data is now encrypted.
3 – Data Cleanup
The “Personal Data Management Wizard“ allows you to clean up the one time customer’s personal data in “A/R Invoice and Payment“. After cleanup, sensitive data such as name and address are represented as *.
- Datev Export
With PL 07, several potential issues in the add-on Datev2LW were fixed.