{"id":36224,"date":"2019-10-31T22:10:22","date_gmt":"2019-10-31T19:10:22","guid":{"rendered":"https:\/\/prohoster.info\/blog\/obnovlennaya-versiya-sap-business-one-9-3-chto-izmenilos\/"},"modified":"2019-10-31T22:10:22","modified_gmt":"2019-10-31T19:10:22","slug":"obnovlennaya-versiya-sap-business-one-9-3-chto-izmenilos","status":"publish","type":"post","link":"https:\/\/prohoster.info\/sq\/blog\/administrirovanie\/obnovlennaya-versiya-sap-business-one-9-3-chto-izmenilos","title":{"rendered":"Versioni i p\u00ebrdit\u00ebsuar i SAP Business One 9.3: \u00e7far\u00eb ka ndryshuar","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

P\u00ebrsh\u00ebndetje, Habr!<\/p>\n

Vazhdojm\u00eb serin\u00eb e publikimeve mbi SAP Business One \u2013 ERP p\u00ebr bizneset e vogla dhe t\u00eb mesme. K\u00ebt\u00eb her\u00eb do t\u00eb shqyrtojm\u00eb versionin e ri t\u00eb produktit. <\/p>\n

Sipas planin rrugor<\/a><\/noindex>, p\u00ebrve\u00e7 azhurnimeve trimestrale t\u00eb versionit aktual, \u00e7do 1.5 vjet SAP lanson nj\u00eb version t\u00eb ri t\u00eb SAP Business One.
\n<\/a><\/noindex>
\nPara lansimit t\u00eb SAP Business One 9.3, partner\u00ebt e SAP Business One filluan projekte pilot t\u00eb versionit me nj\u00eb grup t\u00eb kufizuar klient\u00ebsh. N\u00eb kuad\u00ebr t\u00eb pilot\u00ebve, klient\u00ebt kishin mund\u00ebsin\u00eb t\u00eb p\u00ebrdorin funksionalitetin e ri dhe t\u00eb ndanin feedback mbi cil\u00ebsin\u00eb e produktit. N\u00eb at\u00eb koh\u00eb, m\u00eb shum\u00eb se 240 klient\u00eb nga e gjith\u00eb bota kishin marr\u00eb pjes\u00eb n\u00eb k\u00ebt\u00eb program, prej t\u00eb cil\u00ebve 108 ishin v\u00ebn\u00eb n\u00eb pun\u00eb. Nj\u00eb nga klient\u00ebt e par\u00eb n\u00eb bot\u00eb ishte kompania ruse \u2013 \u201cTelekom-Birja\u201d. Video me komentet e menaxherit t\u00eb p\u00ebrgjithsh\u00ebm mund t\u00eb shikohet k\u00ebtu<\/a><\/noindex>.<\/p>\n

N\u00eb mars 2018, u b\u00eb \u00ebsht\u00eb publikuar<\/a><\/noindex> publikimi i par\u00eb publik. Sot, \u00e7do klient ekzistues dhe potencial i SAP Business One mund t\u00eb migroj\u00eb dhe p\u00ebrdor\u00eb k\u00ebt\u00eb version.<\/p>\n

\"Versioni
\n
\nLe t\u00eb shohim \u00e7far\u00eb ka ndryshuar. N\u00eb versionin e ri t\u00eb produktit, \u00ebsht\u00eb vendosur nj\u00eb v\u00ebmendje e ve\u00e7ant\u00eb n\u00eb leht\u00ebsin\u00eb e p\u00ebrdorimit dhe n\u00eb plot\u00ebsimin e funksionaliteteve ekzistuese. Fal\u00eb zgjerimit t\u00eb kernelit, jan\u00eb realizuar procese t\u00eb reja biznesi: rute t\u00eb thjeshta prodhuese dhe menaxhimi i kthimeve t\u00eb materialeve. Ndryshime t\u00eb dukshme kan\u00eb ndodhur n\u00eb funksionalitetin e menaxhimit t\u00eb projekteve, jan\u00eb thjeshtuar dhe optimizuar proceset e menaxhimit t\u00eb marr\u00ebdh\u00ebnieve me klient\u00ebt (CRM), jan\u00eb shtuar mund\u00ebsi t\u00eb reja p\u00ebr rregullimin e autorizimeve t\u00eb qasjes etj. <\/p>\n

Duke p\u00ebrdorur mund\u00ebsit\u00eb e platform\u00ebs SAP HANA dhe shtresave semantike, jan\u00eb realizuar shabllone t\u00eb reja p\u00ebr panelin e kontrollit (sht\u00ebpia e p\u00ebrdoruesit). Me an\u00eb t\u00eb portalit analitik t\u00eb ri, p\u00ebrdoruesit e fundit mund t\u00eb planifikojn\u00eb dhe t\u00eb p\u00ebrdorin raporte pa hyr\u00eb n\u00eb SAP Business One, duke p\u00ebrdorur t\u00eb dh\u00ebna ERP n\u00eb koh\u00eb reale. <\/p>\n

Nuk \u00ebsht\u00eb sekret q\u00eb shtesat e softuerit (add-on) luajn\u00eb nj\u00eb rol ky\u00e7 p\u00ebr klient\u00ebt. Prandaj, n\u00eb versionin e ri u thjeshtua zhvillimi i shtesave p\u00ebr partner\u00ebt dhe u shtua mb\u00ebshtetje p\u00ebr metodat XML p\u00ebr tabelat e p\u00ebrdoruesve dhe Visual Studio 2017. P\u00ebr aplikacionet ekstreme (Extreme Applications ose SAP HANA XS applications) p\u00ebrdoret algoritmi i hyrjes SSO, q\u00eb p\u00ebrjashton nevoj\u00ebn p\u00ebr rifutjen e autorizimit t\u00eb p\u00ebrdoruesit. <\/p>\n

P\u00ebr t\u00eb thjeshtuar shp\u00ebrndarjen dhe menaxhimin e peizazhit t\u00eb SAP Business One, \u00ebsht\u00eb zbatuar nj\u00eb qasje qendrore me p\u00ebrdorimin e nj\u00eb konsol\u00eb t\u00eb vetme p\u00ebr variantet lokale dhe cloud. <\/p>\n

Menaxhimi i Mbrojtjes s\u00eb t\u00eb Dh\u00ebnave Personale (GDPR)<\/h3>\n

\nP\u00ebr t\u00eb p\u00ebrmbushur Rregulloren e P\u00ebrgjithshme mbi Mbrojtjen e t\u00eb Dh\u00ebnave (GDPR), n\u00eb SAP Business One 9.3 \u00ebsht\u00eb zbatuar funksionaliteti i menaxhimit t\u00eb mbrojtjes s\u00eb t\u00eb dh\u00ebnave personale. <\/p>\n

Mjetet p\u00ebr mbrojtjen e t\u00eb dh\u00ebnave jan\u00eb vendosur n\u00eb menu t\u00eb re me rrug\u00ebn \"Administrim\" - \"Programet Ndihm\u00ebse\". Qasja n\u00eb t\u00eb dh\u00ebnat personale rregullohet nga autorizimet e p\u00ebrdoruesve, nd\u00ebrsa ndryshimet n\u00eb t\u00eb dh\u00ebnat personale regjistrohen n\u00eb journalin e ndryshimeve.<\/p>\n

\"Versioni
\n
\nP\u00ebr p\u00ebrcaktimin dhe klasifikimin e t\u00eb dh\u00ebnave personale, p\u00ebrdoret dritarja \"Menaxhimi i t\u00eb Dh\u00ebnave Personale\".<\/p>\n

\"Versioni
\n
\nAsistenti i ri p\u00ebr menaxhimin e t\u00eb dh\u00ebnave personale lejon p\u00ebrcaktimin e p\u00ebrdoruesve, punonj\u00ebsve, partner\u00ebve t\u00eb biznesit dhe kontakt\u00ebve si individ\u00eb fizik\u00eb. Me k\u00ebt\u00eb asistent mund t\u00eb krijoni nj\u00eb raport t\u00eb t\u00eb dh\u00ebnave personale, t\u00eb cilin kompanit\u00eb jan\u00eb t\u00eb detyruara ta ofrojn\u00eb me k\u00ebrkes\u00eb t\u00eb individ\u00ebve fizik\u00eb. Asistenti p\u00ebrdoret gjithashtu p\u00ebr bllokimin, pastrimin (me k\u00ebrkes\u00eb t\u00eb individit fizik ose pas skadimit t\u00eb afatit t\u00eb ruajtjes s\u00eb t\u00eb dh\u00ebnave), dhe rishkall\u00ebzimin e t\u00eb dh\u00ebnave personale.<\/p>\n

\"Versioni
\n<\/p>\n

Menaxhimi i Marr\u00ebdh\u00ebnieve me Klient\u00ebt (CRM) <\/h3>\n

<\/p>\n

Menuja e CRM-it<\/h4>\n

\nN\u00eb menun\u00eb kryesore \u00ebsht\u00eb shtuar pika \"CRM\" p\u00ebr kalimin e shpejt\u00eb n\u00eb t\u00eb gjith\u00eb objektet e biznesit n\u00eb lidhje me menaxhimin e marr\u00ebdh\u00ebnieve me klient\u00ebt: lista e partner\u00ebve t\u00eb biznesit, asistenti i gjenerimit t\u00eb kampanjave, dokumentet \"Mund\u00ebsia e Shk\u00ebmbimit\", \"Raportet e CRM\" dhe t\u00eb tjera.<\/p>\n

\"Versioni
\n
\nDuke punuar me modul e centralizuar t\u00eb CRM, rritet komoditeti i p\u00ebrdorimit t\u00eb programit dhe rrit produktivitetin e punonj\u00ebsve.<\/p>\n

Bashk\u00eb-ngjitur aktivitetesh<\/h4>\n

\nTani aktivitetet mund t\u00eb atribuohen disa p\u00ebrdoruesve ose punonj\u00ebsve p\u00ebrmes shtimit t\u00eb nj\u00eb liste t\u00eb marresve. N\u00eb ekranin e pasqyr\u00ebs s\u00eb aktivitetit do t\u00eb tregohen marresit (nj\u00eb ose disa). <\/p>\n

\"Versioni
\n<\/p>\n

Menaxhimi i projekteve<\/h3>\n

\nModuli \"Menaxhimi i Projekteve\" \u00ebsht\u00eb p\u00ebrmir\u00ebsuar n\u00eb m\u00ebnyr\u00eb t\u00eb konsiderueshme n\u00eb SAP Business One 9.3 p\u00ebr t\u00eb rritur transparenc\u00ebn, efikasitetin e pun\u00ebs dhe komoditetin e p\u00ebrdorimit t\u00eb produktit.<\/p>\n

\"Versioni
\n<\/p>\n

    \n
  1. Funksionaliteti i ri \"Pasqyra e Projektit\" \u00ebsht\u00eb shtuar, duke lejuar filtrimin dhe shikimin e t\u00eb gjitha t\u00eb dh\u00ebnave t\u00eb projektit ose n\u00ebnprojektit dhe struktur\u00ebs hierarkike n\u00eb nj\u00eb ekran. <\/li>\n
  2. \u00cbsht\u00eb zhvilluar nj\u00eb funksionalitet i ri p\u00ebr visualizimin e projektit n\u00eb form\u00ebn e nj\u00eb diagrami Gantt\n

    \"Versioni<\/li>\n

  3. \u00cbsht\u00eb shtuar fusha \"ID i faz\u00ebs\" p\u00ebr optimizimin e lidhjes s\u00eb projekteve me dokumentet e marketingut dhe regjistrat e koh\u00ebs s\u00eb pun\u00ebs s\u00eb punonj\u00ebsve<\/li>\n
  4. N\u00eb sked\u00ebn \"Fazat\" \u00ebsht\u00eb e disponueshme nj\u00eb kolon\u00eb e re \"Data e p\u00ebrfundimit\", ku p\u00ebrdoruesit mund t\u00eb p\u00ebrcaktojn\u00eb dat\u00ebn faktike t\u00eb p\u00ebrfundimit t\u00eb \u00e7do faze p\u00ebr ta krahasuar me dat\u00ebn planifikuar <\/li>\n
  5. N\u00eb seksionin \"Dokumentet\" dhe porosit\u00eb prodhuese, nj\u00eb shenj\u00eb e re \"Me pages\u00eb\" tregon n\u00ebse pozita e lidhur e dokumentit \u00ebsht\u00eb me pages\u00eb p\u00ebr klientin<\/li>\n
  6. N\u00eb formularin \"Aktiviteti\" \u00ebsht\u00eb shtuar informacioni i lidhur me projektin. P\u00ebrdoruesit gjithashtu mund t\u00eb p\u00ebrcaktojn\u00eb aktivitetin n\u00eb projekt q\u00eb i p\u00ebrgjigjet \"Asistentit t\u00eb faturimit\" <\/li>\n
  7. Asistenti i ri i faturimit mbledh t\u00eb dh\u00ebnat e dokumenteve t\u00eb hapura t\u00eb lidhura me projektin dhe formon dokumentet e shitjes\n

    \"Versioni<\/li>\n

  8. 8. Raporti i ri p\u00ebr regjistrin e koh\u00ebs tregon lidhjen midis projektit dhe koh\u00ebs s\u00eb shpenzuar nga punonj\u00ebsi p\u00ebr pun\u00ebn n\u00eb projekt<\/li>\n<\/ol>\n

    <\/p>\n

    Menaxhimi i shitjeve dhe menaxhimi i blerjeve<\/h3>\n

    <\/p>\n

    Marr\u00ebveshja<\/h4>\n

    \nMund\u00ebsit\u00eb p\u00ebr menaxhimin e marr\u00ebveshjeve jan\u00eb zgjeruar. Tani mund t\u00eb p\u00ebrcaktoni nj\u00eb kurs t\u00eb fiksuar valutash n\u00eb marr\u00ebveshje n\u00ebse partneri biznesit p\u00ebrdor valut\u00eb t\u00eb huaj. Ky kurs i fiksuar i valut\u00ebs z\u00ebvend\u00ebson kursin e valut\u00ebs t\u00eb p\u00ebrdorur n\u00eb dokumentin p\u00ebr nj\u00eb dat\u00eb t\u00eb caktuar.<\/p>\n

    \"Versioni
    \n
    \n\u00c7far\u00eb mund\u00ebsi p\u00ebr azhurnimin e parametrave t\u00eb marr\u00ebveshjes (shuma, sasia, \u00e7mimi) pas caktimit t\u00eb marr\u00ebveshjes n\u00eb dokumentin e marketingut \u00ebsht\u00eb shtuar. \u00cbsht\u00eb shtuar mund\u00ebsia p\u00ebr azhurnimin e dat\u00ebs fillestare t\u00eb marr\u00ebveshjes n\u00eb munges\u00eb t\u00eb dokumenteve t\u00eb lidhura.<\/p>\n

    P\u00ebr t\u00eb forcuar kontrollin e marr\u00ebveshjes, tani \u00ebsht\u00eb e mundur t\u00eb ndjekim t\u00eb gjitha devijimet nga shuma e planifikuar dhe sasia e planifikuar t\u00eb specifikuara n\u00eb marr\u00ebveshje n\u00eb cil\u00ebsimet e dokumentit. P\u00ebrve\u00e7 k\u00ebsaj, \u00ebsht\u00eb e mundur t\u00eb konfigurohet bllokimi i operacionit ose t\u00eb jepet nj\u00eb paralajm\u00ebrim kur sasia\/shuma tejkalon vler\u00ebn e planifikuar t\u00eb k\u00ebtyre parametrave n\u00eb dokumente. Gjithashtu, p\u00ebr marr\u00ebveshjet \u00ebsht\u00eb b\u00ebr\u00eb e disponueshme konfigurimi i procedur\u00ebs s\u00eb miratimit.<\/p>\n

    \"Versioni
    \n <\/p>\n

    K\u00ebrkes\u00eb p\u00ebr kthim<\/h4>\n

    \nSAP Business One 9.3 tani mb\u00ebshtet mund\u00ebsin\u00eb e fiksej t\u00eb q\u00ebllimit p\u00ebr kthim.
    \nPara kthimit t\u00eb materialit, p\u00ebrdoruesi mund t\u00eb miratoj\u00eb kushtet e kthimit (sasia, \u00e7mimi, arsyeja).<\/p>\n

    \"Versioni
    \n
    \nP\u00ebr k\u00ebto q\u00ebllime jan\u00eb shtuar dy mund\u00ebsi t\u00eb reja: \"K\u00ebrkes\u00eb p\u00ebr kthim\" n\u00eb procesin e biznesit \"Shitje\" dhe \"K\u00ebrkes\u00eb p\u00ebr kthim\" n\u00eb procesin e biznesit \"Blere\". \"K\u00ebrkes\u00eb p\u00ebr kthim\" \u00ebsht\u00eb gjithashtu e disponueshme n\u00eb procesin e biznesit \"Sh\u00ebrbim.\"<\/p>\n

    Mund\u00ebsit\u00eb e m\u00ebposhtme jan\u00eb t\u00eb disponueshme p\u00ebr dokumentet e reja:<\/p>\n

      \n
    1. Krijimi i nj\u00eb k\u00ebrkese p\u00ebr kthim n\u00eb baz\u00eb t\u00eb operacionit origjinal t\u00eb procesit t\u00eb biznesit t\u00eb shitjes (\"P\u00ebrgjegj\u00ebsia\" ose \"Shitje\") ose procesit t\u00eb biznesit t\u00eb blerjes (\"Pranimi\" ose \"Blerje\")<\/li>\n
    2. P\u00ebrcaktimi i arsyeve p\u00ebr kthimin dhe operacionin e kthimit<\/li>\n
    3. Ndryshimi i sasive t\u00eb porositura (shitja) dhe t\u00eb konfirmuara (blerja) t\u00eb mallrave n\u00eb magazin\u00eb para kthimit efektiv t\u00eb mallrave<\/li>\n
    4. Krijimi i nj\u00eb k\u00ebrkese p\u00ebr kthim nga nj\u00eb k\u00ebrkes\u00eb sh\u00ebrbimi<\/li>\n
    5. Menaxhimi i numrave.serial dhe numrave t\u00eb grupeve n\u00eb dokumente <\/li>\n
    6. Mund\u00ebsi t\u00eb tjera raportimi dhe analize<\/li>\n<\/ol>\n

      \nDokumentet e reja ofrojn\u00eb menaxhim m\u00eb t\u00eb fleksibilizuar t\u00eb procesit t\u00eb kthimit dhe kontroll shtes\u00eb.<\/p>\n

      \u00c7mimi me TVSH<\/h4>\n

      \nN\u00eb praktik\u00eb, var\u00ebsisht nga specializimi i industris\u00eb, p\u00ebrdoren t\u00eb dy metodat e llogaritjes s\u00eb \u00e7mimit: \u00e7mimi bruto (q\u00eb p\u00ebrfshin TVSH-n\u00eb) dhe \u00e7mimi neto (pa TVSH-n\u00eb).<\/p>\n

      Zakonisht, kompanit\u00eb q\u00eb merren me tregtin\u00eb me shumic\u00eb p\u00ebrdorin \u00e7mimin neto, pasi ato bashk\u00ebveprojn\u00eb me klient\u00eb t\u00eb m\u00ebdhenj. Nd\u00ebrkoh\u00eb, kompanit\u00eb q\u00eb merren me tregtin\u00eb me pakic\u00eb p\u00ebrdorin \u00e7mimin bruto, pasi ato bashk\u00ebveprojn\u00eb me individ\u00eb dhe u nevojitet t\u00eb japin \u00e7mime m\u00eb t\u00eb sakta (ve\u00e7an\u00ebrisht vlerat decimale).<\/p>\n

      N\u00eb SAP Business One 9.3 \u00ebsht\u00eb realizuar nj\u00eb mekaniz\u00ebm krejt\u00ebsisht i ri p\u00ebr llogaritjen e \u00e7mimit bruto. Jan\u00eb rishikuar trajtimet e vlerave t\u00eb \u00e7mimeve bruto n\u00eb dokumentet e marketingut p\u00ebr t\u00eb zgjidhur problemet ekzistuese:<\/p>\n