SAP releases new version of Business One
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German business software vendor SAP AG released a new version of its SAP Business One software with several functions designed for small and medium-size manufacturers.
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Security software maker has released updated versions of its offerings for home computer users.
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A new version of the popular open-source, object-relational enterprise database PostgreSQL was released that features more than 200 improvements aimed at making the application easier to use.
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SAP on Tuesday gave employees a heads up that its business user organization will move over to Business Objects, a company its acquiring as part of a $6.8 billion acquisition, according to sources.
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SAP is offering a new service called SAP Security Optimization, which provides a detailed analysis of security gaps and vulnerabilities and action plans on how to resolve them.
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SAP has decided to support virtual server installations.
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InfoWorld - Business Objects released new software Wednesday&#160;that combines EPM (enterprise performance management), BI, and data integration into a comprehensive suite aimed at CFOs and business finance managers.
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(InfoWorld) - SAP AG is making a major change in the way it delivers ERP (enterprise resource planning) applications to customers, breaking with the traditional approach of upgrading the entire software release every 12 to 18 months. Instead, SAP committed Tuesday to keeping the current version of its ERP software, mySAP ERP 2005, in place through 2010 and providing new functionality via a steady stream of optional enhancement packages. The vendor made the announcement at its TechEd developer conference taking place in Las Vegas this week. SAP determined the new strategy in response to customer demands, according to Peter Graf, executive vice president of solution marketing for SAP. "The customer is in a dilemma," he said. "They want the least distraction to their business possible, while continually innovating in a very short time frame." Not having to upgrade entire SAP ERP applications on a regular basis and being able to choose which functionality to take on via the optional enhancement packages should help ease the pain, Graf added. MySAP 2005 will act as "a stable backbone" on top of which customers can add new functionality from SAP and its partners, Graf said. It's a very different approach from the several hundred product enhancements the vendor showcased in mySAP ERP 2005, he added. The first enhancement package is due to ship in December. It will include new functionality around talent management and financial collaboration, new composite applications, enterprise services, industry-specific capabilities and possible extensions to SAP's NetWeaver integration platform, Graf said. MySAP is based on NetWeaver. Going forward, SAP will likely issue enhancement packages once every quarter or two, with each package grouped around a particular theme. "We'll make sure we deliver them in a very focused way," Graf said. "For example, we'd say this package is all around talent management. If you want it, go for it. If you're not interested, don't use it." Other enhancement packages will includeÂ CRM (customer relationship management)Â andÂ Project Muse, a new GUI (graphical user interface) to mySAP applications developed through a partnership with Adobe Systems Inc.'s Macromedia business unit. SAP begun making mySAP ERP 2005 generally available in May at its Sapphire user conference in Orlando. So far, 200 to 300 customers are live with the latest ERP software version, Graf said, with several thousand other users live on the earlier release, mySAP 2004. SAP is hoping that users on older versions of its software, notably R/3 4.6C and 4.7, will also rapidly move to mySAP ERP 2005. While the message at Sapphire from SAP executives to its users was to adopt mySAP 2005 sooner rather than later, the message from TechEd is rather more blunt. "There's no mySAP ERP 2007. This is it. Move," Graf said. Â
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CA's latest acquisition target rolls out a new version of its identity and access management software.
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Microsoft Corp.  is planning to release a new version of its Office program for small businesses that handles accounting and customer management tasks, the world's largest software maker said on Friday.
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SAP has launched SAP Security Optimization, a service that evaluates a customer&#39;s SAP system to identify and eliminate potential vulnerabilities and minimize the risk of intrusions.
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Fully integrated ERP, CRM, and accounting for small to midsized businesses. Graphical client runs on Linux, Mac, and Windows (built with open source Qt framework). Business logic resides in PostgreSQL database server. Fully international-ready.   We're happy to announce the beta release of PostBooks - the free edition of the xTuple ERP Applications, version 2.3.1.  This is primarily a bug-fix and cleanup release, although there are more new features that you would typically find in a minor "dot release."  Please see the release notes for details on the over 100 new features and enhancements, including a long-awaited fix to the multi-location/lot/serial can't-cancel snarl (if you're a longtime user, you know what I'm talking about).  This will be a short cycle, and we probably won't do another beta unless we find some real issues - so please have a go at it, and let us know what you find!  Best way to contact us is the forums at www.xtuple.org.  After 2.3.1 final is released, we will be kicking off the 3.0 development cycle, and will have a great deal to say about roadmap, architectural improvements, and long-term vision.  Stay tuned!  More details below...      Release Notes xTuple Applications OpenMFG - PostBooks Version 2.3.1Beta1 February 8, 2008 ==================================  This is the first Beta release of version 2.3.1, marking the end of new feature development for this release cycle. We move now into refining, testing, and bug fixing mode leading up to the final release.  Highlights of this Beta release include the following:  * Consolidated Invoice by Customer * API views for Item, BOM, BOO * Print Travelers in batch * Credit Card support for Authorize.NET * Split Receipt capability * Redesigned CRM Account screen   ==================================  The following features and bug fixes have been added to the applications since the release of 2.3.0:  New Features:  * [Accounting] Added option to print a Sales Journal from Unposted Invoices screen * [Accounting] Added ability to split a receipt so it may be partially vouchered * [Accounting] Enabled time based credit hold capability in OpenMFG * [Accounting] Moved Chart of Account to first position in "Accounts" menu structure * [Accounting] Added ability to view Voucher line detail from Vendor History * [Accounting] Added ability to view Voucher line G/L detail in Vendor History * [Accounting] Added PO# column in Vendor History * [CRM] Added the ability to see merged comments from the Account window for subordinate Customer, Contact, Vendor and Tax Authority records * [CRM] Added the ability to see opportunities from the Account window * [CRM] Added default Address to CRM Account master * [Manufacture] Added more right-click options to manufacturing windows * [Manufacture] Added new Work Order schedule by Work Order Number display * [Manufacture] Added CANCEL button to lot/serial distribution screen * [Manufacture] Added batch printing capability for Travelers * [Purchase] Reorganized layout of Voucher screen * [Purchase] Added New Event For PO Line Item Insert * [Sales] Multiple additions to Customer Information Workbench, including: A button linked to CRM Account screen; a button linked to A/R workbench; a QUERY button to refresh all the information in this screen except for C/C payments; Invoice list shows 0 and non-0 balance, with most recent records at the top; right-click on Sales Order to find two more menu options (i.e., Shipment status and Shipment information); credit limit added; and credit status made bold * [Sales] Added support for lot/serial and Characteristic printing on Packing Lists * [Sales] Allowed viewing and editing of Sales Orders associated with Returns by right click from R/A line items * [Sales] Allowed credit to be given on replacement Return Authorizations * [Sales] Multiple CRM Account/Customer Workbench enhancements, including: Added a button to launch Customer Workbench from Account window; right-click launch to Sales Order from Invoice Items; allowed printing of Sales Orders, Invoices, and Credit Memos on Customer Workbench; launch Cash Receipt from Invoice tab; link to jump to Shipment tracking from invoice; added due date of Invoices; late Invoices displayed in RED * [Sales] Added Batch Manager support for automatic allocations * [Sales] Added the ability to consolidate Invoices by Customer * [System] Changed term "Buffer Management" in Neo menu to "Constraint Management" * [System] Added Authorize.net Credit Card processing capability  Bug Fixes:  * [Accounting] Fixed error received when canceling Cash Receipt * [Accounting] Fixed Check Register to print detail * [Accounting] Fixed Credit Card error received when posting Cash Receipt * [Accounting] Restored TAB order on Expense Category * [A/P] Re-enabled copy function of in Bill of Operations list * [A/P] Fixed screen resizing problem on AP open Items screen * [A/P] Fixed error when attempting to copy an Item Site * [A/P] Added line Characteristics and missing Notes to Quote report * [A/P] Fixed problem preventing printing of CheckFormat.xml report * [A/P] Fixed AP Credit Memos to use Terms from Vendor file * [A/R] Fixed open AR Items screen resizing problem * [A/R] Fixed issue where wrong Customer Invoice was appearing on Customer Information Workbench * [A/R] Fixed loophole where Cash Receipts against Credit Cards could be deleted after the Credit Card charge has been processed * [A/R] Fixed problem preventing processing of Credit Card refund against a Customer Deposit * [A/R] Fixed erroneous error when posting Misc. Invoices * [G/L] Fixed issue with Budgets not updating properly * [CRM] Enabled inactive flag for To-Do Items * [CRM] Fixed issue with To-Do List right-click options being disabled incorrectly * [CRM] Fixed issue with To-Do List requiring two 2 clicks to enable EDIT button * [Inventory] Fixed ISSUE ALL BALANCE button on Issue Stock to Shipping screen to honor sufficient Inventory requirement * [Inventory] Fixed issue preventing deletion of posted Count Slips from the Count Slip Edit List * [Inventory] Fixed issue allowing return of different Serial Numbers when returning line items back to stock * [Inventory] Fixed error received when trying to return stock from Shipping * [Inventory] Added lot/serial group back to the default Packing List * [Inventory] Fixed issue preventing selection of Location radio button on Item Site screen * [Inventory] Prevented entry of duplicate Warehouse Locations * [Inventory] Enforced relationship between "Stocked" flag and Order Level on Item Site screen * [Inventory] Fixed error received when attempting to delete an Item * [S/R] Disabled "Require Sufficient Inventory" option on Issue Stock to Shipping screen if S/O Allocations are enabled * [S/R] Enabled RA line item notes to transfer to S/O's linked to RAs * [Manufacture] Enabled backflush of Job Item Work Order Material Requirements * [Manufacture] Fixed issue preventing posting of Misc. Production when "Track Machine Overhead" is flagged as "with General Overhead" * [Products] Fixed issue causing Copy Item function to be slow when all options are selected * [Products] Prevented users from select anything but Material Issue UOMs when entering a BOM item * [Products] Prevented deletion of Bills of Materials having valid revisions * [Products] Fixed issue causing BOM components not to be copied when copying a BOM * [Products] Fixed issue preventing addition of BOO items * [Products] Restored missing Characteristics tab to Item master * [Products] Disabled editing of Max Desired Cost currency on Item master * [Products] Liked UOM ratio formatting to Locale setting * [Products] Fixed PostBooks only issue preventing deletion of Items * [P/D] Fixed BOO report to ignore expired Operations and also added missing information * [Purchase] Changed PO report definition to dynamically find Warehouse Address * [Sales] Enabled alternate Shipping Warehouse for Return Authorizations * [Sales] Fixed issue with Availability information not being displayed on the RA Item screen * [Sales] Fixed issue with new Order value being overwritten when using RA authorize buttons * [Sales] Added Shipping Warehouse label to RA Item screen * [Sales] Fixed issue preventing creation of Sales Account Assignments if Returns are enabled * [Sales] Added filtering on RA header to only show valid Sales Orders for specified Customer * [Sales] Fixed issue with extraneous lot/serial numbers showing up on Invoices having RA processing in their past * [Sales] Enabled changing of RA line item dispositions after line items are created * [Sales] Fixed issue where default Warehouse always was showing for returns, regardless of Warehouse specified * [Sales] Fixed issue preventing printing of RAs * [Sales] Fixed error found when attempting to create Work Orders in S/O and R/A for Items that had BOM items with no Item Site * [Sales] Fixed error received when selecting to cancel a newly-created RA after adding a line item * [Sales] Hid browse button next to New Order field on RA header * [Sales] Fixed crash behavior when showing pending availability on Sales Order item screen * [Sales] Fixed pending availability as indented BOM on Sales Order Item screen to properly show deeply nested BOMs * [Sales] Fixed issue with RA Checks getting a -1 value at first * [Sales] Fixed issue with RA item credit exceeding original qty. * [Sales] Fixed failing update of salesorder api if no shipto is given * [Sales] Fixed Customer screen to use AR Terms only * [Sales] Fixed issue with right-click options working inconsistently in Inventory Availability By Customer Type screen * [Sales] Fixed issue with Notes not saving on Returns * [Sales] Fixed font color inconsistencies on Inventory Availability By Customer Type screen * [Schedule] Fixed planning BOM percentages to work properly * [System] Fixed error message received when running the createbufferstatus function * [System] Fixed XML import error received with Item Type is "Job" * [System] Rescaled user's initials field on Maintain Users screen * [System] Removed non-functional Verisign credit card authorization option * [System] Fixed issue preventing Hot Keys from working * [System] Fixed Item view which was incorrectly allowing inserts without a Class Code * [System] Fixed issue causing Credit Card configuration screen to crash * [System] Removed invalid XML found on Credit Card posting * [System] Fixed issue with Item Characteristics being hidden when multi-Warehouse functionality was disabled * [System] Fixed XML import to read ID and Note codes properly * [System] Fixed issue where Yahoo XML contains Freight information not found on Sales Order * [System] Fixed issue with actual Yahoo Store XML Order Numbers being out of range * [System] Fixed issue which required Post Journal Entry permission to post any transaction in the system * [System] Improved wording of error code returned when issuing to Shipping
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Newest version of automated management programs ships Monday.
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BEA Systems on Monday is releasing a version of its application infrastructure suite designed to enable ISVs to deliver products for SOAs (service-oriented architectures).
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New version of accounting software for small businesses has also been designed to increase efficiency.
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NetSuite, a growing provider of on-demand CRM and ERP capabilities, has released Version 10 of its application suite, introducing a range of new analytical capabilities aimed at improving management visibility and customer profitability.
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"Enhancement package" for MySAP ERP includes new human resources and financial management tools, as well as industry-specific add-ons.