in SAP B1 version 10 there are new fields related to PEPPOL BIS reporting. I'm looking to update the Item Master and entering values in the Commodity Classification field. Running a query on the OITM table shows the CommClass field as the field th...

Is it possible to increase the length of the Account Owner/Holder field of the supplier master data under Banking? We're trying to migrate the data and seems to not be possible.

Is it possible to make the creating of labels in the outbound delivery process automatic as part of the process without having to click the 'New Labels' button on the outbound delivery?

Is it possible to complete and submit a service order for invoicing without doing the service confirmation part? I.e. assume the order is 100% completed and invoice it accordingly?

A customer wants to change the expense account used during revenue recognition run from Expenses - Services (Internal) to Cost of Goods Sold. To make this change, the GL Account type of the Cost of Goods Sold needs to change from Cost fo Sales to All...