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The existing standard Excel upload is limited to 30-line items per Order. This is not optimal.

Currently, it is a time-consuming process to identify the correct GL account to post an entry in a document (PO / invoice)

Mass upload of line items for the below transactions is either not part of standard SAP ByDesign functionality or does not meet client needs

Currently, there is no Standard Integration to post Credit Card transactions to SAP ByDesign

When clients use 3PL (third party) systems along with SAP ByDesign, warehouse transactions (order fulfillment) must be created manually in both systems

Shopify (ECommerce) integration not available in SAP Business ByDesign

Some organization use a POS system for retail sales along with SAP ByD as the ERP system

Some businesses use ecommerce tools such as Magento for online sales with SAP ByDesign as ERP system

Managing Account Receivables (AR) using manual email reminders is time-consuming and inefficient process

Currently, the G/L account and cost center postings are manual in SAP ByDesign

Standard ByDesign does not have functionality to manage to vehicle maintenance costs

Maintaining sales orders manually is a time-consuming process

Currently, the maintenance of historical price list for products is not supported in SAP ByDesign

Project Stock order is not linked to Purchase Request in standard SAP ByDesign

Attachments within SAP ByDesign documents may change location from time to time (ex. Google drive to Dropbox etc.)

Creation of Journal Entry Voucher (JEV) for employee expenses (booked in Concur) is a manual process in SAP ByDesign

Currently, control mechanism does not exist to prevent erroneous data-entry by users in warehouse processes

SAP Business ByDesign system does not recognize cost on "time" or "days" in revenue recognition process

Some clients want to use eCommerce platform to handle Customer Purchase Orders and post the Customer Invoices

Project creation process can be inefficient process in certain cases

Replication of Invoice data and Journal entries manually from ServiceNow system to SAP ByDesign system is manual, time-consuming and error-prone

Currently, the link between a project and product within that project is not maintained in SAP ByDesign

Standard approval process in SAP ByDesign has limited functionality (ex. Multi-step approval)

When a client uses SalesForce as well as SAP ByDesign, there is a need to maintain documents consistently in both systems

Standard ByDesign time-entry process has few limitations

Standard ByDesign time-entry process has few limitations

In standard ByDesign, some control functionality is limited

Integration between SAP ByDesign and LMS (Loan Management System) does not exist

SAP ByDesign system does not calculate Joint Venture Accounting automatically

Royalty calculation for Purchase process is not possible in SAP ByDesign

Standard SAP ByDesign does not allow incoming payments to directly post to GL accounts

SAP ByDesign System does not support more than 2 decimals on "Cost Per Unit" for a material.

Credit limit check on customers depending upon a season is not available in standard SAP ByDesign

Generating POS PAY file from SAP ByDesign system is not available in standard SAP ByDesign

No standard report available to view "Cash Balance with Overdraft Limit" for Bank accounts in standard SAP ByDesign

Warehouse transactions are not mobile enabled in standard SAP ByDesign

Rental Equipment maintenance functionality does not exist in standard SAP ByDesign