• SAP Business One Tips Early or Future Posting Date

    How to Set Early or Future Posting Date

    July 3, 2019

    How to Set Early or Future Posting Date

    There are multiple of “date” means, you can see a detail about various “date” type on SAP Business One on here. Posting date.  It always used daily, and SAP Business One already set a default for today’s date (current date). But sometimes,

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - How to Refresh Your Records on SAP Business One

    Refresh Record

    July 1, 2019

    Refresh Record

    Have you ever want to change or update master data records or documents but there are also other users that use the same records simultaneously. And you have to click previous record icon and next record icon to see the

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - How to Close License Information Pop Up on Your Screen

    Close License Information Pop Up on Your Screen

    June 27, 2019

    Close License Information Pop Up on Your Screen

    Since 9.3 version released, there are many enhancements from the previous version. One of the highlight is about the license information. This pop-up will displayed always at the bottom right side of your SAP Business One application and inform about

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Important & Useful Command on LINUX for HANA Users

    Important & Useful Command on LINUX for HANA Users

    June 24, 2019

    Important & Useful Command on LINUX for HANA Users

    As a new user of SAP Business One HANA, do you still feel uncomfort when using linux? Don’t feel so pressured about that, you’re not alone. Now, we want to share some useful commands on LINUX, especially for all of

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Create Multiple Purchase Quotations for Multiple Vendor and Items on SAP B1

    Create Multiple Purchase Quotations for Multiple Vendor and Items

    June 20, 2019

    Create Multiple Purchase Quotations for Multiple Vendor and Items

    When we want to buy some things, sure we want best price from vendor right ? So we must find which vendor will give us the best price for the goods. We will create multiple purchase quotations for several vendor

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Choose Your Pricing Mode on SAP B1 Gross or Net

    Pricing: Gross or Net?

    June 17, 2019

    Pricing: Gross or Net?

    There are two price mode in SAP Business One , gross and net. We can choose one of the to be use for payment and we will able to see what price that show in Business One. First, we go

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  • Alternative Items

    June 13, 2019

    Alternative Items

    Sometimes, when a customer requested an item but the item is out of stock. We can provide them with another in stock item. Of course, we will provide them with a very suitable and similar item.  In order to trigger

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Rounding Method on SAP B1

    Rounding Method

    June 10, 2019

    Rounding Method

    Rounding amounts not just some function that has no meaning in SAP Business One, which allows users to universalize the unit. But rounding amounts also has other benefit. Such as when the accurate totals cannot be translated to payable amounts,

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Using Filter Method on SAP B1

    Use Filter Table for Simplify Your Data

    June 6, 2019

    Use Filter Table for Simplify Your Data

    When you do your daily job with SAP Business One, of course that will be used a lot of data. Therefore, we need to find ways to organize this huge amount of data. In the business world, for user, a

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  • Create Credit Memo for Paid Invoice

    Credit Memo for Paid Invoice

    May 30, 2019

    Credit Memo for Paid Invoice

    This article will be help for all of you who wants to know about how to create document credit memo for a paid invoice. Follow these steps: Open one of the paid invoice (paid). On your main screen of your

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  • Set G/L Account Opening Balance

    May 27, 2019

    Set G/L Account Opening Balance

    When New Year Is coming , the business have to set new opening balance for the new year ahead. However we have to consider the past. To ensure continuity, SAP Business One let us record opening balances for G/L accounts

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  • Create New HANA Database User

    How to Create HANA Database User

    May 23, 2019

    How to Create HANA Database User

    In HANA database, user SYSTEM is created automatically when you install it. User SYSTEM is the most powerful user in HANA database, so you don’t want to give it to your IT staff carelessly. For your information, do not use

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  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Intelligent Enterprise SAP Business One 9.3 Powered by SAP Hana Using Service Layer & Google Assistant

    Intelligent Enterpise with SAP Business One 9.3 by SAP Hana & Google Assistant

    May 20, 2019

    Intelligent Enterpise with SAP Business One 9.3 by SAP Hana & Google Assistant

    Intelligent Enterprise with SAP Business One 9.3 Powered by SAP Hana using service layer and Google Assistant From a few decades ago, people tried to find ways to get information quickly and easily. With the development of technology, the process

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  • SAP Business One Tips -STEM SAP Gold Partner Indonesia - Mandatory Journal Entry Remarks

    Mandatory Journal Entry Remarks

    Mandatory Journal Entry Remarks

    Do you need to improve ability for tracing and auditing readiness for your business? Good news, with the new feature from SAP Business One, it’s possible to make the Journal Entry Remarks mandatory filled in SAP Business One. How to

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  • STEM SAP Gold Partner Indonesia - SAP Business One Tips - Manually Specify Document Number on SAP B1

    Manually Specify Document Number

    May 16, 2019

    Manually Specify Document Number

    In SAP Business One, you can specify a document number automatically based on the default numbering series that you have already set. But, did you know that you can also specify the document number manually?  For example, when you want

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