• Dates in SAP Business One - SAP B1 Tips

    Dates in SAP Business One

    May 28, 2017

    Dates in SAP Business One

    For transactional recording needs, SAP Business One provides 3 different dates: Posting Date. This date is use to post the transaction journal to general ledger. For example, when we create Delivery for items, the document will create a journal entry

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  • Inventory Posting List - SAP B1 Tips

    Inventory Posting List

    May 18, 2017

    Inventory Posting List

    SAP Business One provide some reports to help you analyze. One of the most used is “Inventory Posting List”. Using this report, you can analyze the inventory transaction base on items, business partner, or others. These are samples from Inventory

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  • Customer Don’t Allow Partial Delivery ?

    May 15, 2017

    Customer Don’t Allow Partial Delivery ?

    When you do business with your customers, some of them don’t allow you to do partial delivery. There are 2 options to prevent this kind of errors when delivering goods to the customer. One of them is by using the feature

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  • Printer Redirection in Remote Desktop Connection

    May 11, 2017

    Printer Redirection in Remote Desktop Connection

    Some companies often use Terminal Server configuration for their branches to access SAP Business One via Remote Desktop application. When using remote desktop, you still can print the document / report from SAP Business One to your own printer by

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  • multi language support sap b1 tips

    Multi Language Support

    May 8, 2017

    Multi Language Support

    Having many transactions with companies overseas, it will require you to be able to communicate with your customers or vendors with their languages. SAP Business One provide multi language support by giving you the ability to input translations for some

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  • iREAP POS PRO Integrate with SAP Business One in 5 Simple Steps

    May 4, 2017

    iREAP POS PRO Integrate with SAP Business One in 5 Simple Steps

    Now you can integrate your iREAP POS PRO With SAP Business One using SAP Connector Please contact to: support@ireappos.com for the SAP Connector You can simply control your store and have financial information such as Have an automatic Journal Accounting

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  • Address Format in Document - SAP B1 Tips

    Address Format in Document

    May 1, 2017

    Address Format in Document

    Every country usually has a different format and information when showing address detail in document. Base on your requirement, you can setup the address layout and detail info. To do address format setup in SAP Business One, go to: “Administration”

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  • Journal Entry Refrence & Remark Information - SAP B1 Tips

    Journal Entry Reference & Remark Information

    April 27, 2017

    Journal Entry Reference & Remark Information

    For some documents, SAP will automatically create a journal entry with some information referred to the documents. You can setup the Journal Entry reference & remarks information with the information you need from the documents. To setup this, go to

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  • Automatically export attach printed document - SAP B1 Tips

    Automatically Export and Attach Your Printed Document

    April 24, 2017

    Automatically Export and Attach Your Printed Document

    When it’s time to print out the purchase order or sales order  or any other documents, we also need to keep the printed version in the system. Rather than exporting or scan it to pdf to save it later in

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  • Your Customer = Your Vendor - SAP B1 Tips

    Your Customer = Your Vendor

    April 20, 2017

    Your Customer = Your Vendor

    It’s very common in business where our customer is also our vendor. We sell some of our products or services to them and at the same time we also buy some products or services from them. So we usually create

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  • Phantom Item

    April 18, 2017

    Phantom Item

    An item in SAP Business One, can be set as a phantom item. What is it ? Phantom item is like an alias for some items. It usually used in multilevel Bill of Material (BoM). Instead having to write down

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  • Multiple Counters for Inventory Counting

    April 16, 2017

    Multiple Counters for Inventory Counting

    Usually, it takes more than 1 (one) person / team to do inventory counting. SAP Business One also has this ability to help you doing inventory counting, so you can do inventory counting with more than 1 counters / team

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  • Different Time Bucket for Aging Report

    Different Time Bucket for Aging Report

    April 10, 2017

    Different Time Bucket for Aging Report

    Every finance department in every company or even each finance people in a company, might have different time bucket when analyzing their aging report. So SAP Business One provides the flexibility by providing editable time bucket parameter when you want

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  • Past Date Customer / Vendor Aging Report - SAP B1 Tips

    Past Date Customer / Vendor Aging Report

    April 7, 2017

    Past Date Customer / Vendor Aging Report

    In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.

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  • Improve SAP Business One Login Process

    April 3, 2017

    Improve SAP Business One Login Process

    On SAP Business One, every time you Login to the Application, it will immediately run some start up such as AddOn. But If it takes too long until you can use the application properly, perhaps it’s because your Inbox and Sent

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