June 2, 2017
Price Lists
When we do business with our customer, we prepare a price list to be use when we sell some products to them. You can assign the price list to a specific customer in Business Partner Master Data, in Payment Terms…
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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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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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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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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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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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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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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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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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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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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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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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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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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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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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