SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
April 27, 2017
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…
April 24, 2017
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…
April 20, 2017
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…
April 18, 2017
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…
April 16, 2017
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…
April 10, 2017
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…
April 7, 2017
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.…
April 3, 2017
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…
March 30, 2017
First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…
March 27, 2017
Ever want to hide some unused menu / module ? Here’s the thing, you can simply hide them using Hide function tab. Go to Administration → System Initialisation → General Settings → Hide Functions tab. Select Unused menu which you…
March 23, 2017
In SAP Business One, journal entry of customer / vendor payment is showed in one line as summary from many number of payment means used. To reflect the various payment means, and exchange rate differences in the journal entry, you…
March 20, 2017
In SAP Business One, There are 3 Item Group Inventory Valuation Methods. They are : Moving Average – the method is based on the calculation of an average cost for the item in each sales and purchasing transaction. Standard…
March 16, 2017
Once our user asked us if there’s a way to show only small amount of data when they mouse over to yellow arrow, rather than click on it. For example, showing BP Balance when mouse over to yellow arrow next…
March 13, 2017
When we do Incoming Payment in SAP Business one, sometimes we pick up wrong account number in cash payment means. Because SAP Business One give flexibility to choose which account we want to use. To minimize the mistake, we can filter…
March 2, 2017
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