• Create Your Own Financial Statement Template on SAP Business One - SAP Business One Tips

    Create Your Own Financial Statement Template

    July 29, 2016

    Create Your Own Financial Statement Template

    Did you know that with SAP Business One you can create your own financial statement template using menu ‘Financial Report Template’ Also read: Set Your Employee Naming Position on SAP Business One How to Create Cockpit Template in SAP Business

    Read more ›

  • Finding Navigation Menu on SAP Business One - SAP Business One Tips

    Finding Navigation Menu

    July 26, 2016

    Finding Navigation Menu

    Forget where the SAP Business One menu is? Type the menu you are looking in search textbox, and hover the mouse pointer on the result for a while. It will show the navigation tree to access the menu via navigation

    Read more ›

  • You can have financial report before and after audit adjustment in SAP Business One - SAP Business One Tips

    You can have financial report before and after audit adjustment in SAP Business One

    July 21, 2016

    You can have financial report before and after audit adjustment in SAP Business One

    Commonly accounting user need to analyze their financial report before and after audit adjustment. With SAP Business One, if you have an audit adjustment, you can differentiate the adjustment by clicking the tick box Adj. Trans (period 13) while creating

    Read more ›

  • Rename Chart Of Account Drawer

    Rename Chart Of Account Drawer

    July 20, 2016

    Rename Chart Of Account Drawer

    In SAP Business One, we can rename Chart of Account Drawer as per user needs by typing in field name then click update Such as: drawer named ‘Taxation and Extraordinary Items’ → rename →  ‘CORPORATE TAXATION’ Note: this is applicable start from

    Read more ›

  • Block Manual Posting in SAP Business One - SAP Business One Tips

    Block Manual Posting

    Block Manual Posting

    In SAP Business One, we can block a GL Account from manual posting by ticking Block Manual Posting check box in menu Chart of Account   copyright © PT Sterling Tulus Cemerlang – 2016 SAP Partner Indonesia / SAP Business

    Read more ›

  • Chart Of Account in SAP Business One version 9.2 up to 10 Levels - SAP Business One Tips

    Chart Of Account in SAP Business One version 9.2 up to 10 Levels

    Chart Of Account in SAP Business One version 9.2 up to 10 Levels

    Now in SAP Business One, we can have chart of account up to 10 levels. Note: This is applicable in SAP Business One Version 9.2 and above copyright © PT Sterling Tulus Cemerlang – 2016 SAP Partner Indonesia / SAP

    Read more ›

  • Field Length Extended in SAP Business One 9.2 - SAP Business One Tips

    Extension Field Length in SAP Business One 9.2

    Extension Field Length in SAP Business One 9.2

    Saat ini, beberapa field pada SAP Business One telah diperbesar ukurannya agar dapat menampung lebih banyak karakter. Field-field tersebut adalah Catatan : Perubahan ini terdapat pada SAP Business One mulai dari versi 9.2 Also read: Balance Due Field on Invoice

    Read more ›

  • How to Edit Business Partner Name Without New Data Entry in SAP Business One - SAP Business One Tips

    How to Edit Business Partner Name Without New Data Entry

    How to Edit Business Partner Name Without New Data Entry

    Did you ever have a problem if you want to edit just the Content name in the transaction ex : you want to edit Business Partner Name on Sales Order / Purchase Order without entry the new master data because

    Read more ›

  • Faster Navigation in SAP Business One - SAP Business One Tips

    Faster Navigation

    Faster Navigation

    If you are working faster with keyboard than mouse clicking, you can see previous data by shortcut key “CTRL + ←” or “CTRL + →” to see next data / document copyright © PT Sterling Tulus Cemerlang – 2016 SAP

    Read more ›

  • Drag & Relate in SAP Business One - SAP Business One Tips

    Drag & Relate

    July 18, 2016

    Drag & Relate

    In SAP Business One, you can easily get information using “drag & relate” functionality. For example, if you want to have a list of created PO document created to a vendor from business partner window or any other document window

    Read more ›

  • Relationship Map in SAP Business One - SAP Business One Tips

    Relationship Map

    Relationship Map

    Another helpful feature from SAP Business One is  “Relationship Map”. This feature allows you to see what other document related to your document, or how far your document has been processed. To use this feature, right click on an open

    Read more ›

  • Auto Entry Current Date in SAP Business One - SAP Business One Tips

    Auto Entry Current Date

    Auto Entry Current Date

    Did you know that in SAP Business One, if you want to fill today date, Just type “t” and tab, then in field-date, will automatically fill by current date. copyright © PT Sterling Tulus Cemerlang – 2016 SAP Partner Indonesia

    Read more ›

  • Project Management in SAP Business One - SAP Business One Tips

    Project Management

    Project Management

    With SAP Business one, we can manage Project using “Project Management”. The Project Management feature lets you manage your projects more effectively from start to finish. You can centralize all project related transactions, documents, resources, and activities. The feature helps

    Read more ›

  • Change Field Name using Ctrl + Double Click in SAP Business One - SAP Business One Tips

    Change Field Name using Ctrl + Double Click

    Change Field Name using Ctrl + Double Click

    You can change the Field Description to a Familiar Name by Using “Ctrl + Double Click” in the Field Description You can change the Description and make the Font Bold or Italic copyright © PT Sterling Tulus Cemerlang – 2016

    Read more ›

  • Balance Purchase Order & Good Receipt PO in Vendor Master Data SAP Business One - SAP Business One Tips

    Balance Purchase Order & Good Receipt PO in Vendor Master Data

    July 14, 2016

    Balance Purchase Order & Good Receipt PO in Vendor Master Data

    In SAP Business One, we can easily have purchase order balance and good receipt PO Balance information in Vendor master data. And by clicking the orange arrow, we can just simply have the list of the data. Note: This is

    Read more ›