During a purchase or sales flow, the purchase or sales order will be closed once you receive or deliver it, and you may forget about it after you put the information into the system. But you can reopen and update your orders in SAP Business One when goods are returned. SAP Business One may help you […]
When the list of Sales Quotation or Bill of Materials is large, or when the item you want to find is at the bottom of the list, SAP Business One allow you to change the order of the list in Sales Quotation and Bill of Materials. No matter it is a new form or a […]
The Workbench widget is available as of SAP Business One 9.1, version for SAP HANA and standardizes and visualizes the most common business processes. It not only simplifies the complex functions by grouping common functions together according to different business purposes, but also provides you with a consolidated entry to perform various kinds of jobs. […]
To manage SAP Business One software more efficient, SAP Business One allowed selected users to manage license and users, such as how many licenses is assigned to users and how do the licenses assigned, and which users are connected to the company database at a given time. License Administration can be found at Administration > […]
To manage SAP Business One software more efficient, SAP Business One allowed selected users to manage license and users, such as how many licenses is assigned to users and how do the licenses assigned, and which users are connected to the company database at a given time. License Administration can be found at Administration > […]
Reconciling a bank statement is an important step to ensure that your checking account balance is correct. The process includes many steps and cost plenty of time. The Bank Statement Processing in SAP Business One enables you to increase efficiency and save time. To active Bank Statement Processing, go to Administration > System Initialization > Company […]
The General Ledger Report is made up of a General Ledger Summary and General Ledger Exceptions and shows a list of the accounts that have transactions by selecting the date range. In SAP Business One, the default setting of the balance due when generating the General Ledger Report is according to the “TO” date you defined. […]
Image you move to a new house and bought plenty of things for your new life, but after several years, something is rarely used or even useless for your current livelihood. So finally, you decide to clean them up to make your house cleaner and tidier. So do companies. The change of the employee or […]
For some deals, the amount of item may not only include price, but also include other types of fees, such as shipment fee and insurance fee, etc. SAP Business One allow you to manage freight in the system. If it is one-time activity, you may directly change it in the document, such as A\R Invoice, […]
Need to reflect in documents the insurance, shipment, and other costs related to goods? With SAP Business One you can manage freight charges on document level and row level; the total amount of the document is updated accordingly. If you manage perpetual inventory, you can add the value of freight charges in purchasing documents to the […]
