Blogs
How SAP Business One is Integrated Into Your Company: A Step-By-Step Guide
In today's fast-paced business landscape, companies in Singapore are constantly seeking ways to improve their operational efficiency and stay ahead of the competition. One solution that has gained popularity in recent years is SAP Business One, an enterprise resource...
Why SMEs should adopt SAP Business One
From local customer relationship management (CRM) software, full-integration enterprise resource planning (ERP) solutions to your traditional book ledger, every company uses some form of system to manage their businesses. However, mention 'ERP solutions', or SAP...
Tip #61: Refresh BP Balances in One Click
In such days where numbers are quickly changing, staying on top is more important and obviously more challenging. If you are following closely the balances of some key customers, SAP Business One offers you the up-to-date bottom line in just one click: When you click...
Tip #60: New Year, New Period Indicator
When it comes to financial reporting and bookkeeping, there is no such thing as too much accuracy or clarity. One way to help keeping everything intact is to dedicate certain numbering series for recording transactions and documents within a specific posting period....
Tip #59: Add Row Details to Blanket Agreement
When blanket agreement includes the commitment to deliver large quantities of items across relatively long period of time, businesses may plan the delivery in multiple steps. SAP Business One enables you to record those steps and track them using the row details...
Tip #58: Customize The Enterprise Search
If you are using the Enterprise Search in SAP Business One version for SAP HANA, you can easily customize it to better fit your specific needs. Access the "Search Customization" window from the search box: In the "Search Customization" window we see the default...
Tip #57: Make It Clear, Show Rounding Remark
As vendors, if you are using the "Rounding by Document" method, you can use the following option to clarify differences between the actual discounts in the document and the discount appears in the document summary: When "Display Rounding Remark" option is selected,...
Tip #56: Indirect Sale? Fill it in the BP Channel!
When deals are signed following a customer recommendation, or a new lead or customer are added to your database based on a reference from existing customer, you can document it in your records: In Customer or Lead master data you can enter the referring customer code...
Tip #55: Reopen Order or Keep it Closed?
When creating the Returns document based on the delivery, it is added to the paper trail of the given deal. The Delivery is automatically closed, but what about the Sales Order? It was closed when copied to the delivery, but should it remain closed, now when the deal...
Tip #54: Parallel Blanket Agreements? Sure!
Processes can be very strict as they are made first and foremost to ensure the business success, and as such they are subject to adjustments and enhancements. To support your success, SAP Business One enables you to create multiple blanket agreements for a given...
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