Blogs
Tip #35: How Sensitive is Your Stock Counting?
Q4 started recently, and we can see the year-end is approaching quickly. Sales people are doing above and beyond to break sales records, accountants review carefully any open transactions, and special attention is allocated to inventory levels at the various...
Tip #34: Newly Added Columns Enhancement for Open Items List
Running successful business is, among other things, based on retrieving essential data, analyzing it and process it correctly. In that sense, the Open Items List report may look plain, but it holds many different reports in it that are enhanced by newly added...
Tip #33: Timesheet Gets More Flexible for You
Living in such a time-driven world, timesheet is key tool for recording and documenting time-consuming activities and tasks – not only for the purpose of calculating salary but also for measuring efficiency, performance, etc. To better support these purposes SAP...
Tip #32: Lots of Action in BP Master Data
The business partner master data record has become a key pilar in managing ongoing business activity. Containing all the relevant information, reviewing the business partner master data triggers the need to take action. For that purpose, the Web Client for SAP...
Tip #31: Bar Codes Take the Lead in Documents
Creating marketing documents is a bit similar to solving equations – there are many ways to get it done correctly. For example, some businesses use the Item Numbers as the lead and others use BP Catalog Numbers. For those of you who work with Bar Codes, the Web Client...
Tip #30: Approval Decisions in the Web Client
If your role includes approving and rejecting documents, the Web Client for SAP Business One may make this process more efficient, and user friendly for you: The "Approval Decisions" app enables you to review and process requests for approval related to sales,...
Tip #29: Show Price List Info in Document Lines
There is very little room for pricing errors when running a business. Prices and price lists are at the basis of almost each transaction and hence transparency and clarity are highly important. For this reason, SAP Business One introduces two new columns in sales and...
Tip #28: Fine Tune Access to Numbering Series | SAP Business One
Welcome to Tip #28 for SAP Business One! Numbering Series supports setting much wider range of more accurate user authorizations: After allocating each numbering series to the its group, you can grant each user with the relevant authorization to the various groups,...
Tip #27: Show UDTs in Menu & Home Page
Let's look at User-Defined Tables (UDTs) – these have been used for long time for extending and customize SAP Business One, and now with the Web Client the UDTs may gain the visibility they deserve. When defining in the desktop client UDTs with object type "No Object"...
Tip #26: Update Prices in Recurring Transactions
If you are working with recurring transactions based on draft documents, and facing price changes - SAP Business One has your back! All you have to do is to make sure your price lists are up to date and select this checkbox for the relevant templates: When the...
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