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Tip #61: Refresh BP Balances in One Click

Tip #61: Refresh BP Balances in One Click

by Marketing Department | Dec 23, 2022 | Blog, SAP B1 Tips

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

Tip #60: New Year, New Period Indicator

by Marketing Department | Dec 16, 2022 | Blog, SAP B1 Tips

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

Tip #59: Add Row Details to Blanket Agreement

by Marketing Department | Dec 16, 2022 | Blog, SAP B1 Tips

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

Tip #58: Customize The Enterprise Search

by Marketing Department | Dec 2, 2022 | Blog, SAP B1 Tips

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...
Tip #57: Make It Clear, Show Rounding Remark

Tip #57: Make It Clear, Show Rounding Remark

by Marketing Department | Dec 2, 2022 | Blog, SAP B1 Tips

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...
Tip #56: Indirect Sale? Fill it in the BP Channel!

Tip #56: Indirect Sale? Fill it in the BP Channel!

by Marketing Department | Dec 2, 2022 | Blog, SAP B1 Tips

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...
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Recent Posts

  • How SAP Business One is Integrated Into Your Company: A Step-By-Step Guide
  • Why SMEs should adopt SAP Business One
  • Tip #61: Refresh BP Balances in One Click
  • Tip #60: New Year, New Period Indicator
  • Tip #59: Add Row Details to Blanket Agreement

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