• 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

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  • 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

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  • 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

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  • 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

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  • 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

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  • 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

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