• SAP-Business-One-Tips-Choose-Document-Before-Print

    How to Choose Document Layout in SAP Business One Before Print?

    April 9, 2020

    How to Choose Document Layout in SAP Business One Before Print?

    What if you have more than one document layout available to print in SAP Business One, and you want to check which one looks best for that specific document? Well, it is that simple! Display the document and from the

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  • SAP-Business-One-Tips-Generate-Select-SQL-from-Hana

    How to Generate Select SQL From Hana Modeling in SAP Business One?

    April 8, 2020

    How to Generate Select SQL From Hana Modeling in SAP Business One?

    If you created some custom Analytical/Calculation View using HANA Modeling, you can now generate Select SQL from it, with effortless step by step below : Open HANA Studio, expand “Content” Tab Select Calculation View that you want to generate “Select

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  • SAP-Business-One-Tips-Set-Exchange-Rate-for-purchasing-document

    How to Set Exchange Rate for Purchasing Document in SAP Business One?

    April 7, 2020

    How to Set Exchange Rate for Purchasing Document in SAP Business One?

    Foreign currencies always raise the level of complexity in business. There are the initial settings of currencies, accounts, and business partners, the ongoing maintenance of exchange rate table, an much more. Since exchange rates can be very dynamic, the dates

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  • SAP Business One Tips Attach Document to Project

    Attach SAP Business One Document to Project Management

    April 2, 2020

    Attach SAP Business One Document to Project Management

    Did you know, every time we make a SAP Business One document for a project and we include information / name of the project when making a document, then SAP Business One will automatically suggest you to link the document

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  • SAP Business One Tips Multiple Landed Cost in GRPO

    SAP Business One Multiple Landed Cost In GRPO

    March 31, 2020

    SAP Business One Multiple Landed Cost In GRPO

    Some companies that purchase inventory with the help of third-party vendors usually have additional costs for services provided that affect the item cost of the purchased inventory. By default landed cost for goods receipt PO (GRPO) can only be done

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  • SAP Business One Tips Cash Discount in Payment

    Cash Discount in Payment Terms

    March 26, 2020

    Cash Discount in Payment Terms

    In a business, there are several ways to increase cash inflows to the company, one of which is by giving offers to customers and luring them to make early payments. Frequently used offers are special discounts for customers who make

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  • SAP Business One Tips Accessing Menu Using Lookup Menu

    Accessing Menu Using Lookup Menu Features

    March 24, 2020

    Accessing Menu Using Lookup Menu Features

    When you forget navigation to a menu in SAP Business One because you rarely use it or you don’t know where the menu is, you can use “Lookup Menu” feature in SAP Business One. This is a simple feature that

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  • SAP Business One Tips Update Manual Journal Entry

    Update Manual Journal Entry Numbering

    March 19, 2020

    Update Manual Journal Entry Numbering

    If a company uses a different numbering series each year, it is required to manually change the document series for JE numbering, because the system does not make automatic changes specifically for Journal Entry. Example: 2019 uses the 19-JE series,

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  • SAP BusinessOne Tips Make Popup Reapear

    How To Make Confirmation Pop-Up message from Documents, Re-Appear

    March 17, 2020

    How To Make Confirmation Pop-Up message from Documents, Re-Appear

    SAP Indonesia Tips – Have you ever accidentally tick the checkbox on a pop-up message that appear during system operation in SAP Business One? Usually the pop-ups are to notify users that some changes has been made in some field.

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  • SAP Business One TipsQuery Delivery Order

    Custom Report – Query List of Delivery Order (DO) Header and Detail

    March 11, 2020

    Custom Report – Query List of Delivery Order (DO) Header and Detail

    TIPS SAP Indonesia – Sometimes we need to know how many Delivery Order (DO) documents we have created in certain period and the details of those documents in SAP Business One. Maybe the standard Delivery Order (DO) report does not

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  • SAP Business One Tips ChangeGroup Transaction

    Change Item Group of Items that already has a Transaction

    March 9, 2020

    Change Item Group of Items that already has a Transaction

    Sometimes when inputting a new item master we might make mistakes such as incorrect setting of Group items. If there are no transactions, we can immediately replace them with the correct item group, but what if there are already many

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  • SAP Business One Tips Setting for Cancelling Document

    Setting Max of Day for Cancelling Marketing Document

    March 5, 2020

    Setting Max of Day for Cancelling Marketing Document

    We need to maintain the process of canceling a marketing document. One way to prevent a document from being embedded is to cancel the time limit of the document creation date so that the journal that is formed from the

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  • SAP Business One Importing Counting

    SAP Business One Inventory Counting X Stock Count Apps (Importing Counting Results from Stock Count to SAP B1)

    March 1, 2020

    SAP Business One Inventory Counting X Stock Count Apps (Importing Counting Results from Stock Count to SAP B1)

    Inventory Counting (Stock Taking) is a very important activity for every company to always manage existing inventory in the warehouse either perpetually or periodically. By matching existing inventory with the amount stored in the database, companies can make adjustments to

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  • SAP Business One Tips Improve Stock Counting with Apps

    Improve up to 90% Speed & Accuracy SAP BUSINESS ONE Stock Counting With Stock Count Apps

    February 27, 2020

    Improve up to 90% Speed & Accuracy SAP BUSINESS ONE Stock Counting With Stock Count Apps

    What is Stock Count? Stock Count (Stock Take) is a FREE Android application to help calculate and check physical Stocks. By using an android phone and Barcode Scanner, Stock Count can help to calculate the amount of physical stock quickly,

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  • SAP BusinessOne Tips Query List of Goods Received

    Custom Report – Query List of Goods Received from Purchase Order (GRPO) Header and Detail

    February 26, 2020

    Custom Report – Query List of Goods Received from Purchase Order (GRPO) Header and Detail

    Tips SAP Indonesia – Sometimes we need to know how many GRPO documents we have created in certain period and the details of those documents in SAP Business One. Maybe standard GRPO information provided from SAP Busines One is not

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