PT Sterling Tulus Cemerlang
www.sterling-team.com
Phone
+62-877-8655-5055
+62 (21) 580-6055
Email
sales-enquiry@sterling-team.com
Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia
400+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
May 4, 2020
Used when you maintain foreign currency (FC) business partners or chart of accounts. In SAP Business One, the bookkeeping always using the local currency (LC). Daily fluctuations in foreign currency (FC) exchange rates may cause mismatches between the balances in…
April 30, 2020
In companies that use several currencies, the exchange rate setting of each currency is required. SAP Business One provides a feature to always bring up a table of exchange rates when you first log in to SAP, but maybe for…
April 28, 2020
In SAP B1, we initially learned how to set “Posting Periods” to create a New Period. But for example, if we accidentally add a period or incorrectly define a sub-period (for example, what should be a Month become Year unpurposely),…
April 27, 2020
SAP Business One have a function to calculate Production Cost of an item. It can be calculated base on Standard Cost or it can be calculated base on current valuation cost. The result will be stored in Item Master Data…
April 9, 2020
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…
April 7, 2020
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…
April 2, 2020
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…
March 26, 2020
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…
January 27, 2020
If your company wants to maintain Withholding Tax system for sales and purchasing documents, SAP Business One allows you to contain more than one type of Withholding Tax. You can define the different types of Withholding Tax codes from the…
January 13, 2020
When you cancel a transaction and need to change a transaction that has been posted on the system, you must reverse the previously posted Journal by making a Reversal Transaction according to the date selected in the reverse column of…
October 31, 2019
Setting an account to record revenue is not hard! SAP Business One enables us to choose which accounts to record revenue accounts. To enable the assignment of other accounts, select the checkbox “Allow Selection of Any Account Type for Revenue…
September 23, 2019
When you create a document on SAP Business One with foreign currency then you need to set a foreign exchange rate based on the current date exchange rate. If you create a sales order (for example), then you create an AR Invoice on different…
September 12, 2019
There’s a menu with title “AR Invoice + Payment” under Sales Module on your SAP Business One. Menu “AR Invoice + Payment” created specially for one-time customer, where you can set it up at G /L Account Determination to standardize the…
August 22, 2019
Want to increase your productivity? In SAP Business One, there is a bank statement processing function that lets you perform internal and external reconciliation, and generate incoming and outgoing payments. You can create transactions such as incoming payments from a…
August 14, 2019
The routine at the end of every month, quarter or year – we want to record the expected expenses before the actual invoices are received, and then few days later, we have to cancel these transactions and record the incoming…
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