600+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
April 16, 2017
Usually, it takes more than 1 (one) person / team to do inventory counting. SAP Business One also has this ability to help you doing inventory counting, so you can do inventory counting with more than 1 counters / team…
April 10, 2017
Every finance department in every company or even each finance people in a company, might have different time bucket when analyzing their aging report. So SAP Business One provides the flexibility by providing editable time bucket parameter when you want…
April 7, 2017
In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.…
April 3, 2017
On SAP Business One, every time you Login to the Application, it will immediately run some start up such as AddOn. But If it takes too long until you can use the application properly, perhaps it’s because your Inbox and Sent…
March 30, 2017
First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…
March 27, 2017
Ever want to hide some unused menu / module ? Here’s the thing, you can simply hide them using Hide function tab. Go to Administration → System Initialisation → General Settings → Hide Functions tab. Select Unused menu which you…
March 23, 2017
In SAP Business One, journal entry of customer / vendor payment is showed in one line as summary from many number of payment means used. To reflect the various payment means, and exchange rate differences in the journal entry, you…
March 20, 2017
In SAP Business One, There are 3 Item Group Inventory Valuation Methods. They are : Moving Average – the method is based on the calculation of an average cost for the item in each sales and purchasing transaction. Standard…
March 16, 2017
Once our user asked us if there’s a way to show only small amount of data when they mouse over to yellow arrow, rather than click on it. For example, showing BP Balance when mouse over to yellow arrow next…
March 13, 2017
When we do Incoming Payment in SAP Business one, sometimes we pick up wrong account number in cash payment means. Because SAP Business One give flexibility to choose which account we want to use. To minimize the mistake, we can filter…
March 2, 2017
Download Complete Presentation SAP Business One 9.2 Release Highlights Copyright © PT Sterling Tulus Cemerlang – 2017 Also read: Align Posting of Journal Entries with Marketing Documents – SAP Business One 9.2 New Business Partner Data Ownership in SAP Business One…
February 27, 2017
Now, in SAP Business One, you can maintain the document status of production order in menu ‘Open Item List’, You can select multiple Production Order and change the status of document with one click button (This is applicable in SAP…
February 21, 2017
To Provide better audit, SAP Business One 9.2 add feature to Link One row in Marketing Documents to posted as One Row in Journal Entry. Document Settings : Split Journal Entry Posting by Document Lines : – No Split You…
February 17, 2017
Starting from SAP B1 9.2, Data ownership management extended to business partners. Previous version is only available Data ownership for Document Restrict access and visibility to : • Business Partner Master Data • Document using Business Partner with Owners Manage…
February 15, 2017
In SAP Business One, you can allow or block negative number (below zero) of your inventory. You can setting it on Administration – System Initialization – Document Setting – Block Negative Inventory (check the box if you want to block).…
copyright © 2016 Sterling Tulus Cemerlang - SAP Indonesia Gold Partner . all rights reserved
