• Dates in SAP Business One: Posting, Document & Due Dates

    Dates in SAP Business One: Posting, Document & Due Dates

    May 28, 2017

    Dates in SAP Business One: Posting, Document & Due Dates

    For transactional recording needs, SAP Business One provides 3 different dates: Posting Date. This date is use to post the transaction journal to general ledger. For example, when we create Delivery for items, the document will create a journal entry

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  • Inventory Posting List Report in SAP Business One

    Inventory Posting List Report in SAP Business One

    May 18, 2017

    Inventory Posting List Report in SAP Business One

    SAP Business One provide some reports to help you analyze. One of the most used is “Inventory Posting List”. Using this report, you can analyze the inventory transaction base on items, business partner, or others. These are samples from Inventory

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  • Prevent Partial Delivery in SAP Business One

    Prevent Partial Delivery in SAP Business One

    May 15, 2017

    Prevent Partial Delivery in SAP Business One

    When you do business with your customers, some of them don’t allow you to do partial delivery. There are 2 options to prevent this kind of errors when delivering goods to the customer. One of them is by using the feature

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  • Printer Redirection in Remote Desktop for SAP Business One

    Printer Redirection in Remote Desktop for SAP Business One

    May 11, 2017

    Printer Redirection in Remote Desktop for SAP Business One

    Some companies often use Terminal Server configuration for their branches to access SAP Business One via Remote Desktop application. When using remote desktop, you still can print the document / report from SAP Business One to your own printer by

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  • SAP Business One Multi-Language Support – Go Global

    SAP Business One Multi-Language Support – Go Global

    May 8, 2017

    SAP Business One Multi-Language Support – Go Global

    Having many transactions with companies overseas, it will require you to be able to communicate with your customers or vendors with their languages. SAP Business One provide multi language support by giving you the ability to input translations for some

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  • iREAP POS PRO & SAP Business One Integration in 5 Steps

    iREAP POS PRO & SAP Business One Integration in 5 Steps

    May 4, 2017

    iREAP POS PRO & SAP Business One Integration in 5 Steps

    Now you can integrate your iREAP POS PRO With SAP Business One using SAP Connector Please contact to: support@ireappos.com for the SAP Connector You can simply control your store and have financial information such as Have an automatic Journal Accounting

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  • Address Format in SAP Business One Documents

    Address Format in SAP Business One Documents

    May 1, 2017

    Address Format in SAP Business One Documents

    Every country usually has a different format and information when showing address detail in document. Base on your requirement, you can setup the address layout and detail info. To do address format setup in SAP Business One, go to: “Administration”

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  • Journal Entry Refrence & Remark Information - SAP B1 Tips

    Setup Journal Entry Reference & Remark in SAP Business One

    April 27, 2017

    Setup Journal Entry Reference & Remark in SAP Business One

    For some documents, SAP will automatically create a journal entry with some information referred to the documents. You can setup the Journal Entry reference & remarks information with the information you need from the documents. To setup this, go to

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  • Automatically export attach printed document - SAP B1 Tips

    Automatically Export & Attach Printed Documents in SAP Business One

    April 24, 2017

    Automatically Export & Attach Printed Documents in SAP Business One

    When it’s time to print out the purchase order or sales order  or any other documents, we also need to keep the printed version in the system. Rather than exporting or scan it to pdf to save it later in

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  • Customer = Vendor in SAP Business One – Practical Guide

    Customer = Vendor in SAP Business One – Practical Guide

    April 20, 2017

    Customer = Vendor in SAP Business One – Practical Guide

    It’s very common in business where our customer is also our vendor. We sell some of our products or services to them and at the same time we also buy some products or services from them. So we usually create

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  • Phantom Item in SAP Business One: Simplify Your BoM

    Phantom Item in SAP Business One: Simplify Your BoM

    April 18, 2017

    Phantom Item in SAP Business One: Simplify Your BoM

    An item in SAP Business One, can be set as a phantom item. What is it ? Phantom item is like an alias for some items. It usually used in multilevel Bill of Material (BoM). Instead having to write down

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  • Speed Up Stock Counts: Multiple Counters in SAP Business One

    Speed Up Stock Counts: Multiple Counters in SAP Business One

    April 16, 2017

    Speed Up Stock Counts: Multiple Counters in SAP Business One

    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

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  • Custom Time Bucket for Aging Report in SAP Business One

    Custom Time Bucket for Aging Report in SAP Business One

    April 10, 2017

    Custom Time Bucket for Aging Report in SAP Business One

    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

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  • Past-Date Customer & Vendor Aging Report in SAP B1

    Past-Date Customer & Vendor Aging Report in SAP B1

    April 7, 2017

    Past-Date Customer & Vendor Aging Report in SAP B1

    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.

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  • Streamline SAP Business One Login – Complete Guide

    Streamline SAP Business One Login – Complete Guide

    April 3, 2017

    Streamline SAP Business One Login – Complete Guide

    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

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