• Block Manual Posting in SAP Business One - SAP Business One Tips

    Block Manual Posting

    July 20, 2016

    Block Manual Posting

    In SAP Business One, we can block a GL Account from manual posting by ticking Block Manual Posting check box in menu Chart of Account   copyright © PT Sterling Tulus Cemerlang – 2016 SAP Partner Indonesia / SAP Business

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  • Chart Of Account in SAP Business One version 9.2 up to 10 Levels - SAP Business One Tips

    Chart Of Account in SAP Business One version 9.2 up to 10 Levels

    Chart Of Account in SAP Business One version 9.2 up to 10 Levels

    Now in SAP Business One, we can have chart of account up to 10 levels. Note: This is applicable in SAP Business One Version 9.2 and above copyright © PT Sterling Tulus Cemerlang – 2016 SAP Partner Indonesia / SAP

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  • Field Length Extended in SAP Business One 9.2 - SAP Business One Tips

    Extension Field Length in SAP Business One 9.2

    Extension Field Length in SAP Business One 9.2

    Saat ini, beberapa field pada SAP Business One telah diperbesar ukurannya agar dapat menampung lebih banyak karakter. Field-field tersebut adalah Catatan : Perubahan ini terdapat pada SAP Business One mulai dari versi 9.2 Also read: Balance Due Field on Invoice

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  • How to Edit Business Partner Name Without New Data Entry in SAP Business One - SAP Business One Tips

    How to Edit Business Partner Name Without New Data Entry

    How to Edit Business Partner Name Without New Data Entry

    Did you ever have a problem if you want to edit just the Content name in the transaction ex : you want to edit Business Partner Name on Sales Order / Purchase Order without entry the new master data because

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  • Faster Navigation in SAP Business One - SAP Business One Tips

    Faster Navigation

    Faster Navigation

    If you are working faster with keyboard than mouse clicking, you can see previous data by shortcut key “CTRL + ←” or “CTRL + →” to see next data / document copyright © PT Sterling Tulus Cemerlang – 2016 SAP

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  • 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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