PT Sterling Tulus Cemerlang
www.sterling-team.com

Whatsapp
+62-877-8655-5055

Email
sales-enquiry@sterling-team.com

Address
Ruko Graha Arteri Mas Kav 30
Jl. Panjang No.68, RT.19/RW.4
Kedoya Selatan, Kebon Jeruk
Kota Jakarta Barat
Jakarta, 11520 Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Enhancement on Checks for Payment

SAP Business One 9.2 has a lot of new authorization to allow you to perform one or more of the following task on banking module, such as:

  • Print checks for payment,
  • Print Voided Checks for Payment,
  • Reprint checks for Previously Printed payment,
  • Create check for payment without posting a journal entry,
  • Update “Pay To” field after the check was added

You can check it on General Authorization menu, under the Checks for Payment sub menu, and you can customize it per user code.

NOTE: only available on SAP 9.2 and above

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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