PT Sterling Tulus Cemerlang
www.sterling-team.com

Whatsapp
+62-877-8655-5055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)

iREAP POS PRO Integrate with SAP Business One in 5 Simple 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 transaction
  • Financial Statement (Balance Sheet and Profit & Loss)

You can analyze more detail using your iREAP POS Pro and SAP Business One.

Integration

SAP Business One > iReap Pos Pro iReap Pos Pro > SAP Business One
1. Master Data Product

2. Master Data Customer

3. Master Data Vendor

4. Master Data Price List

1. Transaction-Sales

2. Transaction-Return

3. Transaction-Good Receipt with Vendor

4. Transaction-Good Receipt without vendor

5. Transaction-Good Issue

You can analyze more detail using your iREAP POS PRO and SAP business one

  • Login to your iREAP POS Pro Administrator Account (www.ireappos.com Or you can login from pro.ireappos.com/login)
  • Go to menu Integration > Setup
  • Go to Integration Confirmation windows

    Or if previous data already exist:
  • Open Your SAP Connector
  • In tab SAP Credential

    • Input server name
    • Choose your SQL Type
    • Enter SQL Username and Password
    • Enter your SAP Company Database name
    • Enter your SAP user and Password
    • Save your configuration by clicking
    • Click Test Connection to make sure you have already connected to your SAP B1

     

  • In Tab iReap Credential
    • Enter your email address and password
    • Save your configuration by clicking
    • Click Test Connection to make sure you have already connected to your iReap Pro

     

  • In Tab Transaction

    • Setting default SAP warehouse code for each Store
    • Mapping GL Account Payment by Cash and Card for each store
    • Mapping SAP Document Series for each transaction in iReap Pos Pro
    • Define Customer Code for One time customer default
    • Define GL Account for Good Receipt and Good Issue
    • Save your configuration by clicking

     

  • In Tab Master Data

    • Choose each group of master data (Item, Customer and Vendor) to export to iReap Pos Pro
    • Choose Price list you want to use in your Store
    • Save your configuration by clicking

     

  • In Tab Schedule

    Set your interface schedule for

    • iReap Pos Pro to SAP Business One (Export)
    • SAP Business One to iReap Pos Pro (Import)

Copyright © PT Sterling Tulus Cemerlang – 2017

Also read:

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

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