• Different Time Bucket for Aging Report

    Different Time Bucket for Aging Report

    April 10, 2017

    Different Time Bucket for Aging Report

    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 - SAP B1 Tips

    Past Date Customer / Vendor Aging Report

    April 7, 2017

    Past Date Customer / Vendor Aging Report

    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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  • Improve SAP Business One Login Process

    April 3, 2017

    Improve SAP Business One Login Process

    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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  • Confirm Journal Creation Before Commiting Transaction - SAP B1 Tips

    Confirm Journal Creation Before Committing Transactions

    March 30, 2017

    Confirm Journal Creation Before Committing Transactions

    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,

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  • Hiding Unused Module in SAP Business One

    March 27, 2017

    Hiding Unused Module in SAP Business One

    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

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  • Split BP Line in Payments

    March 23, 2017

    Split BP Line in Payments

    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

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  • Item Group Valuation Methods

    March 20, 2017

    Item Group Valuation Methods

    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

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  • Tool Tip Preview

    March 16, 2017

    Tool Tip Preview

    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

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  • Only Allow Cash Account in Cash Payment Means

    March 13, 2017

    Only Allow Cash Account in Cash Payment Means

    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

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  • SAP Business One 9.2 Highlight

    March 2, 2017

    SAP Business One 9.2 Highlight

    Download Complete Presentation SAP Business One 9.2 Release Highlights   Copyright © PT Sterling Tulus Cemerlang – 2017

  • Maintain Status Multiple Production Order

    February 27, 2017

    Maintain Status Multiple Production Order

    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

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  • Align Posting of Journal Entries with Marketing Documents – SAP Business One 9.2

    February 21, 2017

    Align Posting of Journal Entries with Marketing Documents – SAP Business One 9.2

    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

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  • New Business Partner Data Ownership in SAP Business One 9.2

    New Business Partner Data Ownership in SAP Business One 9.2

    February 17, 2017

    New Business Partner Data Ownership in SAP Business One 9.2

    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

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  • Negative Inventory in SAP Business One - SAP Business One Tips

    Negative Inventory in SAP Business One

    February 15, 2017

    Negative Inventory in SAP Business One

    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).

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  • How to Customize Enterprise Search in SAP Business ONE Version for HANA 9.1 and Later

    How to Customize Enterprise Search in SAP Business ONE Version for HANA 9.1 and Later

    February 8, 2017

    How to Customize Enterprise Search in SAP Business ONE Version for HANA 9.1 and Later

    SAP Business One, version for HANA have in-memory analytical engine, capable of in-depth data searching using enterprise search feature (Since Version 9.1 and later). If you have user-defined object in your company database, you can also search data related to

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