• SAP Business One Tips One Numbering Documents

    One Numbering Format for Multiple Documents

    October 7, 2019

    One Numbering Format for Multiple Documents

    Remember that before posting any document or transaction, on your SAP Business One, select and ticked the “Permit More than One Document Type per Series” option (in Administration > System Initialization > Company Details > Basic Initialization tab). Note that this setting is

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  • SAP Business One Tips Create Packing Slip

    Create Packing Slip

    October 3, 2019

    Create Packing Slip

    These steps will explain to you about Packing feature on SAP Business One, which can be used to track what items are in Packing in a shipment. Here’s how to make a packing slip to be included in a packing in the

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  • SAP Business One Tips Business Partner Catalog Number

    BP Catalog Number

    September 30, 2019

    BP Catalog Number

    Have a lot of different items naming for various vendors or customers in SAP Business One can be managed more easily with a feature called Business Partner Catalog Number (BP Catalog Number). BP Catalog No. used for those of you

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  • SAP Business One Tips Display Exchange Rate

    Set Display for Exchange Rates

    September 26, 2019

    Set Display for Exchange Rates

    Business nowadays deals with import and export. So, you need to maintain exchange rates precisely. In SAP Business One you can determine the display of exchange rates. This will affect the calculation that you use to enter the exchange rates

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  • SAP Business One Tips Document Exchange Rate Copied to Target Document

    Base Document Exchange Rate Copied to Target Document

    September 23, 2019

    Base Document Exchange Rate Copied to Target Document

    When you create a document on SAP Business One with foreign currency then you need to set a foreign exchange rate based on the current date exchange rate. If you create a sales order (for example), then you create an AR Invoice on different

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  • AP Business One Tips Faster Import

    Faster Import with Data Transfer Workbench

    September 19, 2019

    Faster Import with Data Transfer Workbench

    If you have a large amount of data and want to import it from Data Transfer Workbench (DTW), it may take a long time. For example, you want to import over 1000 master data and over 1000 transaction data. Since

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  • SAP-Business-One-Tips-Data-Not-Imported

    Data Not Imported and Detailed Log Screen Blank on Data Transfer Workbench

    September 16, 2019

    Data Not Imported and Detailed Log Screen Blank on Data Transfer Workbench

    This could be your problem when you use Data Transfer Workbench for import some data to SAP Business One. There’s no error, but somehow, you can’t find any imported data on SAP. First, when you try to click “Import“, there’s

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  • SAP Business One Tips AR Invoice Statement

    AR Invoice + Payment

    September 12, 2019

    AR Invoice + Payment

    There’s a menu with title “AR Invoice + Payment” under Sales Module on your SAP Business One. Menu “AR Invoice + Payment” created specially for one-time customer, where you can set it up at G /L Account Determination to standardize the

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  • SAP Business One Tips Alternative Keyboard

    Alternative Keyboard

    September 9, 2019

    Alternative Keyboard

    If you create a document on your SAP Business One and accidentally press “Enter” then the document will automatically be directly added or updated, if you don’t want a feature like that, SAP Business One provides the “Alternative Keyboard” feature, 

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  • SAP Business One Tips Customize Forms with UI

    Customize Forms with UI Configuration Template

    September 5, 2019

    Customize Forms with UI Configuration Template

    Do you need a new tab or new User Defined Fields (UDF) in some of your documents? In case you didn’t know, we already have 1 article about UI Configuration Template on different database, come to look at it for make

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  • SAP Business One Tips Create Return Request

    Before Return, Create Return Request

    September 2, 2019

    Before Return, Create Return Request

    With SAP Business One, we can still make a mistakes. Sometimes we send the wrong item was sent to the customer, or we just get damaged goods from our vendor. If that happens, subject to the return policy of the

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  • SAP Business One Tips Cascade Windows

    Cascade Windows

    August 29, 2019

    Cascade Windows

    On your daily job, when we open SAP Business One and already opened too many menus/screens like this: Displayed screen like illustration above, looks bothering and difficult to see, you must overcome with an arrangement that is easier to see, so that

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  • SAP Business One Tips Authorization Error

    Authorization Error

    August 26, 2019

    Authorization Error

    Are you working with SAP Business One and sometimes when you try to perform a certain task or accessing specific form you get an error message because you don’t have an authorization for it. But when you see through the

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  • SAP Business One Tips Bank Statement Priocessing

    Bank Statement Processing

    August 22, 2019

    Bank Statement Processing

    Want to increase your productivity? In SAP Business One, there is a bank statement processing function that lets you perform internal and external reconciliation, and generate incoming and outgoing payments. You can create transactions such as incoming payments from a

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  • iREAP POS PRO Support Multiple Store

    iREAP POS Pro

    August 20, 2019

    iREAP POS Pro

    iREAP POS Pro is a POS (Point of Sale) apps for Android mobile phones. The apps gives you freedom and flexibility in managing your retail data: from managing your articles/items and pricing to controlling stocks and sales cashier. Ideal for

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