Tips and Tricks

Change Orders in SAP Business One

Posted by MTC on March 7, 2016 | Blog, Tips and Tricks

When the list of Sales Quotation or Bill of Materials is large, or when the item you want to find is at the bottom of the list, SAP Business One allow you to change the order of the list in Sales Quotation and Bill of Materials. No matter it is a new form or a created form. To change the order, go to Sales Quotat...

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Manage License in SAP Business One

Posted by MTC on March 1, 2016 | Blog, Tips and Tricks

To manage SAP Business One software more efficient, SAP Business One allowed selected users to manage license and users, such as how many licenses is assigned to users and how do the licenses assigned, and which users are connected to the company database at a given time. License Administration can be found at Ad...

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Manage License in SAP Business One

Posted by MTC on March 1, 2016 | Blog, Tips and Tricks

To manage SAP Business One software more efficient, SAP Business One allowed selected users to manage license and users, such as how many licenses is assigned to users and how do the licenses assigned, and which users are connected to the company database at a given time. License Administration can be found at Ad...

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Reconciliation Date in SAP Business One

Posted by MTC on February 15, 2016 | Blog, Tips and Tricks

The General Ledger Report is made up of a General Ledger Summary and General Ledger Exceptions and shows a list of the accounts that have transactions by selecting the date range. In SAP Business One, the default setting of the balance due when generating the General Ledger Report is according to the “TO” date you d...

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Manage Freight in SAP Business One

Posted by MTC on February 1, 2016 | Blog, Tips and Tricks

For some deals, the amount of item may not only include price, but also include other types of fees, such as shipment fee and insurance fee, etc. SAP Business One allow you to manage freight in the system. If it is one-time activity, you may directly change it in the document, such as A\R Invoice, A\P Invoice or ...

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