Versino Financial Suite Version 05.2026: What's Changed
12 may

Versino Financial Suite Version 05.2026: What's Changed

Version 05.2026 of the Versino Financial Suite brings two new features that directly address time wastage and system limitations that cause pain in daily work: The DATEV export now runs across multiple months in one go – what previously cost twenty to thirty minutes now takes around two minutes. And the Versino Financial Suite Dashboard is now available as a standalone application, without needing to fully start SAP Business One.

In addition to this, several positions in the reporting department and in master data have been expanded. What exactly - and where this applies in everyday life - is explained further down.

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E-invoicing in SMEs: The clock is ticking
24 March

E-invoicing in SMEs: The clock is ticking

From 1 January 2025, a mandatory requirement for the receipt of structured electronic invoices will apply to all domestic B2B companies in Germany. No deferral, no transition period for receipt – those who are not yet ready to receive today will no longer be acting in accordance with the law. For medium-sized companies, this means that e-invoicing is not a project for tomorrow. It is already a legal obligation.

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Service description in the e-invoice: How much detail really needs to be included?
5 Dec

Service description in the e-invoice: How much detail really needs to be included?

The introduction of the mandatory e-invoice shifts the focus away from the mere PDF towards structured data. This is particularly noticeable in the service description: what was previously often outsourced to attachments, service specifications or delivery notes must now at least essentially be in the data file of the e-invoice itself.

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The e-invoicing regulations in Europe
2 Nov

The e-invoicing regulations in Europe

Electronic invoicing is no longer a topic of the future, but is becoming a legal requirement in many European countries. Driven by EU initiatives such as ViDA (VAT in the Digital Age), a patchwork of national regulations with an increasingly binding character is emerging. For companies - especially SMEs - this means that the transition from paper-based or PDF invoices to structured, machine-readable e-invoices is no longer optional, but a regulatory necessity

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Convert SAP Business One to camt.053 now
4 July

Convert SAP Business One to camt.053 now

From 1 November 2025, the widely used MT940 format for electronic account statements will no longer be supported. Companies using SAP solutions such as SAP Business One will therefore have to switch to the SEPA-based XML format camt.053. This changeover is not only technically necessary, but also offers the opportunity to organise existing financial processes more efficiently.

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Loan postings in SAP Business One
16 June

Loan postings in SAP Business One

There is no special module for managing loans and loan postings in SAP Business One. Nevertheless, companies, especially in the SME sector, need to record loans taken out and repaid in a clear and comprehensible manner. These processes relate to liquidity planning, reporting and tax valuation.

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