Automatic journal entries in SAP Business One
22 June

Automatic journal entries in SAP Business One

Automatic journal entries in SAP Business One is one of the daily benefits that arise with every posting thanks to the integration of financial accounting into the ERP processes. This ensures that when accounting-relevant documents are created, the software automatically generates the corresponding journal entries. Accordingly, this can significantly relieve the accounting department in its daily work and frees up time for other activities.

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MDR-compliant ERP solutions for medical technology
18 June

MDR-compliant ERP solutions for medical technology

Medical technology is facing numerous challenges due to strict regulations and rising costs. The MDR (Medical Device Regulation), in particular, presents companies with considerable challenges. Although transitional periods until the end of 2028 can be utilised, medium-sized medical technology companies in particular must take action.

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Bank statement processing in SAP Business One
2 June

Bank statement processing in SAP Business One

Bank statement processing in SAP Business One enables the creation and management of incoming and outgoing payments as well as internal and external reconciliations. By automatically or manually entering bank statement details, previously unrecorded transactions such as customer payments or supplier notifications of payments made can be recorded. Bank statement processing supports various scenarios. This includes the creation, posting and internal reconciliation of incoming and outgoing payments to business partners that were made by direct debit or bank transfer and have not yet been recorded in SAP Business One.

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E-invoicing for SAP Business One
4 may

E-invoicing for SAP Business One

From 1 January 2025, an important change for companies in the B2B sector will come into force: the mandatory introduction of e-invoicing. This step towards digital transformation not only offers more efficient processing without paperwork. Electronic invoicing also makes an important contribution to resource conservation and environmental friendliness. By using standardised formats such as XRechnung and ZUGFeRD, which comply with European standards, companies can automate and digitalise their invoicing processes.

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SAP Business One-faster, simpler, clearer!
1 apr

SAP Business One-faster, simpler, clearer!

The everyday life of a financial accountant is often characterised by searching for and comparing data. With the introduction of the new Cockpit of the Versino Financial Suite, we want to simplify precisely these daily challenges for SAP Business One users. The cockpit offers an intuitive and efficient solution for financial management by making it easier to access and analyse financial data. It remains SAP Business One, only faster, simpler and clearer!

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SAP Business One - Booking of shipping & freight
24 March

SAP Business One - Booking of shipping & freight

In SAP Business One, there are essentially two ways to effectively manage shipping and freight. One is to create item master data, the other is to use the specific freight definition function. Both approaches have their advantages and consequences, which should be recognised and taken into account when using them.

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SAP Business One and DATEV - Synchronised
18 March

SAP Business One and DATEV - Synchronised

The development of the Versino Financial Suite began several years ago as an interface to the DATEV financial system. Initially, we implemented our own extended export function. Later, we were able to import the data or posting batches generated from DATEV into SAP Business One and thus keep SAP Business One & DATEV synchronised. The functionality of the DATEV interface has grown considerably since then. Time to take stock.

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SAP Business One - Financial Accounting Training - Next Dates
17 Feb

SAP Business One - Financial Accounting Training - Next Dates

The positive response to our previous SAP Business One - Financial Accounting training has prompted us to expand our programme. The courses are aimed at both newcomers to SAP Business One and experienced users who want to refresh or deepen their knowledge of SAP B1 Financial Accounting. The main aim of the course is to provide participants with a sound understanding of the financial accounting functions within SAP Business One and to show them how to apply this knowledge in their day-to-day work.

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