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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Optimisation of the integrated financial system
11 Feb

Optimisation of the integrated financial system

In a world increasingly characterised by digital processes, we are seeing a significant shift in priorities within companies, particularly in finance departments. For a long time, the integration of financial accounting was seen more as a standard, incidental task - a view that greatly underestimated the true value and potential of this core function. Other departments were often at the forefront of innovation and determined the direction of the company's development. Slowly, however, the realisation that optimising integrated finance is essential is gaining ground.

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Customise SAP Business One user interface (UI)
10 Feb

Customise SAP Business One user interface (UI)

SAP Business One has made a significant leap towards customisability since version 9.1. Since then, it has been possible to customise the user interface (UI) directly in order to tailor it to individual requirements. This flexibility opens up a wide range of design options, but also raises the question of how customisations can be effectively shared between users or databases.

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SAP Business One 2024
14 Jan

SAP Business One 2024

It's almost like the Federal President's New Year's address. In his annual presentation, Rainer Zinow, Head of Product Management for Midmarket Solutions, revealed how SAP Business One is set to develop in 2024. He also gave a comprehensive overview of the developments at SAP Business One in 2023 and the strategy behind the ERP for SMEs.

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Account reconciliation in SAP Business One
26 Nov

Account reconciliation in SAP Business One

Account reconciliation in SAP Business One is a critical component of financial accounting that ensures the accuracy and reliability of an organisation's financial accounting. This comprehensive guide covers the various aspects of account reconciliation in detail and examines its specific application in SAP Business One

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