13 Dec

Posting periods in SAP Business One

The correct management of posting periods in SAP Business One is crucial for adhering to business processes and avoiding posting errors. This guide provides a detailed explanation of how to set up, configure and manage posting periods, including tips for optimisation and error prevention.

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New Year in SAP Business One
19 Dec

New Year in SAP Business One

Every year, it's time for the turn of the year in SAP Business One. Everything you do only once a year is of course little practiced. That's why we've put together a small series on year-end closing in SAP Business One. Without claiming to be complete, it should be a little support for the rare routine year-end closing in SAP Business One.

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Versino Financial Suite (DATEV ADDON) – More than you think
23 Nov

Versino Financial Suite (DATEV ADDON) - More than imagined

Initially, "only" a bidirectional interface to DATEV Finance was planned. When we then came into contact with more and more users from the SAP Business One finance area through this development, the ideas came and the interface became the Versino Financial Suite.

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Accounting for startups
21 Feb

Accounting for startups

It all starts with an outstanding idea and/or a unique selling point that promises big profits. Once the start-up has been founded, the focus is then on acquiring customers, refining the business model and generating revenue. However, what sustains all these activities and ultimately determines success or failure are the finances.
In order to keep these under control as a founder, you need organised accounting for start-ups.

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Apply the final calculation correctly
10 July

Apply the final calculation correctly

nustries such as plant engineering or the construction industry generally provide contractually agreed services over a longer period of time. The client is often issued with partial and instalment invoices. The final costs are then settled with the final invoice. This final document settles all outstanding claims for a project, taking into account the instalments already paid. A final invoice therefore requires that partial invoices or invoices on account have previously been issued.

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What IT companies should consider when converting VAT
23 June

What IT companies should consider when converting VAT

The fact that the upcoming VAT changeover will not be as easy for companies as it has been announced should have quickly become clear to every entrepreneur. As an IT company ourselves in the broadest sense and with many customers from the IT sector, we naturally deal a lot with this topic

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