In today's globalised business world, dealing with different
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22
may
8
may
With a focus on production: Versino participates in SMS
Versino AG, a leading provider of SAP solutions for medium-sized companies, is strengthening its position in the manufacturing sector through a strategic partnership with SMS Business Software Solution GmbH. This investment significantly expands Versino AG's product range in the manufacturing sector. It also signals an increased commitment to this sector.
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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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26
apr
Accounting & bookkeeping with SAP Business One
SAP Business One enables proper bookkeeping by the accounting department and is therefore not only the answer to a legal necessity for every company.
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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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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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10
March
Budgets in SAP Business One
The budgets in SAP Business One allow you to manage and monitor the expenses and income that arise from company expenditure.
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7
March
Pro forma invoice in SAP Business One
A pro forma invoice is a special type of invoice that does not trigger a payment obligation for the recipient, but is more similar in effect to an order confirmation. It serves as proof of the value of goods.
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29
Feb
PEPPOL integration in SAP Business One
PEPPOL's integration with SAP Business One provides organisations with an efficient platform to seamlessly process electronic documents. Originally developed to simplify procurement processes between companies and public organisations in Europe, Peppol has now gained a global reach that underlines its applicability and potential for companies worldwide. Using the 4-corner model as the basis for document exchange, Peppol provides a structured and secure method to standardise and simplify communication between business partners. This article looks at how it works, the benefits and the different ways in which SMEs can use Peppol to optimise their e-procurement processes and ensure smooth, electronic document exchange.
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22
Feb
Manage SAP Business One access rights
The administration of SAP Business One access rights plays a central role. This can quickly become a challenging aspect of SAP B1 management,
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