8 apr

GP catalog number /SAP Business One)


E-invoicing in Germany: How to implement the obligation with SAP Business One

A code that can be used in parallel with the SAP Business One article numbering system: As the item number of the supplier/customer (as they call the item) that corresponds to the item codes in the corresponding company. This has the advantage that you can see the supplier's item number in the an order and can use the customer's item number in the sales order.

 


 

E-Invoice-International

E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now

From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
Identity Provider

Simple Identity and Authentication Management

With Feature Pack 2602 for SAP Business One 10.0, SAP is extending Identity and Authentication Management (IAM) with several functionalities, ...
UPDATE Versino Financial Suite

SAP B1 10.0 FP2602: Process Maps, Reports and Webhooks

With Feature Package 2602, SAP Business One 10.0 enhances the platform in several crucial areas. Users will receive visual process maps ...
UPDATE Versino Financial Suite

New in SAP Business One 10.0 FP2602 — CRM, Sales, and Purchasing

SAP Business One 10.0 Feature Package 2602 introduces targeted improvements in three key areas: CRM, Sales, and Purchasing. From Excel import ...
Roadmap SAP Business One

SAP Business One Road Map 2026

In March 2026, SAP published the latest SAP Business One Road Map for SAP Business One. It shows where ...
Roadmap SAP Business One

SAP Business One Roadmap: 5 surprising truths

When small and medium-sized enterprises (SMEs) think of SAP Business One, one image often comes to mind: a ...
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