11 Jan

Incoming payment (SAP Business One)

Incoming payment in SAP Business One enables the creation and tracking of incoming payment documents for each incoming payment, regardless of the Purpose of the payment. This function supports incoming payment vouchers for the following payment types: cash, cheque, credit card, bank transfer and bill of exchange. It is possible to receive incoming payments from Delivery based on a specific purchase credit. This results in an automatic reconciliation of journal transactions of incoming payments and purchase credits. Furthermore, the default payment method used to create previous incoming payment vouchers is used for new incoming payments. The incoming payment vouchers can be saved as draft vouchers if required.

In the add-on Versino Financial Suite you will find a report on the payment behaviour of one or more customers. This report can be run across all years.


 

budget in the project

Budgets in project-related purchasing with MariProject

With its latest version, MariProject supports project-related purchasing. The definition and control of budgets in purchasing helps reduce costs, effort...
Continue reading ?
SAP_Business_One_Ordermanager

Purchasing like “the big ones” in SAP Business One with the andavis order manager

In addition to medium-sized companies that operate the ERP system as a complete solution, SAP Business One also addresses large medium-sized companies or even corporations that ...
Continue reading ?
MARIProject Update 7.1

New Version MARIProject 7.1.000

MARIProject for SAP Business One has been released in a new version 7.1.000 and is available as an update. As always, there are ...
Continue reading ?
SAP Business One turn of the year

New Year in SAP Business One

Every year the turn of the year in SAP Business One is coming up. Anything you only do once a year is...
Continue reading ?
MARI Project Update 7.0

MARIProject – New Version 7.0

MARIProject for SAP Business One is now available in the new version 7.0. As always, a whole ...
Continue reading ?
SAP B1 update

SAP Business One 10.0 FP 2202

The SAP Business One Feature Pack 10.0 FP2202 has been released and once again it brings some innovations for the users. The ...
Continue reading ?
MRP in SAP Business One

MRP – Material Requirements Planning in SAP Business One

MRP (material requirements planning) and ERP are a pair of siblings where you don't know exactly which of the two is/are the ...
Continue reading ?
return rate

Return rates – on the trail of returns

Returns are increasingly burdening online trade. A key figure that is often used in a business context is the return rate. Returns are ordered goods that ...
Continue reading ?
SAP Business One textbook

Reference book: Business User Guide 2

A revised edition of the reference book "SAP Business One: Business User Guide" has been published. The textbook, published only in English, ...
Continue reading ?
supply chain crisis

Survive the supply chain crisis with an ERP

Disrupted supply chains and rising costs currently affecting manufacturing and trading companies were only triggered by the pandemic and...
Continue reading ?

Leave a Reply

Your email address will not be published. Required fields are marked *
You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>