SAP B1 blog

The procedural documentation provides proof of compliance with certain requirements of the tax authorities and the state. This concerns the digitalised processing of documents. Accordingly, it must comply with the requirements of the German Commercial Code (HGB), the German Fiscal Code (AO) and the GoBD be traded.

The purpose of procedural documentation is to ensure the authenticity and immutability of accounting records throughout their life cycle.

No GoBD without process documentation

All companies today have to observe the GoBD-compliant storage of certain documents. Proper archiving alone is not enough. In ...
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Log4Shell (Log4j vulnerability) & SAP Business One

A vulnerability ?Log4Shell? (CVE-2021-44228) was categorized as extremely critical on December 10th, 2021 by the Federal Office for Security (BSI) with the red level ...
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Incoming invoice processing (ERV) in trend

Manually entering and processing paper-based invoices is a time-consuming and costly process in accounts payable...
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Digital document management in the home office

Working from home is becoming the norm for many employees in medium-sized companies due to the ongoing corona pandemic. With all the flexibility of ...
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Webinar: Digitization of incoming documents in SAP Business One

Automatically capture and post receipts with CKS.ADC Paper-based processes cause long processing times and are prone to errors, resulting in high costs for companies. You ...
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Revision security – what does that mean for a digital archive?

In terms of user-friendliness, security, space and durability, a digital archive is clearly superior to archiving on paper. More and more companies...
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Electronic invoices to authorities

More and more electronic invoices are being sent worldwide. Numerous different formats have emerged. Here then lies the problem. It...
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GoBD 2020 for archiving receipts

The GoBD, especially the archiving of documents, has already undergone some changes since January 2020. The principles of proper management ...
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Eliminate the flood of paper for beginners

CKS.DMS, the widespread document management system for SAP Business One, now offers its automatic document processing as a self-sufficient solution...
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CKS.DMS makes home office easier

The home office is celebrating an involuntary blossoming. CKS.DMS shows how it supports the work in SAP Business One for home workers ...
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DMS integration for ERP systems

A DMS integration for ERP systems is worthwhile even for small companies. There is more to this than just fast data access...
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7 tips to optimise data

After the summer break, September also marks the beginning of a "new" year in many companies. And what better time for ...
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Automatic incoming invoice processing for SAP Business One

A major project by C.K. Solution was successfully completed: CKS.DMS AP ? the automatic incoming invoice processing for SAP Business One. Simply ...
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Success with CKS.DMS for SAP Business One

CKS.DMS started years ago as a relatively simple DMS ADDON for SAP Business One. In the meantime, however, the functionality of the document archive ...
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CKS.DMS for SAP Business One - Archive documents via web interface

CKS.DMS is slowly establishing itself as the standard for SAP Business One when it comes to a lean and superbly integrated digital ...
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What is a data warehouse?

Again and again we announce how important uniform data management can be for a smooth workflow. Have you never been with...
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