The company for global interbank financial telecommunications.
In the context of international payment transactions, the (globally standardised) SWIFT code enables banks to be identified without the need to specify an address or sort code. SWIFT codes are mainly used for automatic payment transactions.
In SAP Business One you can use the SWIFT code in the window "Banks - Definition" deposit. This is used when creating new house bank accounts or Business partner accounts automatically as Default value used.
When a house bank account is created, the BIC/SWIFT code also taken into account. The system automatically adopts the BIC/SWIFT codewhich is displayed in the window "Banks - Definition" has been stored for the respective bank code.
Two-factor authentication for MariProject
An access point with strong security is not only useful for online banking. Applications that allow access to ...
SAP Business One 10.0 available to everyone
SAP Business One 10.0 is now released and available for all users. Following the successful "early adopter care programme", ...
6 reasons why updates improve an ERP system
Whether you're short on time, expecting an important email, or traumatized by Windows, the truth is...
GoBD: Invoicing according to rules
Rules such as the GoBD sometimes make even outgoing invoices a challenge. Accounting software can help...
Why Excel is good, but an ERP is better
Despite the now large and veritable range of ERP solutions on offer, many companies still use Excel to analyse data ...
Links