Our DATEV ADDON runs at many of our customers and "does its job" with regard to the export and import of data between SAP Business One and DATEV. finance.
At the same time, the extension for SAP Business One is being continuously enriched with functions and content. These are the new contents:
- Report: Customers OP letter / Balance confirmation as of the reporting date
Open item list for reconciliation or information to the business partner - Report: Cash book
- Report: Trial Balance
Balance carryforwards for expense and revenue accounts are handled according to DATEV logic - Report: Payment advice
With the payment advice note, payees are informed which payments will be received and when, both as confirmation for their liquidity planning and for easier allocation - Report: Default & Morale
Report on the payment behaviour of your customers, with the current and average delay times - Report: Top 10 customers / Top 10 suppliers
- Function: Exchange rate import
Current exchange rates are now imported directly from XYZ Bank... - Available soonFunction for the creation of prepaid expenses and deferred income (pro rata)
Account statement processing: What the Versino Financial Suite will offer in the future — a preview of accounting
An account statement is quickly read. That is the manageable part of the work. The work lies behind that. The statement must be sent to the...
E-Invoice check by Versino Financial Suite
An e-invoice is quickly generated. SAP Business One includes the XRechnung feature as standard, and those who use cks.eINVOICE or the ...
Versino accounting service
Bookkeeping should run quietly. Vouchers come in, are posted, the VAT return goes out, and the tax advisor also gets a ...
Cash flow planning in SAP Business One: What the Versino Financial Suite does differently
Cash flow planning is considered a done deal in many medium-sized companies. After all, there are bank statements, there are open items, ...
Two free webinars in July: Experience the Versino Financial Suite live
In 90-minute sessions, we'll show you practical ways to harmonise, streamline and automate your accounting in SAP Business One….
E-Invoicing 2026: What is changing now for SMEs and SAP B1 users
The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
