This video explains how to setup cost centres and distribution rules in SBO 8.81 - In SAP Business One, you now have the ability to create cost centres and manage the revenue and expenses very efficiently. This video will explain you how.
SAP has announced that SAP Business One 8.81 is now released to the market. This new version includes some long awaited functions such as Purchase Quotation, recurring documents (invoice, purchase orders, payments, etc.), Cash flow analysis.
You can read our article detailing some of the new functions.
You just found a great video produced by Richard Duffy which gives a great demonstration of how the SAP Business One cockpit can be used: http://youtu.be/B_o2w-VTbZY
CoreSuite and Boyum are continuing their war to claim the best AddOn to facilitate the customisation of SAP Business One. Boyum has just released version 4.0.3 of their solution http://digs.by/flveSz
CitiXSys has just released a new version of their Inventory Management solution for SAP Business One. http://goo.gl/fb/MTRZn
Enprise Job Costing version 8.80.201 is now available for download at: http://lnkd.in/witAZc
How to improve the segregation of duty in SAP Business One and more precisely around the procure-to-pay process?
Well at last there is a simple solution to extract your user authorisations without too many headaches using Excel.
You went through almost all the phases of your project in your now ready to go live. Are you 100% sure? Have you interviewed the users, have you checked the infrastructure and tested everything?
How much does it cost to implement SAP Business One? This is most probably the first question that you want to ask to your vendor. However, before you start asking, read this article to understand the different cost components of an implementation
It is extremely easy with SAP Business One to implement a solution based on stored procedures to control non order invoices.
A non order invoice supplier is a partner authorised to send you an AP invoice even if your procurement department has not sent a purchase order.
In SBO, you can prevent a user from processing an AP invoice for specific suppliers if a purchase order has not been raised.
Too often, risk management is left aside during the implementation of SAP Business One or any other ERP. Sometimes for budget reasons and other times because the project manager does not consider it worth it. Read about this simple risk analysis methodolgy and you will see how important it is !