There are numerous was to capture financial reporting dimensions. Traditionally B1 used general ledger segments. Alternatively you can use cost dimensions to identify reporting elements in your system. In this session we will discuss pros and cons of dimensions versus GL segmentation. How to configure dimensions even if you're live on B1 and what to consider for that setup.
39:51In this session with our eCommerce partner Focused Impressions, we'll be reviewing our eCommerce integration with SAP Business One, best practices for connecting your online store, and more!
29:20SAP Business One allows you to manage your inventory and maintain your stock levels with its out-of-the-box MRP module. We'll be diving into this module in this webinar.
32:10Learn more about the newest features of V10 SAP Business One including mobile.
39:04SAP created a CRM module as for V93 which allows the management of Customer related activities all within one module SAP B1. This includes Marketing, Sales, Analytics, and Service.
28:33Formatted searches allow you to default preset information. Create custom drop downs and business intelligence to default field data.
30:45Tour of SAP Business One through how to access in the browser, attaching documents, etc.
40:21User Defined Fields are exactly that - a field you can add to the SAP Database associated with a standard SAP Table of your choice. These fields become part of the permanent infrastructure of the syst
32:05Are you still not completely comfortable on how the General Ledger determinations work in SAP Business One? Are you confused about the difference between managing GL determinations at Warehouse versus
36:12In this session we will take a look at the Item Master. What it means to create an Item as Inventory versus Non-Inventory. How that impacts the General Ledger and what the system expects as far as man
32:20The bad news – SAP Business One, while it does allow you to create Goods Receipt PO for services, it doesn’t book any journal entries until the Accounts Payable. However, if you want to implement a se
24:49Within the cash flow selection criteria you can factor in which cash related GL Accounts can be aggregated with expected outgoing payables and incoming receivables. Determine your intervals to forecas
8:32FInd out an easy way to close out a job in SAP Business One.
