Over the past few years SAP has stepped up it's online support for Business One. The "SAP Help Portal" contains a complete online help system and so much more. The word portal is apropos as it contains links to more information than ever including:
Inventory management is a big deal. You need to store it in properly, monitor lot/batch expiration dates, and be able to find it when you need it! A big part of finding it is keeping an accurate count.
When you count your inventory once or twice a year, each count takes lots of time, usually done in a hurry, sometimes with outsourced help and may reveal significant gaps comparing to the books. Frequent counts of parts of your inventory (cycle counts) is more efficient and improves overall accuracy.
The Chart of Accounts and related financial postings and reports are the heart of any ERP system. As accountants know and love, debits must equal credits. Accountants love order and control. As a former CPA I know, it is in our nature! So how do you make certain the debits and credits are posted to the right account and that you can reconcile all your accounts with ease?Block Manual Positng is the key!
SAP Business One allows users to easily provide a schedule from Aging Reports that supports the GL account balance(s) on the Balance Sheet as of any date.