SAP Business One in Action - Administration - General Administration
This catalog is designed to aid those who sell, implement, customise and use SAP Business One. This part of the catalog aims to cover implementing questions linked to the administrative part of the customer's company. Access the 'SAP Business One in Action' catalog page.
Tips & Tricks in SAP Business One Explanation of functionality within the Item Group Definition. 24 Dec 2009
This article explains how a manually reconciled credit memo may be dissociated from the invoice it is reconciled with, thereby changing the document status of both documents back to 'Open'. 23 Dec 2009
This article explains the hierarchy of the selection of the warehouses in a marketing document according to the settings done. It also explain how this hierarchy can enable to use warehouses as per sales location. 23 Dec 2009
Tips & Tricks in SAP Business One. This document explains system behavior with regard to the error message ‘Date deviates from permissible range [Document Name – offending date] [Message 173-11] & offers a resolution.
22 Dec 2009
Tips & Tricks in SAP Business One Explanation of system behaviour with regard to currency definition. 21 Dec 2009