Skip to Content
Welcome to the May edition of the “Expert on Phone Newsletter”. This edition is now available in two formats – the full document as shown below with all ten topics published all in one document; and secondly, each individual topic published in a separate wiki page in the SDN (http://www.sdn.sap.com/). You can navigate to the Wiki for Business One and FAQ. One of the sections there is the Expert on Phone: Tips and Tricks. The provision of the newsletter in two formats is as a direct result of the requests and feedback received to date.

Should you have any comments/feedback please send to d.shah@sap.com.

How to generate a list of all partially applied ‘Payments on Account’ from the Incoming Payments in 2007A?

 

How to reconcile a Foreign Currency only Journal Entry for a Multicurrency Business Partner?

 

Why are cheques not printed in a new Cheque for Payment template which has been created and saved as default?  

 

Why does the revaluation not appear in the Balance Sheet report?

 

What is the definition and how to change the ‘Valid Until’ field in the quotation window?

 

Is it possible to delete Items in bulk in SAP Business One? E.g. Is it possible to delete 5 stock items all at once or an entire item group?

 

How can a Journal Entry have different posting dates per row? 

 

How to update stock quantities according to a previous date? 

 

How to create an Email signature consisting of several lines?

 

How to personalise an Email signature? 

 

Link to the complete newsletter (coverletter & all 10 tips & tricks)

To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply