SAP Business One Support
SAP Business OneInfor Distribution SX.eInfor Distribution FactsIT Support Miami
 
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PROVIDING EACH CLIENT WITH UNPARALLELED SERVICE AND SUPPORT

Last Evaluated Cost in SAP Business One

Last Evaluated Cost in SAP Business One:

  Last Evaluated Cost

 

During this webinar you will learn about The Last Evaluated Cost which will allow a user using LIFO costing to view their inventory on a moving average basis and view the most accurate cost of the items they're purchasing so they can make an informed decision.

Getting Started: Navigation in SAP Business One

Getting Started: Navigation in SAP Business One:

  gettingstartedinsap

As part of our training series, Michell Consulting Group hosted a training video on the Navigation in SAP Business One. During this training video you will learn; how to get started, beginning with Login and Company Information. Join us to learn how to Navigate through the following items: SAP Business One Main Menu, Menu Bar and Pull down Menus, Toolbar and Status Bar, Document Windows, Windows Operation Modes, Context Menu, Looking up Business Partners and Items, Display and Form Settings and customizing field names.

Defining Special Prices in SAP Business One

Defining Special Prices in SAP Business One:

  definingspecialprices

 


During this webinar you will learn, the Special Prices in SAP Business One. We will have an overview of what the special prices in SAP Business One entails. Join us to learn how to navigate through the following items: Defining Discounts, Percentages for Business Partner, Defining Validity Periods for Special Prices,Defining Quantity-Dependent Special Prices, Defining Period Discounts and Volume Discounts for Price List, Defining Item Discount Groups,Copying and Updated Specials Globally.

Enhanced Cash Flow Functionality in SAP Business One

Enhanced Cash Flow Functionality in SAP Business One:

  enhancedcashflow

 

During this webinar you will learn, Enhanced Cash Flow Functionality in SAP Business One. During this training video, we will have an overview of what the Enhanced Cash Flow in SAP Business One entails. Join us to learn how to navigate through the following items: Definition of Cash Flow, Cash Flow in SAP Business One - Initial Settings in Master Data, Cash Flow Functionality - Usage, Cash Flow Functionality - Reporting.

How-to Manage Budgets in SAP Business One

How-to Manage Budgets in SAP Business One:

  Howtomanagebudgets

 

During this webinar you will learn, How to Manage Budgets in SAP Business One. During this training video, we will also have an overview of How to Manage your Budgets in SAP Business One entails. Join us to learn how to navigate through the following items:Defining Budget Settings, Defining Budget Distribution Methods, Using Budget Scenarios, Defining a Budget and Working with Budgets.

Tips and Tricks of SAP Business One

 Tips and Tricks of SAP Business One:

  SAP Business One Tips and Tricks 2

 

During this webinar you will learn the Tips and Tricks of SAP Business One and how to get the most out of your SAP Business One Software. Are you looking to become more efficient using SAP Business One?

A few items that were discussed:  

  • Creating shortcuts
  • Using the Change log 
  • Payment wizard
  • Creating posting periods
  • Data archiving

Marketing Document Relationships in SAP Business One

Marketing Document Relationships in SAP Business One:

 Marketing Document Relationship

 

During this Webinar you will learn about the flow of Marketing Documents through the sales and purchase process.

A few items to be discussed:  

  • Copy to Concept (1-1 Relationship) 
  • Copy from Concept
  • Multiple quotes into sales order
  • Relationship Map
  • Overview of the process

Outgoing Payment Process in SAP Business One

Outgoing Payment Process in SAP Business One:

  Outgoing Payment Process 

 

During this webinar you will learn about the Outgoing Payment Process in SAP Business One.

A few items to consider during this webinar:

  • Outgoing Payments
  • Payment means
  • Payment Wizard
  • Checks for Payment
  • Void Checks for Payment

Incoming Payment Process in SAP Business One

Incoming Payments in SAP Business One:

  Incoming Payment Process

 

During this Webinar you will be given an introduction to SAP Incoming Payments and Deposits; which will allow you to acquire neccesary information for the new Bank Reconciliation Report in version 8.8.

A few items to be considered:

  • Bank statement reports
  • Entering bank fees and charges
  • Reconciliation Report
  • Overview of the process

 

Foreign Currency in SAP Business One

Foreign Currency in SAP Business One:

 foreign currency

 

During this webinar you will learn about Foreign Currency in SAP Business One.

A few items to consider during this webinar:

  • Exchange Rates
  • SAP Business One Concepts
  • Local Currency
  • System and Business Partner Currency
  • Posting with Foreign Currency
  • Exchange Rate Differences

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