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Tip #11: BP Catalog No.? It’s in the Web Client!

Tip #11: BP Catalog No.? It’s in the Web Client!

by MPS Admin | Jul 18, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

The Web Client of SAP Business One introduces an app (under the Business Partners group) for setting and managing Business Partner (BP) Catalog Numbers. If you have previously defined the BP catalog numbers in the desktop client, it will display in this app. You can...
Tip #12: More Info on Fulfilment Report

Tip #12: More Info on Fulfilment Report

by MPS Admin | Jul 18, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

The Blanket Agreement Fulfilment Report provides users with greater clarity and better efficiency when monitoring your agreements with business partners. This tool helps to keep the records up-to-date and secured. “Cumulative Ordered Qty” and...
Tip #7: Show Only The System Layouts You Need

Tip #7: Show Only The System Layouts You Need

by MPS Admin | Jul 15, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

If you wish to only show the system layouts you require, you can set the system layouts status to be “Inactive” or “Active”. Note: This action can only be done by a super user. When you set the status to “Inactive”, the print layout...
Tip #8: How to Change Password in Web Client

Tip #8: How to Change Password in Web Client

by MPS Admin | Jul 15, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

If you need to change your password, simply click the link “Change Password” in the login screen of the Web Client. You can change your password on the Service mobile app as well. After clicking “Change Password”, the screen layout changes...
Tip #9: Copy BOM to Production Orders

Tip #9: Copy BOM to Production Orders

by MPS Admin | Jul 15, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

SAP Business One has introduced a new function to enhance the flow of production process and allow easier tracking. The new function allows users to copy attachments from the BOM to Production Orders. When selected, the “Copy to Production” checkbox on the...
Tip #6: Set Price Mode in Procurement Confirmation Wizard

Tip #6: Set Price Mode in Procurement Confirmation Wizard

by MPS Admin | Jul 14, 2022 | Blog, SAP, SAP B1 Tips, SAP Business One

In the recent enhancement of the Procurement Confirmation Wizard in SAP Business One, the “Price Mode” column is added to the “Base Document Line Items”, allowing users to set the relevant price mode – “Gross” or...
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