Erp Systems Discussions

For daily routine software handling of corporate accounts and operations if we want to implement SAP how far we can be successful in SCM for this ? And pls give me key points or any specific presentation that would help me to recommend my organization to allow SAP for use.

Fresher Professionals urgently required this to upgrade their knowledge about this software.

I need to know the process as my experience was not good with consultants.

After Sales Service and Support. Customization Process & Support Price.

Client for MAC

eCommerce Integrated with ERP

Hi ... New to the ERP world. My company uses Aptean Inuitive ERP and I need to look up sales reports for various items. I try to use the advanced find but can't seem to get all the items to list. I've done a little research but still haven't quite figured out what I'm doing wrong? Any suggestions?

Hi, I am helping with receiving while my colleague is out of the office. I accidentally inputted the expiration date wrong of the item we received. Is there a way to change the the expiration date of a GRN?

Crystal Reports have been designed many times but couldn't satisfied according to our expectations

As a daily user I have found in the past that when reviewing the commitment schedule under the Item Master Inquiry, the dates between order and production screens were inconsistent. This caused an issue with having material ordered and delivered in time to build. Just because the screens may say... Read more

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Many customers ask if SAP Business One can do automatic Internal Reconciliation of Business Partner.

Through CSV imports it is possible to create a large number of items all at once, but I have had problems adding multiple items to a single category and I am not sure how to do it. I've tried using both the category's and the item's internal ID but with no success.

Quality module & subcontrcting module is primary requirement of any automotive manufacturer or any other manufacturing customer or trading customer

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I am concerned about intercompany payables and receivables not being handled appropriately for tax purposes

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I currently work as sap plant maintenance. How could i know further about busines one ?

I am trying to use these reports, however the reports always shows empty... like if there was zero data. We have a lot of companies with high recurring revenues, using the contract modules. Thanks.

This is a function of Netsuite that my prior company loved. We used audit trails to correct deleted transactions in error.

I need to import elements in openjanela,, but I need to know which extension is possible.

Focus softnet has developed a module called Harvest for Farming and Agribusiness sector. Would like to know whether that module covers 100% product costing.

See above on difficulties section.

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The system is loading a page in 10-30 seconds. We were advised that this is due to too few transactions in the system.. Is it a known issue? How was it solved?

Currently, we can run a deferred revenue forecast report that shows the subscription period but there isn’t any ending balance at each year end.

Need some advice on how best to clear the VAT control accounts after each quarterly submission.

Basically, you received a deposit on an item but it isn't invoiced yet!

3rd shift production has to go back on the date i was wondering since the next shift starts at 6 could it be made so users do not have to back date Also at times i lose my scrolling slide bar there is a blue line how do I get the bar back .

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Beyond next release.

As above!!!!! Sounds simple? Please help with a solution - see other info on this feedback to put into context. Appreciate your help!

I am into audits and its painful to export every single vendor account. There should be an option to export all the accounts of the vendor's ledgers.

We dont want to open tickets via our sap partner. They want to charge us to open any ticket.

We only have minor issues that are mostly due to our sometimes spotty internet connectivity. Since the data is housed in the cloud, we are sometimes unable to connect. This rarely is an issue though.

System reboot for ELM is taking about 40 min and the content is all on Web server

Low cost and pay what I am using, exploit information under the user's needs integrating all modules

for versions 9.0 of peoplesoft, how do you move all data and historical records to the cloud? can you sync up versions of this for AWS copies also?

When try to log in many times it failed but it automatically fixed and load balancing error also get

We need to put a date when we great goods receive notes so that the invoice and the note can be within the same financial period.