DEMONSTRATION OF BANKING AND CASH FUNCTIONALITY IN SAP BUSINESS ONE

Posted by : RICHARD DUFFY on  2016-07-05 07:45:26

Inside the SAP BUSINESS ONE banking module there are three areas where you will be performing the bank transactions. First thing you will be recording and managing the incoming things, second area you will be managing outgoing payments and third is managing your bank reconciliation.
 
In this video you will get to see the following features
  1. Incoming payments
  2. Payment means
  3. Deposits
  4. List of G/L account
  5. Check register report –selection criteria
  6. Outgoing payments
  7. List of business partner
  8. Payment wizard
  9. Payment wizard recommendation Report
  10. BP Properties
  11. Document printing-selection criteria
  12. Print checks for payment –to printed
  13. Crystal reports –checks for payment –CR
  14. Check number confirmation
  15. External bank reconciliation –selection criteria
  16. Reconciliation bank statement.

Get started today.

Visit: www.emerging-alliance.com

//TAWK.TO //ZOHO SALES IQ //FRESH CHAT