Banking & Payments with SAP Business One
Ғылым және технология
Pioneer's Elizabeth and Oren explore the robust functionality of the banking module in SAP Business One. This video covers incoming and outgoing payments, credit card processing options, reconciliation, automation and batch processing, reporting, and more.
00:00 - Intro
02:01 - Agenda
03:02 - Incoming Payments & Deposits
08:24 - Incoming Payments
14:41 - Payment on Account
16:53 - Deposits
19:47 - Integrated Credit Card Processing
23:25 - AP
26:22 - Payment Drafts Report
27:59 - Check Processing Options
32:38 - Batch Printing
35:36 - Payment Wizard
43:44 - Reconciliation
46:50 - External Reconciliation
52:25 - Alerts & Approvals - Bank Automation
55:36 - Documentation
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Пікірлер: 1
Hi, thanks for the clear explanations in this video. I was wondering, is there any way to configure an automated link between invoices and incoming payments? To make it so that there is no more need to manually enter each incoming payment? So, could I for instance, import the data from my bank account, and have SAP figure out which payment belongs to which invoice? This could potentially save a lot of time Thank you in advance