POS systems and SAP Business One

Does anyone know of any Point-of-sale (POS) systems that can work together with our SAP Business one application in retail stores.
Please can you advise us on our available POS options with SAP Business One for retail stores.
Also would there be a need to buy additional SAP licences for users with this solution or can there be a savings there?

hi usman,
hi Dennis,
try to check the ff, if it does fit your need.
http://www.citixsys.com/
http://www.alenu-it.com/index.php/solutions-a-services/sap/industries/b1-for-retail-pos
rergards,
Fidel

Similar Messages

DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE

Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?

Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
   your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex  gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally

Cannot start widget - Ensure that SAP Business One Integration Service and SAP Business One Event Sender Service have been started

Dear Experts .
I'm trying to enable widget for my company db but getting the following error :
Ensure that SAP Business One Integration Service and SAP Business One Event Sender Service have been started; then wait 1 minute and try again
I can connect to the B1iF locally and remotely .
I have the db configured in the SLD and connects successfully .
I have the event sender service and proxy started and configured for the company db.
I can access the Dashboard web portal and login with database sap credentials (but I see nothing there)
I've checked that there are no duplicate entries in the SSLD table for SBO common (note : 1619422)
I've also tried to re-activate the xelcious from the B1iF->control.
My Setup :
I'm runing SBO server, B1iF installed locally and B1iSN installed on a 3rd party server.
I'm using B1iF as even forwarder for B1iSN.
I know this has been discussed many times through out the forum and I've tried most of the stuff other than clean install.
I would appreciate any input before removing B1iF completely and re-installing.
Thanks in advance ,
Nadav.

Hi,
The problem is SAP 8.81 PL04, with PL05 or PL06, it is solutioned.
Thanks,

Licensing Costs for SAP and SAP Business One

Hi,
I have to make an analysis for my boss.
Does anyone know in general how the licensing works for SAP ERP and Netweaver solutions and for Business One ?
I am not getting the information I need from SAP's website.
I have been told the outline price on the ERP side is 4500U$D per seat/user per year. Is that a flat rate and then you can install as many sandbox, dev, test, prod systems and you like ? Or do you also have to pay a license fee for all of the installed systems in your landscape ?
And how much does the licensing for SAP One cost and how does it work ?
Thanks,
Petr.

Hi Petr,
SAP softwares are not like any other buy n use softwares like winamp.
SAP delivers its solutions only through authorized partners.
First thing is you need to contact the Implementation partners for the respective softwares.They will give you a quote after studying your business scenario.
Here is the link for finding a SAP partner in your region.
<a href="http://www.sap.com/partners/index.epx">SAP Partners</a>
$4500/user? Yes it is around that range for SAP Business One. But definetly it will be much higher for SAP ERP.
Thanks
Krishna Kishor

Windows Workflow Foundation and SAP Business One

Does anyone here have any experience creating Windows Workflow Foundation (.NET 3.5) activities and workflows that interact with SAP Business One?
A lot of examples in books show how easy it is to use workflows to write directly to a database, but we obviously cannot do that with SBO.
I am most interested in where to place the code to log into the DI-API and how to pass that connection to the individidual activities.
Thank you,
Mike

Michael,
This could be done with some work using the DI Server and Business One Web Services (B1WS). You can get more detail on B1WS from the Tools section of main SAP Business One page here on SDN ... although it does not go into WFS or WF.
In the future when eSOA services are delivered for SAP Business One ... you will see that WF can be used much more easily. This is an area that SAP is investigating ... keep a lookout on SDN!
Eddy

Difference Between SAP ERP Financial & SAP Business One ERP?

Hi Everyone
I am very new in the world of SAP, I just want to know what is the difference between SAP ERP Financial and SAP Business One???
Thanks in advance
Cheers

Hi Farooque,
Welcome to SDN.
SAP ERP Financial
SAP ERP Financial provides a complete financial management solution for a broad range of industries. It's the leading enterprise software solution for accounting, financial reporting, performance management, and corporate governance.
The software solution offers depth of functionality in accounting, reporting, analysis, financial supply chain, and treasury management. Robust financial and management reporting, plus internal controls and documentation of all financial processes and transactions, ensures the highest levels of business analysis and governance.
It provides industry-leading support for local market requirements, languages, and currencies. It also supports a broad range of industry-specific processes and is compatible with all SAP industry solutions. Its scalable and open architecture is built for multinational organizations and connects financial management with existing business systems.
SAP Business One
SAP Business One is is an integrated, affordable, business management solution built from the ground up to meet the immediate and long-term needs of small and midsize businesses (SMBs). From general ledger and banking activities to service, sales, and inventory operations, SAP Business One provides all of the functions you need to gain greater control over your company and succeed in todays competitive business environment all in one easy to use, customizable, and scalable solution.
SAP Business One Financial Accounting delivers tools and reports that enable you to manage all financial processes, including:
- Chart of accounts -- Allows you to define all accounts and their hierarchical relationships
- Journal entries -- Allows you to enter or find manual journal entries and automatically allocate each transaction to a project or profit center
- Transaction templates -- Enables you to save time and prevent mistakes when entering manual journal entries
- Recurrent journal transactions -- Lets you create your own set of recurrent transactions, including automatic frequency reminders
- Exchange rate differences -- Adjusts foreign currency accounts to the changes in your local currency
- Trial balance report -- Displays account balances and transactions, enabling you to view all your financial reports in any desired currency and in each detailing level
- Profit and loss report -- Displays income and expenses in the conventional way used by accountants
- Balance sheet -- Displays assets and liabilities in the conventional way used by accountants
- Comparative reports -- Allows all reports to be displayed in a comparative view between months, quarters, years, or any other period
- Budget -- Helps you define and track your budget in any currency and view a summarizing budget report, which compares the actual versus the planned figures
- Financial reports designer -- Gives you the power to create unlimited financial reporting templates
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Running SAP Business One on a 64-bit server

One of our clients wants to upgrade their server to a 64-bit server running Windows Server 2008.
What are the implications of this and do we also need to then use Microsoft SQL Server 2008?
I went to this web link: https://websmp103.sap-ag.de/smb/sbo/platforms and found some info, but the questions I still have is the following:
1. If we upgrade to SQL 2008, do we have to buy licenses or can we also just get an installation from SAP with our software (if we've gone live over 2 years ago already on SQL 2000, then upgraded to SQL 2005).
2. Can we still stay on SQL 2005 or is it better to use SQL 2008 and what is the implications?
I found the following on the link posted above:
Mar 11: SAP Business One 2007 now supports Microsoft® SQL Server 2008.
Microsoft SQL Server 2008 is now fully supported by SAP Business One 2007 A (as of patch 47) and SAP Business One 2007 B (as of patch 10), including SAP-developed add-ons.
Jan 21: SAP Business One 2007 now supports Microsoft® Windows Server 2008.
Microsoft Windows Server 2008 is now fully supported by SAP Business One 2007 A (as of patch 46) and SAP Business One 2007 B (as of patch 09), including SAP-developed add-ons. 64-bit and WTS support are still pending and will be announced when available.
What exactly does the bold part mean?
Any tips/hints on making this decision will be greatly appreciated!
Thanks,
Adele

Hi Adele,
"64-bit and WTS support are still pending and will be announced when available" means that Windows 2008 64bit has not been tested working with SAP Business One yet. Thus not supported (yet).
Same applies to W indows T erminal S erver 32bit and 64bit.
>
Adele le Roux wrote:
> 1. If we upgrade to SQL 2008, do we have to buy licenses or can we also just get an installation from SAP with our software (if we've gone live over 2 years ago already on SQL 2000, then upgraded to SQL 2005
I am not sure if procedure as described in note [928839|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMSZ3PTU4ODAwMDAr)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=928839] will apply. In order to get excact clarification I have asked the owner of the note to update it reagarding MSSQL 2008 licenses.
>
Adele le Roux wrote:
> 2. Can we still stay on SQL 2005 or is it better to use SQL 2008 and what is the implications?.
Yes, you can still stay on MSSQL 2005 and upgrade later to MSSQL 2008. The other way around will not work. MSSQL 2008 is currently supported only as of SAP Business One 2007 A PL47 or SAP Business One 2007 B PL10. Refer to [http://service.sap.com/smb/sbo/platforms|http://service.sap.com/smb/sbo/platforms].
Regards
Mario

Re-installing SAP Business One

After removing and re-installing SQL Server 2005 and SAP Business One 2005 SP01 with no problems or error-messages I try to install SAP Business One 2005 SP01 again and get to the Installation screen with text:
"One of the following must be successfully installed prior to installation of Business One:
Microsoft SQL Server 2000 SP3
Microsoft SQL Server 2005
Sybase Adaptive Server Enterprise 12.5.3 GA
IBM DB2 Universal Database 8.2.2 FP5 Express Edition
Server"
and cannot select Typical for installation on my notebook.
It seems that SAP assumes that the SAP Server software has been installed and the SQL Server has not been installed, while the Software list on the Configuration screen mentions the SQL Server, but does not mention the installation of the SAP Business One Server software.
How can I correct this situation? A remove and re-install does not change anything.
Message was edited by:
B. Van der Wal
Message was edited by:
B. Van der Wal

1) Do you still have the "SQL Server Agent (Agent XPs disabled)" error ?
2) Are you sure you installed SQL in the default instance and not a named instance ?
If SQL Server found another instance already on the computer it will not install with the default instance but with a named instance.
The named instance can be accessed by following "\name_of_the_instance" after the computer name, but not only the computer name.
To be sure, you can see the installed instances by reading the content of "InstalledInstances" in HKLM\Software\Microsoft\Microsoft SQL Server\
(use regedit)
3) Have you ever used a firewall that you uninstalled ou kill not cleanly ?
For example, if you autorize sqlserver.exe in ZoneAlarm, then disabled the start of zonealarm, your sqlserver.exe can be accessed but if you reinstall it, the new sqlserver.exe will not. The only way is then to restart zonealarm and autorize the new sqlserver.exe
4) Have you tried to make an ODBC connection to your SQL Server ?
5) Have you tried to choose "sql server" instead of "sql server 2005" when installing Business One ?

We are exporting data to the SAP Business one. Error: "The field is too small to accept the data you attempt to add. try inserting or pasting less data"

Hi,
I have exported the data from two sources, MS-Excel and SAP Business One to Sap Business One (8.81). While exporting the data, I got the error "The field is too small to accept the data you attempt to add. try inserting or pasting less data" for the first time, Immediately when I run it again, it shows export successfully completed, but nothing is changed in the SAP Business One. Could you please provide the solution as early as possible?
Thanks & Regards,
Chaitanya.B

ok
i solve the problem.i rezise the colomn size
thanks

Need some info on SAP Business One

Hi, Need some info on these questions.
1. Out of this which is the full SAP Enterprise -level business system.
                 SAP Business One
                 mySAP All-in-One
                 mySAP Business Suite
                 SAP NetWeaver
                 R/3
2.SAP Business One allows users to export data directly to from screens to which of these:
                        Into Excel
               Into Word
               As JavaScript
               As XML files
Thanks for the help guys.
Neehal

Here is a link about SAP B1 :
http://www.sap.com/solutions/sme/businessone/index.epx
For SAP A1:
http://www.sap.com/solutions/sme/businessallinone/index.epx
Hope this will help
Bishal

SAP Business One Best-Practice System Setup and Sizing

SAP Business One Best-Practice System Setup and Sizing
Get recommendations from SAP and hardware specialists on system setup and sizing
SAP Business One is a single, affordable, and easy-to-implement solution that integrates the entire business across financials, sales, customers, and operations. With SAP Business One, small businesses can streamline their operations, get instant and complete information, and accelerate profitable growth. SAP Business One is designed for companies with less than 100 employees, less than $75 million in annual revenue, and between 1 and 30 system users, referred to as the SAP Business One sweet spot. The sweet spot covers various industries and micro-verticals which have different requirements when it comes to the use of SAP Business One.
One of the initial steps during the installation and implementation of SAP Business One is the definition of the system landscape and architecture. Numerous factors affect the system landscape that needs to be created to efficiently run SAP Business One.
The <a href="http://wiki.sdn.sap.com/wiki/display/B1/BestPractiseSystemSetupand+Sizing">SAP Business One Best-Practice System Setup and Sizing Wiki</a> provides recommendations on how to size and configure the system landscape and architecture for SAP Business One based on best practices.

For such high volume licenses, you may contact the SAP Local Product Experts.
You may get their contact info from this site
[https://websmp209.sap-ag.de/~sapidb/011000358700001455542004#India]

SAP Business One and Moving Database Issue

We are in the process of moving our PROD system to a new server. The server runs MS SQL 2005. We installed SAP Business One and by default the demo databases went to the C Drive (C:/Program Files/MS SQL Server/..../Data). The SQL Server that exists has data on D partition and logs on E partition. We therefore dettach the database, copy the files to the correct locations, and reattach.
Now, however, the SAP Business One application no longer finds the Company or Demo databases. Is there any way to fix this?
Cheers John

you should post your question in the Business One section at SAP Business One Application

SAP Business One 8.8 System Messages

In SAP Business One 8.8 when you have entered a document with a later posting then today if you then enter a document with todayu2019s date you receive the System Message "There is a document of this type with a later posting date". If you select the option 'Block Documents with eelier posting date' you know longer receive this message however we still need to the option to do this.
I have a number of clients that would like to have the ability to turn this message on or off

Hi Gordon,
Yes I know you can select u2018OKu2019 and move on with the entering of a marketing document, however this is an extra click and when you are entering a large number of documents a day this can become painfully and that is the feedback from the customers, is there a reason why this could not be an option in the company settings? I know this will not happen overnight and this is why I posted the question of the development collaboration forum.
Kind regards,
Johnathon

Error Connecting SAP Business One and Crystal Report

Hi All,
I installed Crystal Report 2008 on my system for creating a report in Crystals.
I clicked on "New Report" and it opened a window called "Database Exert." However, when I look in the Database Expert, I cannot see "SAP Business One" in it. How can I connect SAP Business One 8.8 with Crystal Report?
Regards,
Bharath S

Hi
On your computer, locate the Crystal folder according to the following directory path: C:\Program Files\SAP\SAP Business One\Crystal. Then double-click the file: SAP Business One Crystal Report Integration Package.exe. and follow the step of the setup status screen.
Regards
Christian Carrasco

SAP Business One System Requirement

Hi,
I have a client who is currently in SAP Business One 8.81 with PL 08.
There are 12 SAP Users and they have three active companies in SAP Business one, Two companies is integrated with Website , one company is using Zedit Ecommerce application and another is using Comgine ecommerce application. These two application create orders\invoice into SAP Business one which were placed through website.
Third company have the add-on which imports the EDI files and post invoices into SAP Business One. Each EDI file contains about 1000 invoices, all the thousand invoices get imports into SAP Business One in AR side as well as AP side (add-on create AP invoice and AR invoice). They also have add-on which create incoming payment for thousand of invoices.
Their current working process is one or two user imports the EDI file, one or two users makes payment other user correct the due date for the invoices or cancel and create new invoice(by creating credit memo) to correct error in invoice. On an average 6 users works at same time.
Company 1 and 2 work fine, but since more users are working on company three and EDI import and cash apply process continously using transaction tables two users always get clash, so sometimes we are receiving the deadlock error from SQL also many transactions are getting failed with different errors from SDK (these errors were related to SQL). I assume transaction getting failed because while one user is trying to create the invoice other user is accessing the same table. I see it always happen when SQL memory get above 70%.
Do any one have suggestion what is the recommended system configuration for this type of environment for both on client and server side? Do i need to host the SQL server in seperate machine and SAP server on different machine?
Client current system configuration is as follows.
SAP Business One 8.81 PL:08
Hardware Configuration of Server:-
Windows Edition : - Windows Server 2008 R2 Standard
Processor: Intel(R) Xenon(R) CPU E5645 @ 2.40 GHZ 2.39 GHz (4 Processors)
RAM : 12 GB
System Type : 64 - Bit Operating System
Your suggestion will be higly appreciated.
Regards,
Raja

Hi,
Are your users using one license at a time?.
I agree with idea to separate the 3rd company that using EDI import.
Create another Database server and restore the database. This will
allow faster transaction since database is already separated and add-on
consume much RAM.
With regards to your client you just change the Current Server from Choose Company log-on
and call the SQL server name.
You can separate you license and database server also.
Regards,
Clint

POS systems and SAP Business One

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