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Video of Optimise Banking Processes with SAP Business One in SAP Business One course by FUJIFILM MicroChannel channel, video No. 32 free certified online
Explore the robust functionality of the banking module inside your SAP Business One solution.
Watch our online training session to learn best practice for incoming and outgoing payments, deposits, the payment wizard and more.
AGENDA
• Incoming Payments
• Outgoing Payments
• Deposits - Enables you to deposit cash, credit cards, or cheques to the bank
• Payment Wizard – Payment to Suppliers and Direct Debit for Customers and Bank file generation for upload to the bank
• Cheques for Payment - Issues cheques for vendors, employees, or other creditors - and can write and print a check and update the creditor balance accordingly
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