Starting Garment Manufacturing Business

Validation of electronic signatures in PDF documents

As I discussed in the 2 previous posts about e-invoicing ( Part I and Part II ) in SEMIC have chosen to implement an add-on to allow electronic invoicing Digitally signed e-mail. Well, if it is true that at our responsibility as legal biller ends when we sign and send the document may be that our customers want to validate the true of this signature. For that reason we have developed a small 4 page manual that will allow you, in a simple, set your Adobe Reader to validate the signatures of signed documents.

With this short but interesting post to say goodbye to 2010. Take this opportunity to wish everyone a happy entry year and that 2011 be a prosperous year for everyone. For our part we will try to continue this task of approach our experience and knowledge in the field of ERP and BI.

HAPPY NEW YEAR!

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Recommended for year-end integration

At this point in the year, he started playing to take stock and prepare for the end of fiscal 2010. For this SAP developed a comprehensive document , which we have taken the basics and then we present.

comment that the processes described in this post are not essential, but helps ensure that nothing is pending and that everything is ready for closure. Periods

The main point to the end of the year is the creation of a new period for the year we want to open. In this case, will be 2011. The steps are: Create

1. indicator period: Management -> Settings -> Finance -> Indicators period

2. Create new accounting period: Management -> Initialization System -> Accounting Periods

• Indicate subperiods of the new accounting period
• Fix the period indicator created in 1
• Set dates for the new period. It is important to note that if we want to see documents 2011 with the 2012 expiration date, let from 30 to 60 days to spare.
3. Create / modify the numbering series of documents: Management -> System Initialization -> Document Numbering

• Double click on the document you wish to change the numbering.
• create the new numbering (right click on the column of numbers and select Add line) or modify the existing one.
• update to record the changes.
• If we created a new series, selected and we set as standard.
• update of new series both screen and general document numbering.
• repeat the above steps for all the documents you want. Making

seat adjustment and close

This process must be carried out at the end of the year, once we have accounted for all transactions last year. For them will get to Management - Closing date < Utilidades -> . Step 1

The first step performs the seat adjustment for the year, leaving to 0 the income and expenditure accounts and balance dragging its income statement (Usually 129).

NOTE: Only tick the Income and Expenditure Accounts (groups 6 and 7) and disable the IC's.

Once you run the form Deadline for - selection criteria, a screen where we show all accounts with balances 6 and 7. Here we allow the entries by checking the check to the left of each and assign the following global fields:

• Reference 1 Reference 2
document
• Date Expiration Date

These fields should be defined both as the closing entry opening. Usually, the closing date indicated 31/12/2010 (end of current period), while for the opening is 1/1/2011 (beginning of the new period).

Finally we just run the process. Step 2

The second step carries the balance of the account balance to the account of outstanding items (usually the 555).

NOTE: Only check the accounts of Assets, Liabilities and Net and left on when the check of IC's. Once

accounts indicated, proceed in a manner analogous to Step 1.

take this opportunity to wish you everyone a Merry Christmas and a Happy 2011!

Roman Romeo And Juliet

Last week we made the second delivery of webinars on SAP Business One we are publishing in conjunction with IT-Spain.net portal . In this issue we told you about the possibilities to integrate SAP Business One with various external applications, from a scale to weigh up a BI tool.

Remember you can see the HD video from YouTube channel -IT Videos .

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Ostrich Syndrome




Ostrich Syndrome

Nothing leaves the predator, only one question
sobbing
imperfect when the words do not carry keys or locks, or
mouths to burst by squeezing triggers.

From the front curb, the
rat men with typical speech
ostrich bury their heads in their own funeral deception.


Nothing tears at bay just a pain that struggles to escape a situation
that oppresses and released
before a dream of terror will violate the illusion of a smile.

zombies in men entrusted
some of us entrust to the spirit of the wind
with clear intention of finding wisdom.

Nothing stops us crying
if anything, a thoughtful bitterness which
prayer to undo knots
unworthy souls with indulgence towards the next world.

In precious time we
Friends visit continually,
more when it's duel, there are no shoulders.


Nothing leaves the living dead haunting
that moves in search of his master
and spent our seed impurity in noble branches
because his business is complete hell.

Nostalgia
descending exclusive
filling the inner walls is a metaphor invented.

Nothing leaves the man suffered
case the vague memory of a face of ice, or a bunch
vulgar words
spines when he sees the mountain dress of life. Rossana Arellano

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Webinar on SAP B1 8.81

Last November came in ramp up the 8.81 version of SAP B1. This version brings many new features with respect to the current version (8.8). The purpose of this post is to outline some of the most interesting and the use we can give the new features.

In this paper detailed you can see this news.

Accounting profit centers multidimensional

Now in this version of SAP B1 can define up to four different profit center and a hierarchical structure. With this development is not necessary to use tricks like the one we present in our post multidemsionales cost centers in SAP B1 . This will allow us to define, for example, structures hierarchical land through cost centers or business hierarchical structures.

A typical case that will also solve this new feature is the ability to separate profit centers from cost centers to account level. Rules

tax code determination

In version 8.8 and earlier, the tax group is defined by default at the item level, assigning a different group purchases and sales. In the case that due to the characteristics of the customer or supplier, this tax is different, you can define a group assigned to the IC to overwrite all the items are bought or sold, regardless Item tax. Thus, in the case of EU suppliers to sell items Caules several different tax rates, it is necessary to manually modify these groups at the level of purchase documents.

Now, with version 8.81, you can specify exceptions to assign a different tax bracket depending on the item and the IC, solving these problems.

In future posts we will manage tax groups in the version 8.81 in depth. Other new

Here we detail other new accounting module:

• Preview seat, able to view the seat that will generate a document before posted. Projects
• , you can define the status of projects and the ability to assign the project to a larger number of documents such as bills of materials and / or production orders.

Purchases and sales

shopping available

SAP B1 has included RFQ, purchase a new document to be used for the making of offers to purchase. There is also a wizard to generate quotes from several vendors and can select that offer better conditions. With this new document can control the budgets orders to suppliers and automating the selection of the best budget, which will significantly improve the management of shopping. Documents

newspapers can now define documents which are repeated periodically. For example, a customer who each week make the same order, or a rental services company to bill monthly rental of a product or service. In these documents, newspapers can specify the type of document, the frequency of repetition, the execution date and duration of recurrence. The system can also set alerts for the implementation of these documents.

Reapertura de cantidades de artículos en pedidos

Esta nueva funcionalidad permite, una vez cerrado un pedido ya albaranado, volverlo a abrir si hacemos una devolución total o parcial. De ese modo el pedido puede ser utilizado de nuevo para generar el albarán corregido.