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	<title>Clients First US Blog &#187; Financials</title>
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		<title>SAP Business One &#8211; General Ledger Transactions Generated from Order to Invoice</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-general-ledger-transactions-generated-from-order-to-invoice/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-general-ledger-transactions-generated-from-order-to-invoice/#comments</comments>
		<pubDate>Thu, 18 Feb 2010 15:23:37 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>
		<category><![CDATA[SAP Business One]]></category>
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		<guid isPermaLink="false">http://www.clientsfirst-us.com/blog/?p=1460</guid>
		<description><![CDATA[This document clearly lays out the specific GL journal entries created when as you move the the Quote to Invoice process so that new users can understand the basic accounting principals involved.  Click below for the PDF. Order to Invoice GL Transactions]]></description>
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		<title>See our New SAP Business One Resource and Demo Center!</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/see-our-new-sap-business-one-resource-and-demo-center/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/see-our-new-sap-business-one-resource-and-demo-center/#comments</comments>
		<pubDate>Fri, 12 Feb 2010 15:45:29 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Customization]]></category>
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		<category><![CDATA[Financials]]></category>
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		<guid isPermaLink="false">http://www.clientsfirst-us.com/blog/sap/sap-business-one/see-our-new-sap-business-one-resource-and-demo-center/</guid>
		<description><![CDATA[We’ve just posted up a comprehensive sub-site at Clients First focusing around SAP Business One.  This site covers technical information, customer reference videos, demonstration and how-to videos, and business goal achievement. It also has information and materials on Crystal Reports and Xcelsius for true business intelligence.  Everything is wrapped up in an entertaining and visual [...]]]></description>
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		<title>SAP Business One 2007 &#8211; How to continue legacy system invoice number sequences</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-2007-how-to-continue-legacy-system-invoice-number-sequences/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-2007-how-to-continue-legacy-system-invoice-number-sequences/#comments</comments>
		<pubDate>Tue, 21 Jul 2009 14:36:35 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>
		<category><![CDATA[SAP Business One]]></category>
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		<guid isPermaLink="false">http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-2007-how-to-continue-legacy-system-invoice-number-sequences/</guid>
		<description><![CDATA[In some cases a company wishes to continue A/R invoice numbering from a legacy system in SAP Business One. In order to do this you would open Document Numbering under Administration &#62;&#62; System Initialization &#62;&#62; Document Numbering. On the line for A/R invoices click in First No. field and enter the number of the first [...]]]></description>
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		<title>SAP Business One &#8211; More Tips, Tricks and Hints</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-more-tips-tricks-and-hints/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-more-tips-tricks-and-hints/#comments</comments>
		<pubDate>Thu, 14 May 2009 19:38:54 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Customization]]></category>
		<category><![CDATA[Financials]]></category>
		<category><![CDATA[Queries]]></category>
		<category><![CDATA[SAP Business One]]></category>
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		<category><![CDATA[profit centers]]></category>
		<category><![CDATA[sql query]]></category>
		<category><![CDATA[task activities]]></category>

		<guid isPermaLink="false">http://www.clientsfirst-us.com/blog/?p=854</guid>
		<description><![CDATA[Are 2 newsletter entries that contains numerous useful tips and tricks for SAP Business One Sap Business One Tips &#38; Tricks The second is here: Sap Business One Tips &#38; Tricks -2 Technorati Profile &#60;a href=&#8221;http://technorati.com/claim/e4ktxtrxwk&#8221; rel=&#8221;me&#8221;&#62;Technorati Profile&#60;/a&#62;]]></description>
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		<title>SAP Business One &#8211; Landed Costs, How do Customs Groups Work?</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-landed-costs-how-do-customs-groups-work/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/sap-business-one-landed-costs-how-do-customs-groups-work/#comments</comments>
		<pubDate>Wed, 29 Apr 2009 20:18:05 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>
		<category><![CDATA[SAP Business One]]></category>
		<category><![CDATA[ca]]></category>
		<category><![CDATA[ct]]></category>
		<category><![CDATA[landed costs]]></category>
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		<category><![CDATA[water]]></category>

		<guid isPermaLink="false">http://www.clientsfirst-us.com/blog/?p=801</guid>
		<description><![CDATA[Custom Groups are used to hold information when using a Landed Cost in the Purchasing section. They are set up in the Administration -&#62; Setup -&#62; Stock Management -&#62; Customs Groups. In this window, the expected custom duty percentages, allocation and expense accounts are defined. The Customs Allocation Account is often setup as a Balance [...]]]></description>
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		<title>SAP Business One Issues Processing Vendor Payments</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-issues-processing-vendor-payments/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-issues-processing-vendor-payments/#comments</comments>
		<pubDate>Wed, 11 Feb 2009 17:23:34 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>

		<guid isPermaLink="false">http://www.90minds.com/2009/02/11/sap-business-one-issues-processing-vendor-payments/</guid>
		<description><![CDATA[On several occasions I have had customers ask why they cannot process a check for a vendor. I am sure that there are many reasons, but more often than not, the A/P Invoice that they are trying to process does not have Pay To assigned to it on the Logistics Tab of the order. The [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>SAP Business One Why do I have different passwords for each company?</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-why-do-i-have-different-passwords-for-each-company/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-why-do-i-have-different-passwords-for-each-company/#comments</comments>
		<pubDate>Wed, 11 Feb 2009 17:15:42 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>

		<guid isPermaLink="false">http://www.90minds.com/2009/02/11/sap-business-one-why-do-i-have-different-passwords-for-each-company/</guid>
		<description><![CDATA[A user just asked me this question, and many people have asked in the past. The answer is: Although it may seem like you only have one login, you actually have two, one for each company. They just happen to have the same user name. When you setup the system(s), the user names must be [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>SAP Business One Sales Commissions</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-sales-commissions/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-sales-commissions/#comments</comments>
		<pubDate>Wed, 11 Feb 2009 17:14:20 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.90minds.com/2009/02/11/sap-business-one-sales-commissions/</guid>
		<description><![CDATA[Steps to Setting Up Commissions: Go to main menu option: Administration -&#62; General Settings -&#62; BP (Tab) In the upper right portion of the window select how you would like to define commission percentages. You can select all three if you like, but for this discussion we will deal with just the Sales Employee. Click [...]]]></description>
		<wfw:commentRss>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-sales-commissions/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Business One Birthday List! (without the year)</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-birthday-list-without-the-year/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-birthday-list-without-the-year/#comments</comments>
		<pubDate>Wed, 11 Feb 2009 16:46:52 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Customization]]></category>
		<category><![CDATA[Financials]]></category>
		<category><![CDATA[Queries]]></category>
		<category><![CDATA[Reporting]]></category>

		<guid isPermaLink="false">http://www.90minds.com/2009/02/11/sap-business-one-birthday-list-without-the-year/</guid>
		<description><![CDATA[A quick and easy query to give you a list of the birthdays from the Employee Master Data application in SBO. Copy and paste the lines below into the Query Generator tool. /*&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;*/ /* Displays a list of all the employees in SBO with their birthdays (without the year) */ SELECT lastname as &#8216;Last Name&#8217; [...]]]></description>
		<wfw:commentRss>http://www.clientsfirst-us.com/blog/sap/sap-business-one/reporting/sap-business-one-birthday-list-without-the-year/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Business One Adding New Posting Periods</title>
		<link>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-adding-new-posting-periods/</link>
		<comments>http://www.clientsfirst-us.com/blog/sap/sap-business-one/financials/sap-business-one-adding-new-posting-periods/#comments</comments>
		<pubDate>Wed, 11 Feb 2009 16:11:30 +0000</pubDate>
		<dc:creator>Mark Chinsky</dc:creator>
				<category><![CDATA[Financials]]></category>

		<guid isPermaLink="false">http://www.90minds.com/2009/02/11/sap-business-one-adding-new-posting-periods/</guid>
		<description><![CDATA[Follow the steps described below to create a new set of posting periods for a year. This process is normally a part of preparing for the beginning of a new year at or near the end of the year. Follow the menu path Administration &#62; System Initialization &#62; General Settings. When the General settings window [...]]]></description>
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