1) Navigate to Administration > System Initialization > E-Mail Settings 2) You will get this screen. Select which signature should be used by the company, edit the text in the signature, and click update. It is currently set to the common signature.
Articles Tagged: system initialization
How To Use The General Settings: Cost Accounting Tab In SAP Business One
Use this tab to set configurations relevant to cost accounting. To access this tab, choose: Administration > System Initialization > General Settings > Cost Accounting. Note: When modified, settings on this tab are updated immediately per company, for all users. There is no auto refresh for currently opened windows. Cost Accounting Tab Fields Use Multidimensions […]
How To Enable the Automatic Creation of Customer Equipment Cards In SAP Business One
Automatic creation of equipment cards is relevant for companies that service items according to item serial numbers. Equipment cards are created automatically when a corresponding delivery or A/R invoice document is created for the item or items. Note: Only relevant for companies which provide services for items according to the item serial numbers. Here’s how: […]
How To Use The Configuration Management Window In SAP Business One
Use this window to save the configuration settings of a company, view a report detailing the configuration settings, and compare the configuration settings of a company at different points in time. To open this window, from the SAP Business One Main Menu, choose: Administration > System Initialization > Implementation Center > Configuration Management. General Tab […]
How To Use The Implementation Project: Progress Tab In SAP Business One
Use this tab to work with project templates during an SAP Business One implementation. You can follow the steps to install and configure the application, according to specific business requirements, and record and track your progress. To access this tab, from the SAP Business One Main Menu, choose: Administration > System Initialization > Implementation Center […]
How To Use The Time Record Window In SAP Business One
Use this window to record the amount of time you, and other users, spend working on each step of an implementation project. Multiple users can work on a step and split their working time across different sessions, and record each entry on a new line of the table. To access this window, from the SAP […]
How To View The Quick Copy Log Instance Details In SAP Business One
This window displays a list of the records that the application copied, failed to copy, or did not copy for a selected object when copying data to a target. You can use this window to review possible errors that may occur for specific records during the quick copy process. For records that the application failed […]
How To Use The Series Document Setup Window In SAP Business One
In this window, you can create a new series, define the series numbering range, and define the strings, if required. In addition, for master data, you can link a series to a group, define the length of each number within the series, or make it unavailable; for documents, you can link a series to a […]
How To Use The Quick Copy Log Manager In SAP Business One
This window displays a list of all copy processes previously performed for the current company. For each copy process, this window also includes information about the source, target, and total number of records that the application copied, failed to copy, or did not copy. To open this window, do the following: 1) From the SAP […]
How To Use The Determination Criteria Window In SAP Business One
Use this window to activate and prioritize the determination criteria to be applied on the inventory G/L account determination. This window is available only if the Enable Advanced G/L Account Determination checkbox is selected ( Administration > System Initialization > Company Details > Basic Initialization tab). To access this window choose: Administration > Setup > […]