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SAP Business One Reporting

A record of SQL queries and Crystal Report layouts developed for SAP Business One, covering account ledgers, check life cycles, purchasing workflow, batch tracking, and printable business documents.

SQL QUERIES

SAP Business One queries developed for reporting and analysis.

1
Account Ledger

Account transactions with running balances.

Finance
2
Sales Order Batch Allocation

Open orders with batch status, allocated quantities, and stock on hand.

Sales & Inventory
3
Purchasing Workflow

Purchase requests through quotations to orders, with status and delay in days.

Purchasing
4
Batch Quantity Report

Batch numbers, quantities, and availability by item and warehouse.

Inventory
5
Checks Receivable

Full lifecycle of incoming checks.

Finance
6
Checks Payable

Full lifecycle of outgoing checks.

Finance
7
Account Turnover by BP

Total money moved per customer or vendor.

Business Partners
8
Drafts & Invoices

Drafts versus final invoices and approval status.

Sales
9
Document Number Report

Document counts by type and their share.

Sales & Purchasing
10
Price Change Tracker

Historical item prices with percentage changes over time.

Items & Pricing

CRYSTAL REPORT LAYOUTS

Report layouts created for SAP Business One business documents.

1
AR Invoice

Printable sales invoice form.

Sales
2
Journal Entry

Printable accounting entry form.

Finance
3
Check Slip

Printed check slip with converted date and amount in words.

Finance
4
Check Confirmation

Printable check payment confirmation.

Finance

Need a custom SAP B1 query or report?
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