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SIE Export
Pick a date range and run the selected tool.
No default profile found. Click the profile icon to add & save your Service Layer settings.
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Uses the From/To dates above. Lists previously-posted MA Credit Notes and lets you mark each as reviewed.
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Sample (first 10)
| Account | CB |
|---|
| Land/region | Momsreg.nr | Mottagarens namn | Godsleverans | Direktleverans | Tjansteleverans | Omlagring |
|---|
Estonian taxpayer info
Required by EMTA on the KMD XML. We'll save this per company so you only enter it once.
Filter
Customer change log
Ticket sent 2026-06-08. This report will activate automatically when access is granted.
| Omsattningsland | Konsumtionsland | Typ | Momssats | Skattepliktig omsattning (EUR) | Skatt att betala (EUR) |
|---|
| Item Code | Item Name | Group | Stock | Stock Value | Sales 12m | Deliv 12m | Open SO | Demand | Excess Qty | Price | State | E&O Value | Last Sale | Last Deliv | Last Purch | WH |
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Excel file
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Field Mapping
The file did not match the default template. Review and adjust mapping below.
Excel file
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Export Existing Pricelist
Download an entire SAP pricelist, edit it, then import it back in Pricelist Import.
Export Special Prices
Filter by ItemCode and/or CardCode. Leave both empty to export all special prices.
Overlapping Dates Detected
Review each overlap below. You can auto-adjust or manually edit dates, then retry import.
Duplicate Price Conflicts In File
Choose one value per conflict, then retry import.
Resolve Issues
Fix all issues below, then save to update the preview.
Linked Data Changes Detected
The following changes to Items, Business Partners, and Catalogue data were detected. Review and confirm to apply.
Create Recharge Drafts
Comment
Saved to the AR invoice's Remarks field in SAP. Leave empty to auto-generate (e.g. "Recharge: 4001, 4002").
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Projects
View and create projects in SAP Business One.
Approval Requests
Credit Settings
Approval Thresholds (SEK)
Operations requiring approval
Credit-limit changes always require approval. Toggle these to also gate other operations.
Request Details
Create Credit Group
Manage -
Users
| Name | Roles | Active | Actions |
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Customer Overview
Customers grouped by SAP CompanyDB with users and features. Read-only.
Tax Report Config
Company-level overrides that apply for all users/profiles using the same CompanyDB.
Fetch branch IDs for this CompanyDB, then set labels used in the app.
Per-tenant override mot inferred rules. Lämna tomma rader oförändrade. "Codes" = kommaseparerad lista (t.ex.
N3, O1). "Mode" styr hur listan appliceras: add lägger till, remove tar bort, replace ersätter hela rad-listan.Intrastat Config
Per-company overrides: CV name, warehouse exclusions, NatOfTrans remapping.
Margin Adjustment Config
Per-company overrides driving the CV_MARGINADJUSTMENT inputs and FP-side currency / ACX-session handling.