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DigiOS.
ERP and accounting

SAP Business One with DigiOS.

SAP Business One keeps your orders and your books. DigiOS puts the work in front of the floor and sends delivery notes, goods receipts, stock changes and invoices back.

What moves each way

SAP Business One
  • Sales orders: Into DigiOS
  • Items, customers and suppliers: Into DigiOS
  • Delivery notes: Out of DigiOS
  • Purchase orders and receipts: Both ways
  • Stock changes: Out of DigiOS
  • A/R invoices: Out of DigiOS
DigiOS
What moves between SAP Business One and DigiOS: what, which way, the documents and data, and when.
WhatDirectionDocuments and dataWhen
Sales ordersInSales orders (Orders) with document lines, ship-to addresses and warehousesOn a schedule you set
Items, customers and suppliersInItems, warehouses, customers and suppliersOn a schedule you set, and on demand
Delivery notesOutA delivery note against each sales order, with shipped quantities and tracking numbersWhen the shipment closes on the floor
Purchase orders and receiptsIn and outOpen purchase orders in; a goods receipt PO against each, with received quantities, backOrders on a schedule; receipts when receiving closes
Stock changesOutInventory postings for counts and adjustments, and stock transfers between warehousesWhen a count or a move is approved
A/R invoicesOutInvoices for storage, handling and other charges, by customerWhen a statement is issued

On your floor

ConnectionsSee each connected system, what moves each way, and when it last moved. When an exchange fails, the tile says why and who can fix it.

How DigiOS works with SAP Business One

DigiOS connects through the Service Layer, the OData web service that comes with SAP Business One, signed in with a service user. Documents are matched by their document numbers and user fields you choose.

Where it stands
1 Nov 2026
About SAP Business One
SAP Business One is SAP's business management software for small and mid-sized companies.
Your account
You keep your SAP Business One account and its licenses. DigiOS signs in with the integration access you give it, and you can take that access away at any time.
If a document is rejected
A document SAP Business One refuses, such as an unknown item or a closed period, goes to one queue with SAP Business One's own message. Fix it there or in the mapping and send it again. It never makes a second document.

What posts to your books

What posts
Customers, suppliers, A/R invoices, delivery notes, goods receipts and inventory postings.
At what grain
One A/R invoice per client statement, with each charge as a line. One delivery note per shipment.
How a charge becomes a GL line
Each kind of charge is mapped to an item or a GL account, with the client, during onboarding.

Questions about SAP Business One

Does it work with SAP Business One on HANA and on SQL Server?

The Service Layer is the route on both. Tell us your version and database and we confirm what it exposes.

Do we need a middleware product?

No. DigiOS talks to the Service Layer directly.

How are user-defined fields handled?

They go in the mapping sheet. We agree which fields travel with an order or a delivery, then send and receive them.

Ask about SAP Business One.

Tell us what you run and what you want SAP Business One to do. A person answers in writing.

Ask about SAP Business One