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Wondering if there is a way to issue a receipt when accepting deposits/partial payments for invoices instead of just giving an invoice showing partial payment?

Hi there, I'm tryin to create a receipt for an invoice through this API. Testing in the Swagger interface - ARReceiptAndAdjustmentBatch Entity I'm posting: { "ReceiptsAdjustments": [ { "BatchType": "CA", "CustomerNumber": "1001CRJ22031…

Hi. I am having troubles finding the correct spot to enter in a CC expense/purchase. Not using a CC to pay bills specifically, and not inventory necessarily, but day to day misc things (such as receipts for gas, meals, office supplies). Has anybody run…

I really need to be able to export a sales receipt to a .csv or .xls file format rather than print it. I have looked under reports and forms and attempted to use Sage's 3rd party .csv format option. Unfortunately this is cumbersome and does not show…

Good day, I am wondering if there is a setting to change that will allow the price field to auto-fill in the Misc. Receipt window. Currently we have to manually enter it after checking the price detail in product record: Thank you, Zoey

Good morning, I recently created a receipt under Purchase Orders. I however forgot to print it, or lost the paper. I would like to print it again, however I am told I can not post it again. Or it would be counted twice. I tried going into Purchase…

I recently joined a company using Sage 300, and I've been trying to get their system working. In the past, they used generic item numbers on purchase orders (i.e. BATHHARDWARE1), so their inventory counts were useless because many items shared the same…

Hi Team, I'm facing an strange issue with a Sage 50C Pastel Partner V19.3.4. The client has the receipting module, so, suddenly it skipped the number of receipts, Let say they created receipt RC100001, RC100002,RC100003 then the system skips…

I have a PO Receipt with one item and a quantity of 1. The vendor sent three different partial invoices for this one item. How do I enter these invoices correctly? I set "Fully Invoiced" to no and entered a partial amount on the first invoice. But…

Hi all, I use pastel POS and I tried printing a receipt but the ink is very faint. I decided to test the printer with another application but the receipt came out clear. How do I make pastel receipts clear and not faint?

Hello, I have customized a receipt layout to print landscape. Since the receipt does not have much information to display, it only takes up small area and leave much space unused in the A4 paper. Despite replacing with A5 paper, is there a possibility…

Hello, I'm trying to setup up a receipt module when user receive payments from customers. Kindly advise the account type that can be used as a control account before those entries moved to cashbook batches. Please also suggest which entry type…

We are moving Sage X3 PU9 to V12. We installed V12 on a new server Updgraded the data to V12. Now when doing purchase receipt we getting the error message X3.TRT/STKENT Error 69 Wrong number of parameters RECSTO_M Non-Existant Report How do…

Hi - I see that a paid INVOICE can be generated but I need the title to change from INVOICE to RECEIPT...in Accounting Start there does not seem to be any way to do it - all the help videos are Sage 50 where there is a dedicated button/tab. Any ideas…

We have lot of Customer Invoices to be allocated for each payment. Is there any solutions available to handle 100- 500 invoices, allocation from one receipt. Currently we are using BP Net settlement option, which is time consuming. Will any Robotic Process…

Hello everyone, first time poster here. We recently went live with our X3 implementation in the previous months. My knowledge of the system is rather limited but I do consider myself a very technical person. I've been tasked with a request to develop…

Hello guys, I have an issue with Some work stations on PO Receipt window. On the Additional Cost tab, Initially they were able to Add more vendors contributing to the Additional costs,After the Upgrade the search and the Plus icons disappeared now…

Is it possible to add a button on the purchase order screen to allow the user to receipt? Or even pass the values from the order screen to the receipt screen so they can receipt without having to dig out the supplier number and site etc?

I'm using the C# .NET Sage 50 2019.1 SDK. I am creating a Sales Invoice and after saving I want to attach a Receipt and record it as Amount Paid at Sales. Every time I do this Sage 50 shows the Receipt as an Other Applied Credit. Is this possible? …

I'm new to the online payment receipt in the AR, i'm looking for the pros and cons to using this in the receivable module.

My client who is running Sage X3 V12 is having the error below when they try to receipt one of their purchase orders. How can we resolve such an issues?

Hello I was recently tasked with solving a valuation variance issue at work. I did some digging and it is caused by the price not being accurate on the purchase order due to the purchasing dept. not having the manpower to reach out for quotes. They then…