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  • Is it possible to edit invoice in Sage 50 with SDK?

    I am working on integration with Sage 50 US and need to update an invoice. Is it possible?

  • Bank Accounts - Possible to Edit the name?

    I know it's possible to do but can't recall where in SAGE 500 I am able to edit a Bank Account. I recently created a few bank accounts in SAGE 500 ERP. Realized I could be more brief with the account name and went to edit them however the Bank Account…

  • Moving an overpayment from one customer to another

    I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…

  • Hiding buttons when in Edit Mode

    Hoping someone can assist me with hiding a button in an ASP page. I seem to be running into a road block and I am afraid I might be making this harder than it really is. I added a few buttons to an ASP page, when the ASP page goes into "Edit" mode these…

  • Workflow enable but disable change button for custom entity

    Hi, Is there is a way to enable workflow but prevent user from access change button. I want to avoid changing any code in asp page. I found that this can be done by having entity as secondary entity where only user with admin right can access the…

  • View entry to find out which account it's in?

    I need to delete/reverse an entry as it is a duplicate but I can't find where to view it to see the other side of the accounting. I see it on the GL Detail report for the bank account and it's a GJ but I can't find it when I go into GJ and try to search…

  • How can I bring up a deposit or check to edit it (change amount/date/account)?

    I need to change accounts on several checks and change amounts on deposits, how can I go about locating, opening, and editing them?

  • Bulk edit transactions

    Enable editing of transactions in bulk e.g. editing the Due Date of more than one transaction, being able to select multiple transactions and clicking to 'edit all'.

  • How to edit a Deduction Line

    For assistance on how to edit a Deduction Line, click here

  • How to edit an Earning Line

    For assistance on how to edit an Earning Line, click here

  • On the Invoice screen, bring back the item edit button on the drop down list.

    On the Invoice screen, bring back the item edit button on the drop down list. It used to be there on older versions.

  • Jumping from representation to classic object with dates in index

    Hi there, I created a class and representation linked to a table from HRM (EVAEMP). The representation is working fine, but when I click the modify button, SAGE X3 jumps directly to the first entry in GESEVA and not to the one I had open in the…

  • How to jump directly to a record in a representation (edit mode)?

    Hi, I need to jump from projects directly to a record that already exists at classes and representations in edit mode. How can I do it passing the record ID as seen in the picture? Basically what I need is something like "Call OBJET("OBJ…

  • Saving record in Edit Facet (Mobile)

    Hi all, While developing in Mobile representations/classes, after altering a record i can't save due to an error. "Action: $save Requested funcionality not supported by the server". Can anybody help me? thnks in advance.

  • Fixing YTD Subject to FIT in US Payroll

    When we entered old payroll information to get up-to-date the earnings and deductions were correct, but the YTD Subject to tax is wrong on a couple of employees. How do I fix this?

  • AR aging report and GL trial balance doesn't tie

    Hello, When I entered receipt, I input the wrong receipt date and posting date as 01/12/2014 while it should be 01/16/2015 to match my batch deposit date. Then, I cleared it in the bank for the month of 1/31/2015's reconciliation. Later, when I reviewed…

  • general ledger Standard Journal Entries

    version 4.40 General Ledger I am creating a list of Standard Journal Entries in the General Ledger. I now want to go back and edit a few, but can not find the setup/maintenance for these. Or can I go into the table via DFDM? Thanks P Park

  • I'm missing new General Ledger accounts on my Financial Statements!!!

    Adding new General Ledger accounts to your chart of accounts is common throughout the year. You or your controller may do this after an audit or acquisition of a new asset/liability, etc. Depending upon the type of account that is set up will determine…

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