• How do I print a list of the invoices paid by a specific check?

    I just want a way to reprint the remittance. I can't find a report or screen to show me all the invoice numbers on a check, just a listing of the PINs that I can drill back to. Any suggestions?
  • Check Number

    Is is possible to change the check number. The system put a wrong check number.
  • double sided printing mystery: over the weekend everything in X3 began printing double sided... any ideas?

    Hi All, On Monday we noticed that all of our multi page print jobs began printing double sided. (This was not happening the previous week). This is system wide and not isolated to one printer, it is great for Picking Tickets but not great for printing…
  • Entry Batch is Full

    FormerMember
    FormerMember
    We came across and incident where we were printing out checks and then received an error stating that the Entry Batch is full. She went in and posted the checks that she had then tried closing out and re-entering the function but continues to receive…
  • Re: Check Management

    Hi I have checked that the activity code CHQMG is activated but at the <Check> tab in the Bank Account, the <Format> there is no drop down list for me to select the Check-stub. What did I miss out? Any help is much appreciated.
  • Clearing Checks

    How do I clear a check in X3? I don't want to delete it just show that it has cleared with the bank so I can see my outstanding check balance in X3. I have no idea how to use the bank reconciliation functions in X3. I have asked my support team (sage…