• Interface Accounts payable Payments & Bank of America

    Hello Does anyone work with Bank of America and develop a Mapping between Sage and their interface? we are starting this process and help and advice will be welcomed. Thanks Patrick
  • Bank Reconciliation Payment Selection

    Hi, When using the advanced bank reconciliation (BSIIMP), after matching the statement (GESBSIMTC, Process Bank Transactions), we have an option to select / filter the payments, on the right, in order to reduce the number of items that appear on the…
  • Function GESPAY Supplier cash payment Error: Open item being matched

    A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)> SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help. X3 Application error: Open item being matched.. …
  • Payment Screen (BP AMOUNT) search bar not working

    Hello All, Happy new year. Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message. Please kindly find screen shot below.. Please help. Thank you.
  • How to get parameter values from email link sent to external user

    Hello X3 Folk, Anyone has idea to get parameter value which has been sent through email and external user is using the same to login X3. 10.10.10.10/.../main.html Above link will open payment approval screen and I want to get company name…
  • Error in payment posting

    Hi all, When select the "Post" button on a payment, the following error appears: PAYMEP: Unauthorised function . This happens for a specific payment transaction and a user. Do you know what is causing this? Thank you.
  • Reverse credit card payments that have a status of "In the bank". Accounting Cancellation button is not available.

    We have several credit card receipts which have a status of "In the bank". which do not have credit card authorization under "credit card processing". They payments have been posted & accounting cancellation is not available. How to reverse these payments…
  • How To Process Sales Invoices In Non Financial Sites

    I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…
  • Value date on payments and receipts

    HI all, When posting a payment/receipt at its final stage (for us that's a remittance), X3 asks for a 'value date'. I can see that this gets written to GACCENTRY.VALDAT, but does anybody know what, if anything, this affects? We have a few payments where…