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  • 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…

  • How to Delete an AP payment proposal

    We have accidentally created a payment proposal. Is there any way to delete it? The checks have not been printed! Thanks Meth

  • RE: AP Reconciliation

    Hi, As per our business we need an accurate process of reconciling supplier documents to documents within Sage ERP X3. Which enables the user to control which documents are paid, using features such as Match and Auto Match, Auto Pay Documents and…

  • AP Reconciliation

    AP Recon imports and reconciles the supplier statement to the documents within Sage ERP X3. Any body help on the above topic Best Regards, Siva Krishna

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