Sage X3

Hello, I have a cheque that needs to be voided/accounting cancellation. The problem is that it is in a closed period, and the entry is finalized. The other problem is that this payment relates to a prepayment and needs to go back to the PO so that…

I have a check that was destroyed and I want to prevent X3 from assigning that particular check number. I thought I might be able to adjust the First check number/Number of checks at the Common Data>BP accounting tables>Bank accounts>Checks checkbook…

Hi All, I tried to print the cheque at payment screen level for US location, but unable to print the report and it doesn't give the error messages. Can you please assist me if any parameterization missing on this Regards, Siva

Hi All, We would like to print the cheque through SAGE ERP X3 with support some other cheque printing software in US location. So we need the cheque printing software which will be comfortable for SAGE ERP X3 V6.5 version. I appreciate your help on this…