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  • AP automatic check is a bank adjustment now

    We have just run into a new issue. 3 automatic ( not manual) checks show up in the bank recap report as "Adjustments" and not check, like everything else. They were printed during a check run with 400 other checks, but they show as 'Adjustment' in the…

  • Does Sage 100 integrate with Bank of America's CashPro?

    Hello, I have a client who currently generates ACH files from Sage to upload into Bank of America. Bank of America mentioned being able to integrate with Sage, however, after searching online on how this would would or if anyone has done this before…

  • Outstanding items on ledger and statement after period closure

    Hi all, Do you know if items that are outstanding on the Ledger and Statement still show as outstanding after an acounting period is closed? Also, there is any report that can support this? It seems that X3 is still vague in this kind of issues…

  • Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work?

    Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work? TIA!

  • RE: Deleting a deposit in Bank Rec after its been marked cleared

    This sounds like something I could of done. Is there a way to print past recap reports even though I've done my monthly period ends? I believe I possibly made my mistake in Jan or Feb. There is something missing on my GL report, and I cannot for the life…

  • Is there a way to Reinstate a Check after it has been reversed?????

    We reversed and issued a replacement check only to find out that the original check actually cleared the bank. Is there a way to REVERSE the replacement check and Reinstate the original check to account for the history? The original check was issued…

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