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Hello I am interested in starting a dialog with someone that has a client or an end-user that is using the Bank Statement Import (MT940) in a live environment that is described in the video below.
https://youtu.be/s-06luh7_c0
Thanks,
Kevin
Hello everyone,
When using the imporrt advance statement, using the MT940 type files, we could configure all the flow accordingly.
Import the statement to the new area of statements;
Match the statement against open items and payments;
Validate…
Hey, we are having some bank statements splitted with 62M and 60M segments, for MT940 file format. Any one knows how to configure the format and respective segment?
Hi,
I have an issue where I am receiving the following error messages, but only after I have imported an MT940 Statement:
Error 1 = Application Error. @X3.TRT/GESUSER$adx (1384) Error 20 : File nonexistent mid$
I then choose OK to this and I get…
Some transactions or lines into the import file has an extra bank charge not included into the supplier invoice or open item, but the total payment includes this extra bank charge:
In case of the charge will be not included at the invoice, I need…