Tag Archives: Accounts

How to solve ‘There is no ledger type corresponding to the criteria!’ error message in Budget Misc. operation screen

In Sage X3, we may come across a scenario where user get this error while entering and tab out of the company name field in the budget misc. operation screen. Refer below screen shot: To solve this functionality, follow below steps: Step1: Navigate to : Setup → Organisational structure → Ledgers In this screen, select… Read More »

How to enter dimensions value in the Payment screen

In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps: Navigate to: AP/AR accounting → Payments → Payment/Receipt entry Now select any payment type, let us take… Read More »