Tag Archives: Manual remittance bank file button

How to print multiple reports with single report code in Sage X3

You may come across the situation where you have to print multiple reports with single report code. For an example, we have added ZSINV report code to Sales Invoice screen and we want to print two reports on a click of ZSINV. To do so we can add two reports to the grid and try… Read More: How to print multiple reports with single report code in… »

How to enable Bank File button in Sage X3

You may come across the situation where we have to download a bank file from manual remittance screen, in most of the scenario you can find bank file button disabled This depends on the payment type. To enable the button you can go to Set up>>AP-AR Accounting>>Payment entry types Select the same payment entry type… Read More: How to enable Bank File button in Sage X3 »