Tag Archives: Payment screen

How to do the Acceptance Return in Sage X3

In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… 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 »