{"id":12542,"date":"2018-04-20T07:26:13","date_gmt":"2018-04-20T12:26:13","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=12542"},"modified":"2018-04-20T07:26:13","modified_gmt":"2018-04-20T12:26:13","slug":"how-to-enable-bank-file-button-in-sage-x3","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2018\/04\/20\/how-to-enable-bank-file-button-in-sage-x3\/","title":{"rendered":"How to enable Bank File button in Sage X3"},"content":{"rendered":"

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<\/p>\n

This depends on the payment type.<\/p>\n

\"enable

1.1 Manual remittance screen<\/p><\/div>\n

To enable the button you can go to<\/p>\n

Set up>>AP-AR Accounting>>Payment entry types<\/p>\n

Select the same payment entry type as selected to create manual remittance entry go to steps tab and check bank file box click on save and validate the screen.<\/p>\n

\"Payment

1.2 Payment entry types screen<\/p><\/div>\n

Now go to Manual remittance screen you can see the enabled button.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix is a one-stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0has some unique solutions of\u00a0Sage X3 integration with Sage CRM<\/a>,\u00a0Salesforce.com<\/a>\u00a0and\u00a0Magento eCommerce<\/a> along with Sage X3 migration from Sage 50 US, Sage Pro and QuickBooks. \u00a0We also offer best-in-class\u00a0Sage X3 customization and development services<\/a>\u00a0to Sage business partners, end users and Sage PSG worldwide.<\/p>\n

For more information on Sage X3 Integration and Services, please contact us at\u00a0x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

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\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,8],"tags":[196,672,673,1244,1942,1945],"class_list":["post-12542","post","type-post","status-publish","format-standard","hentry","category-features","category-sage-erp-x3","tag-bank-file-button","tag-enable-bank-file","tag-enable-bank-file-button","tag-manual-remittance-bank-file-button","tag-sage-x3-technical-assistance","tag-sage-x3-technical-blogs"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/12542","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=12542"}],"version-history":[{"count":0,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/12542\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=12542"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=12542"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=12542"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}