{"id":12830,"date":"2018-05-08T02:17:26","date_gmt":"2018-05-08T07:17:26","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=12830"},"modified":"2018-05-08T02:17:26","modified_gmt":"2018-05-08T07:17:26","slug":"how-to-hold-a-payment-of-particular-supplier-in-sage-enterprise-management-formerly-sage-x3","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2018\/05\/08\/how-to-hold-a-payment-of-particular-supplier-in-sage-enterprise-management-formerly-sage-x3\/","title":{"rendered":"How to hold a Payment of particular Supplier in Sage Enterprise Management (formerly Sage X3)"},"content":{"rendered":"<p>We may come across a scenario where we want to hold a payment of particular supplier.\u00a0Navigate to the supplier for which you want to hold the payment.<\/p>\n<p>Follow below steps to do the same:<\/p>\n<ul>\n<li><strong>Go to<\/strong>: Common Data &gt; Bps &gt; Suppliers &gt; Management tab.<\/li>\n<li>Tick the checkbox &#8216;Payment Hold&#8217; and click on save button.<\/li>\n<\/ul>\n<div id=\"attachment_12831\" style=\"width: 652px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/05\/Supplier-Master.jpg\" target=\"_blank\" rel=\"noopener\"><img fetchpriority=\"high\" decoding=\"async\" aria-describedby=\"caption-attachment-12831\" class=\"wp-image-12831\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/05\/Supplier-Master.jpg\" alt=\"Supplier Master\" width=\"642\" height=\"418\" \/><\/a><p id=\"caption-attachment-12831\" class=\"wp-caption-text\">Fig 1.1: Supplier Master<\/p><\/div>\n<ul>\n<li>Now Create an invoice with the same supplier (AO053).<\/li>\n<li>Go to A\/P-A\/R accounting &gt; Payments &gt; Payment \/ Receipt Entry and try to create a payment for that invoice.<\/li>\n<li>It will not allow a user to create a payment as it will show below error.<\/li>\n<\/ul>\n<div id=\"attachment_12832\" style=\"width: 676px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/05\/Payment-Receipt-Entry-Screen.jpg\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" aria-describedby=\"caption-attachment-12832\" class=\"wp-image-12832\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/05\/Payment-Receipt-Entry-Screen.jpg\" alt=\"Payment Receipt Entry Screen\" width=\"666\" height=\"324\" \/><\/a><p id=\"caption-attachment-12832\" class=\"wp-caption-text\">Fig 1.2: Payment\/Receipt Entry Screen<\/p><\/div>\n<p>Hope this helps.<\/p>\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><br \/>\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<p><a href=\"http:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0has some unique solutions of\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-x3-integration\">Sage X3 integration with Sage CRM<\/a>,\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/sage-x3\/gumu-x3-salesforce-integration\">Salesforce.com<\/a>, and\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/magento-sage-integrations\/sage-x3-magento\">Magento eCommerce<\/a>\u00a0along with Sage X3 migration from Sage 50 US, Sage Pro, and QuickBooks. \u00a0We also offer best-in-class\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/erp-development\/sage-x3\">Sage X3 customization and development services<\/a>\u00a0to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n<p>For more information on Sage X3 Integration and Services, please contact us at\u00a0<a href=\"mailto:x3@greytrix.com\">x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>We may come across a scenario where we want to hold a payment of particular supplier.\u00a0Navigate to the supplier for which you want to hold the payment. Follow below steps to do the same: Go to: Common Data &gt; Bps &gt; Suppliers &gt; Management tab. Tick the checkbox &#8216;Payment Hold&#8217; and click on save button.\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/2018\/05\/08\/how-to-hold-a-payment-of-particular-supplier-in-sage-enterprise-management-formerly-sage-x3\/\">Read More &raquo;<\/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],"tags":[1449,1452,1453,1617,2211,2215],"class_list":["post-12830","post","type-post","status-publish","format-standard","hentry","category-features","tag-payment-entry","tag-payment-hold","tag-payment-of-particular-supplier","tag-receipt-entry","tag-supplier","tag-supplier-master"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/12830","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=12830"}],"version-history":[{"count":0,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/12830\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=12830"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=12830"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=12830"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}