{"id":19797,"date":"2020-04-10T12:15:05","date_gmt":"2020-04-10T12:15:05","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagex3\/?p=19797"},"modified":"2020-04-10T12:20:48","modified_gmt":"2020-04-10T12:20:48","slug":"technical-how-to-solve-unbalanced-payment-error-while-creating-payment-through-import-export-template","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2020\/04\/10\/technical-how-to-solve-unbalanced-payment-error-while-creating-payment-through-import-export-template\/","title":{"rendered":"How to solve Unbalanced Payment Error while creating Payment through Import\/Export Template"},"content":{"rendered":"\n

Introduction:<\/strong> After sales invoice generation,next process is payment creation,While creating payment through import\/export template using PAY object and GESPAY Function,we come across error Unbalance payment error as shown in below image .The solution for solving this error is following below,<\/p><\/p>\n\n\n\n

\"Fig.-1.1-Unbalance-Error\"
<\/figcaption><\/figure><\/div>\n\n\n\n

Solution:<\/strong><\/p>\n\n\n\n

Setup>Usgae>Import\/Export Template.<\/strong><\/p>\n\n\n\n

\"Fig
Fig 2.1 PAY Import\/Export Template<\/figcaption><\/figure><\/div>\n\n\n\n

In Fig 2.1,There is a Sign field\nwhich plays important in solving this error.The value for the field is select\nby the below step <\/p>\n\n\n\n

STEP <\/strong>: Navigate to Setup>A\/P-A\/R Accounting >payment entry types,choose appropriate payment type.<\/strong><\/p>\n\n\n\n

\"Fig
Fig 2.2 Payment Entry Type<\/figcaption><\/figure><\/div>\n\n\n\n

As in Fig 2.2 ,Check the Sign Field\nif it is Expense then assign value 1 to Sign field of the Template,If it is\nRevene then assign value  2 to sign field\nof the Template.<\/p>\n\n\n\n

Conclusion:<\/strong>This blog helps to understand how to solve unbalance payment error while creating payment through Import\/Export Template<\/p>\n\n\n\n

About Us<\/strong><\/h2>\n\n\n\n

Greytrix \u2013 a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n

Greytrix has some unique integration solutions developed for Sage CRM<\/a> with Sage ERPs namely Sage X3<\/a>, Sage Intacct<\/a>, Sage 100<\/a>, Sage 500<\/a>, and Sage 300<\/a>. We also offer best-in-class Sage ERP and Sage CRM customization and development services to Business Partners, End Users, and Sage PSG worldwide. Greytrix helps in the migration of Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer. Our Sage CRM Product Suite includes addons like  Greytrix Business Manager, Sage CRM Project Manager, Sage CRM Resource Planner, Sage CRM Contract Manager, Sage CRM Event Manager, Sage CRM Budget Planner, Gmail Integration, Sage CRM Mobile Service Signature, Sage CRM CTI Framework.<\/p>\n\n\n\n

Greytrix is a recognized Sage Champion Partner for GUMU™ Sage X3 \u2013 Sage CRM integration listed on Sage Marketplace<\/a> and Sage CRM \u2013 Sage Intacct integration listed on Sage Intacct Marketplace<\/a>. The GUMU™ Cloud framework<\/a> by Greytrix forms the backbone of cloud integrations that are managed in real-time for the processing and execution of application programs at the click of a button.<\/p>\n\n\n\n

For more information on our integration solutions, please contact us at sage@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Introduction: After sales invoice generation,next process is payment creation,While creating payment through import\/export template using PAY object and GESPAY Function,we come across error Unbalance payment error as shown in below image .The solution for solving this error is following below, Solution: Setup>Usgae>Import\/Export Template. In Fig 2.1,There is a Sign field which plays important in solving\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,10,2796,11],"tags":[2951,2950,2948,2949],"class_list":["post-19797","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","category-standard","category-technical","category-tips","tag-error-while-creating-payment","tag-payment-entry-types","tag-sign","tag-unbalanced-payment-error"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/19797","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\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=19797"}],"version-history":[{"count":5,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/19797\/revisions"}],"predecessor-version":[{"id":19810,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/19797\/revisions\/19810"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=19797"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=19797"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=19797"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}