Navigate to <\/u><\/strong>All -> A\/P-A\/R Accounting->Payment\/Receipt entry<\/em><\/p>\n\n\n\n This function is used to:<\/p>\n\n\n\n Select RECWT Transaction<\/p>\n\n\n\n It is important to note that it is only possible to enter one payment at a time: The payment can include several payment attributes (cash collection, payment differences, discounts, charges, etc.) and be allocated to several open items.<\/p>\n\n\n\n STEP 2: Wire Transfers Receipts<\/strong><\/p>\n\n\n\n Select Attribute PPRNT – Prepayment Receipts<\/p>\n\n\n\n Select type: CSDIR -Customer Direct Invoice<\/p>\n\n\n\n Step 3: Open Item<\/strong><\/p>\n\n\n\n An open item is a group of data related to the operation that it represents: the original document number, the document due date, its payment method, the currency, the amount, etc.<\/p>\n\n\n\n The managing open items makes it possible to facilitate the tracking operations recorded for a BP (via the Purchasing, Sales, A\/P-A\/R accounting or accounting modules) under a document type set up according to this function.<\/p>\n\n\n\n After these operations are completely processed by payment (provisional or final) or posted as “In bank” (matched entries), it is no longer possible to manage the items, except for the possibility to place an item on a statement or to associate a dispute code with it.<\/p>\n\n\n\n The items partially processed in payment remain modifiable.<\/p>\n\n\n\n Use this function is used to:<\/p>\n\n\n\n Open Item of Invoice before Transaction<\/p>\n\n\n\n Open Item of Invoice after Transaction<\/p>\n\n\n\n This blog helps us to understand how to handle un-applied payments and understanding of open items on invoices.<\/p>\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":" On a regular basis, our customer\u2019s bank account gets replenished with wire transfers from their customers, which have no references to invoices. Accounting practices and bank reconciliation call for entering the payments steps below as soon as they are received. STEP 1: Enter the wire transfer in the Payment\/Receipt entry Navigate to All -> A\/P-A\/R\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":[4,5,8,10],"tags":[1448,1500,3365,3367],"class_list":["post-23031","post","type-post","status-publish","format-standard","hentry","category-faq","category-features","category-sage-erp-x3","category-standard","tag-payment","tag-pre-payment","tag-unapplied-payment","tag-wiretransfers"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/23031","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=23031"}],"version-history":[{"count":1,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/23031\/revisions"}],"predecessor-version":[{"id":23037,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/23031\/revisions\/23037"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=23031"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=23031"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=23031"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2021\/08\/Fig1.1-Navigation-to-Payment-Receipt-Entry-1024x528.png\")
![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2021\/08\/Fig-1.2-Payment-Transaction-Selection.png\"){kind=spacer}
![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2021\/08\/Fig-2.1-Wire-Transfer-Receipts.png\"){kind=spacer}
![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2021\/08\/Fig-3.1-Open-item-of-Invoice-before-wire-transfer-receipt.png\"){kind=spacer}
![\"\"](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2021\/08\/Fig-3.1-Open-item-of-Invoice-after-wire-transfer-receipt.png\"){kind=spacer}
About Us<\/strong><\/h2>\n\n\n\n