Sage X3

Hi all, I got the issue of Accounting destination error while creating payment receiving from an open item, we are in Sage X3 V12 Does anyone here know how to solve it? Thanks for any advice,

Hi All, I am getting error " 11100 SUB (001) : ASMF ASMF Prohibited for the account 11100 (CA1) (PRINC Line 18) (PRINC) " while posting payment through Manual Remittance. I would be thankful if anyone can help me out. FYI - Payments are created…

Hi All, Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted). $VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC) Kindly let me know…

Is it possible to lock down this function for a period without have to disable the function on each profile. We need this to happen when we are finished with one site for a period. We do not want the users to book anymore entries.

Hi, I'm facing an issue when trying to post an AR payment. I get the Error: GTE Error in field evaluation evalue(func SUBTFO.FC("PXG")) (screenshot) this happens when the Sign in the payment entry transaction is set to 'Revenue'. If I…

Is the default bank (for receipt of customer payments) set on the customer/BP file? Or is it tied to the payment entry type?

Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…