Discover the unmatched potential of Sage X3 with our exclusive blogs. Greytrix is a seasoned Sage expert offering a comprehensive range of Sage X3 services to empower businesses with higher productivity and growth. Here, we share our knowledge and the latest technology trends on Sage X3 through insightful blogs, aiming to enhance your understanding of Sage X3 as an ERP software. Stay updated with our regular posts to leverage the ERP to its full potential.

Tag Archives: Posted Payments

How to open the posted Payments or Receipts

In our previous blog we elaborated the steps to open a posted Invoice. This blog will give you how you can use similar steps to open the Payments which were posted. New Stuff: How to Re-open Posted/paid Invoices in sage X3. The Accounting cancellation functionality again helps in the cancellation of accounting entries created against… Read More »

Allocate Invoices to Posted Pre-Payments in Sage X3

In most businesses, bulk payment is done by Customer before the invoices are generated for them. Now such scenarios are handled as follows in Sage X3: Let us create a Customer Payment. Let’s post this Payment. Check the Open Items. Now create an Invoice and post it. Check the Open Items: Go to “A/P-A/R accounting… Read More »