How to cancel a transaction in Sage X3 Version 12

In this blog, we will see how to cancel a transaction in Sage X3 version 12 since it is different than other versions of Sage X3.

In this case we will cancel a Sales Order transaction.

Navigate to Sales > Orders > Orders. Enter appropriate data to create a Sales Order or modify the data in the transaction if needed.

As you can see in the above screenshot the cancel button is shifted from the right side of the panel to top of the screen. Click on cancel button to cancel the transaction creation or to undo the modified data.

Hope this helps.

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Greytrix caters to a wide range of Sage Enterprise Management (Sage X3) offerings – a Sage Business Cloud Solution. Our unique GUMU integrations include Sage Enterprise Management (Sage X3) for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3). Currently we are Sage Enterprise Management Implementation Partner in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services, integrated applications such as POS | WMS | Payment Gateway | Shipping System | Business Intelligence | eCommerce and have developed add-ons such as Catch – Weight  and Letter of Credit for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.

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