In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage x3. If you pick out an Acceptance return check box from the payment entry transaction screen, then it won’t grant to establish the payment of invoice.
Make a payment receipt entry of invoice.
Navigate To: A/P-A/R Accounting Payments>Payment/Receipt entry
Click on the Milestone to view the next steps to perform (Refer the below screen shot for milestone log)
As you can see above, you need to perform the “Acceptance return “to complete the Check Receipt Process.
For acceptance return refer the below path
GO TO: A/P-A/R accounting>payments>Acceptance Returns
Enter the mandatory data and click on OK button, the next below screen will be open.
Now, click on SAVE button it will complete the acceptance returns process. And it allows to payment posting process.
Hope this Help!
About Us
Greytrix – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.
Greytrix caters to a wide range of Sage Enterprise Management (Sage X3) offerings – a Sage Business Cloud Solution. Our unique GUMU
integrations include Sage X3 for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage X3 (Sage Enterprise Management). Currently we are Sage X3 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 X3 to Sage business partners, end users and Sage PSG worldwide.
Greytrix is a recognized Sage Rockstar ISV Partner for GUMU Sage X3 – Sage CRM integration also listed on Sage Marketplace; GUMU integration for Sage X3 – Salesforce is a 5-star app listed on Salesforce AppExchange.
For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com. We will be glad to assist you.