How to delete a supplier in Sage X3?

To Delete sales or purchase transactions in Sage, follow the steps given below:

• Open Sage X3
• Click on Adjust Transactions
• Choose Delete Transactions
• You can select to delete entries for a single account or all accounts
• Choose the account
• Hit Delete
• Select confirm.

To Delete a quick entry in Sage, follow the steps given below:

• Open Sage X3
• Navigate to Sales
• Choose Quick Entries from the drop-down list
• Choose the entry you wish to delete.

To Delete an adjustment entry in Sage, follow the steps given below:

• Open Sage X3
• Navigate to the Accounts Payable section
• Click on A/P Transactions
• Press on the Adjustment Entry
• Enter the batch number
• Choose the entry
• Hit Delete.

For smaller organizations, a Sage setup can cost between $10,000 and $100,000. For bigger, more complicated implementations requiring substantial customization, the cost can exceed $100,000.

To delete a payment proposal in Sage X3, follow the steps given below:

• Open Sage X3
• Click on Setup
• Choose General Parameters
• Click on Parameter Values
• Choose TRS
• Hit the Actions button on BNK
• Click on Detail
• Set the CHQCT Check Controls Parameters to No
• Press Ok
• Hit Save
• Go back to GESPAY (Payment/Receipt Entry)
• Delete the payment
• You can perform Accounting Cancellation, then Delete and Save if the payment has already been posted.
• Reset the CHQCT Check Controls Parameter to Yes once you're finished.