{"id":6596,"date":"2021-06-14T08:18:11","date_gmt":"2021-06-14T06:18:11","guid":{"rendered":"https:\/\/www.sysfinpro.com\/?p=6596"},"modified":"2025-11-18T12:53:31","modified_gmt":"2025-11-18T10:53:31","slug":"kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module","status":"publish","type":"post","link":"https:\/\/www.sysfinpro.com\/index.php\/kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module\/","title":{"rendered":"KB20210611\/01: Sage X3 Tip &#038; Trick &#8211; Updating Bank Account numbers in the Cashbook add-on module"},"content":{"rendered":"\n<figure class=\"wp-block-image aligncenter size-full is-resized\"><a href=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"257\" src=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3.png\" alt=\"\" class=\"wp-image-10945\" style=\"width:342px;height:auto\" srcset=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3.png 1024w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3-300x75.png 300w, https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3-768x193.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size\"><strong>When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and bank account Common data, but not on the Bank EFT file setup as well.&nbsp; The export pull the account number from the Bank EFT file setup.<\/strong><\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size\"><strong>To solve above please see below the steps to take resolving this issue<\/strong><\/p>\n\n\n\n<p class=\"has-medium-font-size\"><strong>Step 1<\/strong> &#8211; For Crystal report purposes, it\u2019s important to update the bank account number on the company, site and bank account.&nbsp;<\/p>\n\n\n\n<p class=\"has-medium-font-size\"><strong>Step 2<\/strong> &#8211; However, to make sure the new bank account also defaults on the Bank export file<\/p>\n\n\n\n<p class=\"has-normal-font-size\">2.1) Navigate to Cashbook&gt; Setup&gt; Bank EFT file setup<\/p>\n\n\n\n<p class=\"has-normal-font-size\">2.2) Select the relevant bank from the left list and update the Account Number<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2021\/06\/x3-1-1.png\"><img decoding=\"async\" src=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2021\/06\/x3-1-1.png\" alt=\"\" class=\"wp-image-6027\"\/><\/a><\/figure>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"has-text-align-center has-medium-font-size\"><strong>For more information on Sage X3 please contact us on info@sysfinpro.com or telephonically on +2712 880 0258.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and bank account Common data, but not on the Bank EFT file setup as well.&nbsp; The [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"qubely_global_settings":"","qubely_interactions":"","footnotes":""},"categories":[51,54],"tags":[],"class_list":["post-6596","post","type-post","status-publish","format-standard","hentry","category-erp","category-x3"],"blocksy_meta":{"styles_descriptor":{"styles":{"desktop":"","tablet":"","mobile":""},"google_fonts":[],"version":6}},"qubely_featured_image_url":null,"qubely_author":{"display_name":"Administrator","author_link":"https:\/\/www.sysfinpro.com\/index.php\/author\/administrator\/"},"qubely_comment":0,"qubely_category":"<a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/\" rel=\"category tag\">ERP<\/a> <a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/x3\/\" rel=\"category tag\">Sage X3<\/a>","qubely_excerpt":"When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and bank account Common data, but not on the Bank EFT file setup as well.&nbsp; The&hellip;","featured_image_urls_v2":{"full":"","thumbnail":"","medium":"","medium_large":"","large":"","1536x1536":"","2048x2048":"","qubely_landscape":"","qubely_portrait":"","qubely_thumbnail":""},"post_excerpt_stackable_v2":"<p>When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and bank account Common data, but not on the Bank EFT file setup as well.&nbsp; The export pull the account number from the Bank EFT file setup. To solve above please see below the steps to take resolving this issue Step 1 &#8211; For Crystal report purposes, it\u2019s important to update the bank account number on the company, site and bank&hellip;<\/p>\n","category_list_v2":"<a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/\" rel=\"category tag\">ERP<\/a>, <a href=\"https:\/\/www.sysfinpro.com\/index.php\/category\/erp\/x3\/\" rel=\"category tag\">Sage X3<\/a>","author_info_v2":{"name":"Administrator","url":"https:\/\/www.sysfinpro.com\/index.php\/author\/administrator\/"},"comments_num_v2":"0 comments","yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>KB20210611\/01: Sage X3 Tip &amp; Trick - Updating Bank Account numbers in the Cashbook add-on module - SysFinPro (Pty) Ltd.<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.sysfinpro.com\/index.php\/kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"KB20210611\/01: Sage X3 Tip &amp; Trick - Updating Bank Account numbers in the Cashbook add-on module - SysFinPro (Pty) Ltd.\" \/>\n<meta property=\"og:description\" content=\"When updating a bank account number in the Cashbook add-on module , but you still see the previous bank account number on the bank file import, the mistake users make is to only update it on the company, site and bank account Common data, but not on the Bank EFT file setup as well.&nbsp; The [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.sysfinpro.com\/index.php\/kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module\/\" \/>\n<meta property=\"og:site_name\" content=\"SysFinPro (Pty) Ltd.\" \/>\n<meta property=\"article:published_time\" content=\"2021-06-14T06:18:11+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-11-18T10:53:31+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.sysfinpro.com\/wp-content\/uploads\/2022\/09\/Sage-X3.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1024\" \/>\n\t<meta property=\"og:image:height\" content=\"257\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Administrator\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Administrator\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.sysfinpro.com\/index.php\/kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.sysfinpro.com\/index.php\/kb20210611-01-sage-x3-tip-trick-updating-bank-account-numbers-in-the-cashbook-add-on-module\/\"},\"author\":{\"name\":\"Administrator\",\"@id\":\"https:\/\/www.sysfinpro.com\/#\/schema\/person\/e9c355b643a3a901895d620d4bff39b3\"},\"headline\":\"KB20210611\/01: Sage X3 Tip &#038; 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