Sage X3 – Tips, Tricks and Components
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How to enable the attachment for Expenses and Leave

By Greytrix | January 23, 2018
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Go to Administration function within the portal the put ADDPJ as “True”.

enable the attachment for Expenses and Leave

For expenses

enable the attachment for Expenses and Leave

After that, you will be able to attach document if you have save you document as a draft.

Category: Sage ERP X3 Tags: enable the attachment for expenses, enable the attachment for leave, Sage X3 Africa, Sage X3 Consulting
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