In Sage Enterprise Management, we may come across a scenario where a user wants to enter dimensions value in the payment screen, but the system is not allowing it. This functionality can be achieved by the following steps:
Navigate to: AP/AR accounting → Payments → Payment/Receipt entry
Now select any payment type, let us take a Payment Cash type.
In the below screenshot, the system is not allowing us to enter the value in the Project dimension and Sales Rep dimension.
Now to solve this, do below steps:
- Define Project and Sales Rep Dimensions at the site level.
- Define Project and Sales Rep Dimensions against the BP which user used for the transaction.
- Define Dimensions against required account.
Hope this blog helps!
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