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  • P.R Attach file - Show up to folder level but not file level

    Hi All, Example of PR Screen - Attachment function Is it possible to allow user to view up to folder level and files make it disappear / hidden from screen In some circumstances, we are not allow to share transaction attachment with other users, but in…

  • [Help] How to customize sorting when PR to PO - Sage EM

    Hi All, I have difficulty when create Purchase Request - Detail Line 1) Item B 2) Item D 3) Item A Convert to Purchase Order - Detail Line 1) Item A 2) Item B 3) Item D system automatically sort based on Product name where it should not be like this.…

  • Validation rule on a custom field

    Hi all, I would like to know what is the best way (step by step) to create a rules/automation on a custom field. I have a field on SIH0 screen, It is a type A field: 1 - When creating the register, the system populates the field with a sequential…

  • Need information on how to uncheck Carry-forward flag at the account after accounting transactions have been made for the same account in Sage Enterprise Management.

    Hi , We have a client who has the Carry-forward flag checked at the account screen and has made accounting transaction with the same account with different currencies. Now the client wants to uncheck the flag but standard is not allowing it. Is there…

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