Enable Selected Dimensions

To use the Dimension setup submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To enable a selected dimension:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Dimensions > Dimension Setup.
3. Highlight the dimension you want to enable and select the following checkboxes, as applicable:
   • Enabled:
   • Enabled on General Ledger: Use this option to enable the dimension on the General Ledger.
   • Creditor Invoice Operating Entry: Use this option to enable the dimension on Creditor Invoice Operating entries.
   • Creditor Invoice Project Entry: Use this option to enable the dimension on Creditor Invoice Project entries.
   • Enabled on Job: Use this option to enable the dimension on jobs.
   • Required on Job: Use this option to make the dimension required on jobs.
   • Enable on Job Price and Invoice Lines: Use this option to enable the dimension on job price and invoice lines.
   • Enabled on Pipeline: Use this option to enable the dimension on pipelines.
   • Enable on Employee Reporting: Use this option to enable the dimension on employee reporting.
   • Enable as Company Default: Use this option to enable the dimension as a company default.
   • Enable as Client Default: Use this option to enable the dimension as a client default.
   • Enabled as Subscription Default: Use this option to enable the dimension as a subscription default.
   • Contact Default Enable: Use this option to enable the dimension as a contact default.
   • Show Values from other Companies: Use this option to show values from other companies.
   • Show on User Task List: Use this option to show the dimension on user task lists.
   • Show in Scheduling: Use this option to show the dimension in scheduling.
   • Consolidated Invoice: Use this option to show the dimension in consolidated invoices.
4. If you want to disable the dimension, deselect the applicable checkbox.