Template Payable Page

Use this page to search for and view the standard payables stored in a selected template. You also can delete payable records.
In addition, from this page, you can:

• Update a payable record by running a search, selecting the payable, and then clicking OK to display the Payable Template page. For the procedure, refer to Payable Template Page.
• Add payable records to the template by clicking Add New to display the Template Entry page. For the procedure, refer to Template Entry Page.

Menu Path:  Fund Accounting > Entry & Processing > Payable Entry > Standard Payables > select the desired template > click OK

Following is the procedure for deleting payable records that are stored in a template. For procedures to create templates and add payables, refer to Template Entry Page.

Deleting a Record from the Template

1. Select Fund Accounting > Entry & Processing > Payable Entry > Standard Payables to display the Payable Templates page.

2. Select the desired template, and then click OK to display the Template Payable page.

3. In the Search Criteria section, enter criteria to identify the records to list, and then click Find. To run an advanced search, use the Advanced button.

4. Select the payable you want to delete.

5. Click Delete.

6. Click Yes.