Template Management

Task Update: Cycle Codes

Use this page to assign cycle codes to payment-type tasks (such as Purchase Order, Work Order, or Contract tasks). The list of cycle codes in the Cycle Code drop-down is entered on the Manager tab.

 

To assign a cycle code to a task:

  1. If necessary, click the Template link and select a different template.

  2. Click the Stage filter and select the desired stage.

  3. Click the Cycle Code field and select a cycle code for each task.

  4. Click the Update Template button.

 

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