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:
If necessary, click the Template link and select a different template.
Click the Stage filter and select the desired stage.
Click the Cycle Code field and select a cycle code for each task.
Click the Update Template button.