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To access Reports Selection, select Library Master Setup menu > Report Manager. In the Report Manager window, select a report and click the Maintain button. In the Maintain window, select the report setting and click the Design button.
To access Template Selection, use one of the following methods:
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Select Library Master Setup menu > Report Manager. In the Report Manager window, select a form and click the Maintain button. In the Maintain window, select the form code and click the Design button.
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At the Form Code field in any window that contains this field, enter a new form code.
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Select Accounts Payable Main menu > Manual Check and Payment Entry. In the Manual Check and Payment Entry window, click the Quick Print button. Enter the manual payment information, and click Accept.
Note These tasks are available only in some modules, and if the selected form or report has multiple templates.
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Use Reports Selection to select the report template to use or customize.
Use Template Selection to select the form template to use or customize.
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