A cash receipts template is used to update cash receipt information from a bank. You create cash receipts update templates to use repeatedly when updating cash receipt information. If you no longer need a template, you can delete it as described in the following procedure.
To delete a cash receipts upload template:
Display the character-based system.
Note: The process functionality for documents in your hold entries has not been incorporated into Solar Eclipse as of this release.
From the System > Printers menu, select Your Hold Entries to display the Spooler Control screen.
Position the cursor on the name of the update file, and use the Process hot key to display the User Defined Upload Processing screen.
In the Processing Type field, enter Spooler Cash Receipts and use the Begin hot key to display the Spooler Cash Receipts screen.
In the Work ID field, enter the work ID that identifies the template to delete.
Use the Delete hot key to display the delete prompt.
In the Type DELETE to Confirm field, type delete.
The system deletes the update template.
Press Esc to return to the Spooler Cash Receipts screen.
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