1
From the dashboard, click Tools, then click Scheduled Processes.
The Scheduled Processes page appears.
2
Click Schedule New Process.
The Schedule New Process pop-up appears.
3
Click the drop-down arrow in the Name field. Click the Search link.
The Search and
Select: Name pop-up appears.
4
Type Payables Payment Register in the Name field and click the arrow. Scroll through the list and double click Payables Payment Register.
Click OK.
The Schedule Process Details window displays.
5
Complete the following Process Details parameters:
Select the Business Unit
Set the From Entered Date
Set the To Entered Date
Click Submit.
A Confirmation pop-up appears.
6
Click OK.
The Confirmation and Process Details windows close.
7
An Information pop-up appears.
8
Click OK.
9
Scroll to the Output section in the lower portion of the page and click the Default
Document link.
The report displays in the Output section.
10
Click the Download icon to save the report to your machine.
The Opening Document pop-up appears.
11
Select Save File and click OK.
Note: Refer to Open a Downloaded Document in Mozilla Firefox for help locating the downloaded file.
