Edit YTD Entries for Selected Payee

This screen allows you to edit up to 7 YTD entries for the selected Payee. This can be used to correct an import error or to update YTD amounts.


Select the Entry you want to edit. This will enable the STP Field Name and YTD Total fields. Update as required and click Update Selected entries.

STP Field Name

The existing STP Field Name will be displayed. To change this, select a STP Field from the drop down list. This list will be populated with the STP Fields you selected here, If a STP Field you want to use is missing, click the Add STP Field to Dropdown List button and select the required STP Fields. Click Ok to save and close STP Fields table. The selected Filed should now appear in the dropdown list.

YTD Total

Change the amount if necessary.

Update Selected entries

Click here to update the selected YTD entries based on the selections made and YTD Total amount shown.


Access on-line Help.


Close this screen.