Previous Next JavaScript must be enabled to correctly display this content

## 3.2.5.1 Create Alert Template ID

This topic describes the systematic instruction to create template ID for specific events.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Receivables And Payables. Under Receivables And Payables, click Maintenance.
2. Under Maintenance, click Alerts. Under Alerts, click Alert Template ID.
3. Under Alert Template ID, click Create Alert Template ID.
   The Create Alert Template ID screen displays.

   Figure 3-25 Create Alert Template ID

   Description of "Figure 3-25 Create Alert Template ID"
4. Specify the fields on Create Alert Template ID screen.

   Note:

   The fields marked as Required are mandatory.
   For more information on fields, refer to the field description table.

   Table 3-14 Create Alert Template ID - Field Description

   Field | Description
   --- | ---
   Alert Template ID | Specify a unique ID for the template.
   Alert Template Description | Specify the description of the template.
   Alert Category | Select the category of the alert. The available options are: Counterparty Disassociate Credit Note File Upload Invoice Payment Purchase Order
   Event | Select the event to set the alert for. The list of events are displayed based on the selected category. If the Category is selected as Counterparty Disassociate, the following events are displayed in the dropdown list: Counterparty Onboard Counterparty Disassociate If the Category is selected as Credit Note , the following Raise event is displayed in the dropdown list. If the Category is selected as File Upload, the following events are displayed in the dropdown list: Invoice Payment Credit Note Debit Note Purchase Order If the Category is selected as Invoice, the following events are displayed in the dropdown list: Raise Accept Dispute Modify Cancel Raise In Progress Accept In Progress Dispute In Progress Modify In Progress Cancel In Progress If the Category is selected as Payment , the following Create Payment event is displayed in the drop-down list. If the Category is selected as Purchase Order, the following events are displayed in the drop-down list: Raise Accept Modify Cancel Invoice Overdue

5. Click Save to save the record and send it for authorization.

Parent topic: Alert Template ID