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The attached templates are to be used on AU productions.

The passwords to unlock the password protected forms are: tph

The following page will explain how to paste in each of the templates after they are completed: Pasting Excel Forms/Templates into Eclipse

Cheque Requisition Templates (Invoice Entry)

Invoice Transaction Lines (Invoice Entry)


Petty Cash Envelopes (Petty Cash Entry)

PC Fuel Templates (Petty Cash Fuel Entry)

  • Make sure to copy the Accounts Only tab.

  • Inside a Petty Cash Fuel batch, right-click and select the Paste PC Fuel Form option


Journal Forms (Journal Entry)


Journal Transaction with unlimited lines (Journal Entry)

PO Transaction Lines (PO Entry)

Chart of Account Template

Budget Worksheet Template

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