Advanced Paymens selection with pre-defined queries

Hi,

We are working in order to begin using the Advanced Payment Selection feature, as described in https://community.dynamics.com/sl/b/slvideos/archive/2014/01/21/advanced-select-feature-of-the-accounts-payable-payment-selection-process-in-dynamics-sl 

For some reason, the queries are ending up being quite complex. 

We would like to have predefined queries, sort of the following:

1. Only contractors, due next 30th.
2. Only purchase orders, due next 15th.
3. Only employee refunds.

Is there a way to establish pre-packed queries and recall later?

We've already establish templates for the 0350000 screen. Is there a way to recall a previously stored template? Maybe something like 0350000.exe [PASTETEMPLATE]C30?