Execution status log

→To Operation Procedure

Screen Transition

[Data Import]
  ↓
[Accounting Import]
  ↓
[Execution status log]
  ↓
[Execution status log] screen
  "Error details" button  → [Error details] screen

Item Setup

• Process date
• Data class
  Select an executed class from " (Blank)," "Journal data," "Claims data," "Debts data," "Update collection plan" or "Payment plan Update."  If you select "(Blank)," all the executed class will be searched.
• Import code
  If "Journal data," "Claims data," "Debts data," "Update collection plan" or "Payment plan Update" is selected in the "Data Class," enter the range of the corresponding codes.  You can perform fuzzy searches.

[Spread]

• Process code
  Processed Import Codes are displayed.
• Start time
  Time when the Import process started is displayed.
• End time
  Time when the Import process ended is displayed.
• Status
  Import process results are displayed.
• User ID
  The Operator ID who performed the Import process is displayed.
• Remark
  If an error has occurred during the Import process, contents of the error are displayed.

[Buttons]

• Error details
  Clicking this button displays the [Error details] screen.  Details will be displayed for data selected using the cursor.
• Del row
• Reference
• Clear
• Exit