Procedure for Execution error log

Outline

This module defines data to be imported for journal data, claims data and debts data, and data to be updated for collection plan and payment plan.

1. Screen Display Method

1. Select [Server Applications]  → [Data Import]  → [Master Import].
2. Select [Execution Error Log] from the menu.
    → The [Execution error log] screen will appear.

2. Selecting Data for Log Reference

1. Enter the Import code to refer the log in the header.
   Click the "Refer (X)" button.
    → Applicable data will be displayed in the [Spread].
2. Select applicable data using the cursor and click the "Error Detail (D)" button.
    → The [Error details] screen will appear.

3. Confirming Details of Error

1. Confirm details of the error.
   Click the "Exit (E)" button.