Refer form output status
The output status of the batch-output forms
can be checked.
→ To Operation Procedure
Screen
Transition
[Timer control
module]
↓
[Master export] or [Accounting export]
↓
[Refer form output status]
↓
[Refer form output status] screen
Item
Setup
[Range]
Specify the range to refer to.
- Process date
Specify the range of dates of batch output.
- Process type
Select a form with which the status of batch output
has been referred to.
- When called from [Master export]
Select from the following options: "All," "Correspondent,"
"Finncl Institutn," "Bank account," "Project code 1," "Project code 2,"
"Accounting analysis code 1," "Accounting analysis code 2," "Claims settlement
method code," "Debts settlement method code," "Claims/Debts flexible (header),"
"Claims/Debts flexible (detail)," "Claims/Debts flex (plan)," "A/C // Sub A/C,"
"A/C property," "Description code," "Department," "Notes receipt/delivery
location."
- When called from [Accounting export]
Select an execute parameter to refer to out of "All,"
"Create debts auto-journal," "Create claims auto-journal," "Create expenses
management data" and "Inventory bulk reservation."
- Parameter code
Enter the range of parameter codes for the form specified with "Process type."
[Spread]
The following information on the batch output
that falls into the specified range is listed.
- Form type
- Parameter code, name
- Start time
- End time
- Status
- User ID
- Remark
[Buttons]