Settle method code list

Set the output condition for batch-outputting the list of settle methods registered with [Claims/Debts subsystem].
 → To Operation Procedure

Screen Transition

[Timer control module]
  ↓
[Master export]
  ↓
[Correspondent]
  ↓
[Settle method code list] screen

Item Setup

• Form type
  Select one of the following:
• Claims settlement method code
  Select this type when outputting the claims settlement method registered with [Register claims settlement method] of [Claims control module].
• Debts settlement method code
  Select this type when outputting the debts settlement method registered with [Register debts settlement method] of [Debts control module].
• Parameter code
  Enter an identifying code for a setting (parameter) for output.
• Active
• Name 1, 2
• Operator code
• Output language
  Select "Japanese" or "English."
• Term of validity
• Searching
• Extension flag
• Code
  Enter the output range of the codes specified with "Form type."
• Macro file, Macro

[Buttons]

• Refer
• Read pattern
• Register pattern
• Save
• Delete
• Clear
• Exit