Parameter list, forms parameters list

The batch output settings can be listed for checking.
 → To Operation Procedure

Screen Transition

[Timer control module]
  ↓
[Execute]/[Master export]/[Accounting export]
  ↓
[Parameter list]/[Forms parameters list]/[Forms parameters list]
  ↓
[Parameter list] screen

Item Setup

[Range]

Specify the range to refer to.

• Form type
• When called from [Execute] – [Parameter]
  Select an execution parameter to refer to from the following options: "All," "Create debts auto-journal," "Create claims auto-journal," "Create expenses management data," "Inventory bulk reservation."
• When called from [Master export] – [Forms parameters list]
  Select a form parameter to refer to from the following options: "All," "Correspondent," "Finncl Institutn," "Bank account," "Project code 1," "Project code 2," "Claims settlement method code," "Debts settlement method code," "Claims/Debts flexible (header)," "Claims/Debts flexible (detail)," "Claims/Debts flexible (plan)," "A/C // Sub A/C," "A/C property," "Description code," "Department," "Notes receipt/delivery location."
• When called from [Accounting export] – [Forms parameters list]
  Select a form parameter to refer to from the following options: "General ledger (general accounting)," "Sub ledger (general accounting)," "Trial balance sheet (general accounting)," "General ledger (multi-currency accounting)," "Sub ledger (multi-currency accounting)," "Trial balance sheet (multi-currency accounting)," "Balance sheet," "Profit and loss statement," "Sales/Management expenses report," "Cost report," "Cashflows statement," "Integrated claims settlement list," "Integrated debts settlement list," "Uncollected claims list," "Debts unpaid data list," "Notes receivable list," "Notes receivable summary sheet," "Notes payable list," "Notes payable summary sheet," "Payment/Receipt list," "Auto-transfer data list."
• Parameter code
• Operator code
• Output language
  Select "All," "Japanese" or "English."
• Update operator
• Update date

[Spread]

The following information on the batch output that falls into the specified range is listed.

• Form type
• Parameter code
• Operator code, name
• Active
• Output language
• Update operator
• Update date

[Buttons]

• Name1/2
• Refer
• Clear
• Print
• Exit