Create expenses management data

Make settings for batch-processing the transfer of the expenses management data to be auto-journalized from the Web management database to the A.S.I.A. main database.
 → To Operation Procedure

Screen Transition

[Timer control module]
  ↓
[Execute]
  ↓
[Create expenses management data]
  ↓
[Expenses management data creation parameter] screen

Item Setup

• Parameter code
  Enter an identifying code for a setting (parameter) for batch processing.
• Active
• Name 1, 2
• Operator code
• Term of validity
• Searching
• Extension flag
• Output language
  Select "Japanese" or "English."

[Buttons]

• Save
• Delete
• Clear
• Exit