Claims/Debts flexible master list

Set the output condition for batch-outputting the list of the claims/debts-related flexible masters registered with [Register flexible master] of [Common master module] of [Master management subsystem].
 → To Operation Procedure

Screen Transition

[Timer control module]
  ↓
[Master export]
  ↓
[Claims/Debts flexible master list]
  ↓
[Claims/Debts flexible master list] screen

Item Setup

• Form type
  Select from the following:
• Header
  Select this for outputting flexible masters registered with [Register flexible master (claims/debts-header)].
• Detail
  Select this for outputting flexible masters registered with [Register flexible master (claims/debts-detail)].
• Plan
  Select this for outputting flexible masters registered with [Register flexible master (claims/debts-payment/collection plan)].
• 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 codes specified with "Form type."
• Macro file, Macro

[Buttons]

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