Construction in progress list
Specify a range of the Construction in
progress account data, and output the list as a Microsoft Excel file.
→ To Operation Procedure
Screen
Transition
[Construction
in progress module]
↓
[Forms]
↓
[Construction in progress list]
↓
[Construction in progress list] screen
Item Setup
[Construction in progress account header]
- Construction in progress account internal No.
- Registered date
- Construction in progress account voucher No.
- Completion status
A required entry item. In the check boxes for "Not completed" and
"Completed", check either one or both of them.
- Construction in progress code
- Description
[Construction in progress account detail]
- Construction status
A required entry item. In the
check boxes for "Not finished" and "Finished," check either one or both of
them.
- Data level
A required entry item. In the
check boxes for "1" through "20," check any one of them or more than one boxes.
- Construction/Commodity purchase
code
- Voucher entry date
- Department
[T/F entry data]
- T/F status
A required entry item. In the
check boxes for "Not T/F" and "Transferred", check either one or both of them.
- T/F entry date
It is indicated only when "Transferred" has been selected in "T/F status."
- T/F accounting Int No.
It is indicated only when "Transferred" has been selected in "T/F status."
- T/F accounting voucher No.
It is indicated only when "Transferred" has been selected in "T/F status."
- Fixed assets internal No.
It is indicated only when "Transferred" has been selected in "T/F status."
- Fixed assets No.
It is indicated only when "Transferred" has been selected in "T/F status."
- Registered operator
It is indicated only when "Transferred" has been selected in "T/F status."
- Macro file, Macro
During output process, if you want to apply Microsoft-Excel Macro, enter the
names of Macro file and Macro.
[Buttons]
- Refer
When you are entering the name of Macro file, click this button to show the
files in a tree structure for reference purposes.
- Start
- Clear
- Exit