Construction in progress fluctuation sheet

Setting a range of the Construction in progress account data, the list of corresponding data will be output as a Microsoft Excel file.
→ To Operation Procedure

Screen Transition

[Construction in progress module]
  ↓
[Forms]
  ↓
[Construction in progress fluctuation sheet]
  ↓
[Construction in progress fluctuation sheet] screen

Item Setup

[Header]

• Output date
• Display item
  Check one or more than one of the check boxes for "Increment", "Decreased Amt", and "Balance carry-forward."
• Decrease type
  A required entry item.  This item is indicated only when the "Decreased Amt" check box is checked in "Display item."  For the "Register fixed assets" and "T/F entry" check boxes, check either one or both of them.

[Construction in progress account data]

• Construction in progress code
• Construction/Commodity purchase code
• Department
• Construction in progress account internal No.
• Construction in progress account voucher No.

[T/F entry data]

• Transferred journal internal No.
• Transferred journal No.
• Fixed assets internal No.
• Fixed assets No.
• Macro file, Macro
  When outputting, if you want to apply Microsoft-Excel Macro, enter the names of Macro file and Macro.

[Buttons]

• Browse
  When you are entering the name of Macro file, click this button to show the files in a tree structure for reference.
• Start
• Clear
• Exit