Procedure for Output form

Outline

Search for deferred data to be output in a form and specify the output format from Excel or CSV format.

1. Screen display method

1. Select [Bank account control]  → [Forms]. 
2. Select a form ([Payment/Receipt List], [Auto-Transfer Data List], [Difference Receipt/Collection Plan List]) from the menu. 
    → The screen for outputting the selected form will appear. 

2. Entering searching conditions

 → To Menu Reference

1. Enter the condition of data to be output. 
2. Click the "Start (A)" button. 
    → A dialog will appear to specify the form to output.

3. Specifying output form

1. If you want to output the data in an Excel file (when the number of rows is 65,000 or fewer in the form), click the "Excel Output (Y)" button.
    → The form image (Excel screen) will be displayed.  
2. If you want to output the data in a CSV type (when the number of rows is over 65,000 in the form), click the "Create CSV (F)" button. 
    → The screen will be displayed allowing you to specify the destination to save the data.  If necessary, you can also change the file name and save the data.   
3. You can also save the data in an Excel file under whatever filename you please.