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Forms-Payment/Receipt list

You can output a check list of payment/receipt data entered in [Payment/Receipt data matching]. 
 → To Operation Procedure

Screen Transition

[Bank account control module]
  ↓
[Forms]
  ↓
[Payment/Receipt list]
  ↓
[Payment/Receipt list] screen
  "Start" button  → [Output destination] screen

Item Setup

You can specify the entry-enabled items in [Entry] as searching condition.  This section only comments on items that specifically require comments, such as items not on the [Entry] screen.

[Header]

[Detail]

[Buttons]

 

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