Procedure for Refer commission

Function outline

Registered commissions are listed to confirm the registered contents.  It summarizes T/F amounts and commissions by correspondent and payee.

1. Screen display method

1. Select [Finance]  → [Bank account control]  → [Entry].
2. Select [Refer commission] from the menu.
    → The [Refer commission (detail record)] screen will be displayed.

2. Searching for reference data

 → To Menu Reference

1. Enter searching conditions for data to be retrieved.
   To improve searching speed, enter as detail searching conditions as possible.
2. Click the "Refer (X)".
    → The registered contents of retrieved data are listed in the [Auto-transfer data (detail)] section.  "Corresp's commission paid" is retrieved from the data displayed in the [Auto-transfer data(detail)] section and the total amount is displayed in the "Total Corresp's commission paid" section.

3. Referring to detail data

1. Confirm the details of data retrieved.
   Click the "Exit (E)" button.
2. If you click the "Sort" button (), the [Sort] window appears allowing you to sort searching items in the key specified to display.
   If you click the "Searching" button (), the [Column searching] window appears allowing you to narrow down the retrieved items for further searching.

4. Setting up sort conditions

1. Specify the sort key item and click the "OK" button.

5. Setting up narrow-down searching

1. Specify the key for narrow-down searching and click the "Searching (S)" button.