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
- Select [Finance] → [Bank account control] → [Entry].
- Select [Refer commission] from the menu.
→ The [Refer commission (detail record)] screen will be displayed.
2.
Searching for reference data
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→ To Menu Reference
- Enter searching conditions for data to be retrieved.
To improve searching speed, enter as detail searching conditions as possible.
- 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
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- Confirm the details of data retrieved.
Click the "Exit (E)" button.
- 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
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- Specify the sort key item and click the "OK" button.
5.
Setting up narrow-down searching
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- Specify the key for narrow-down searching and click the "Searching (S)"
button.