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Claims entry - Details tab

Claims can be directly entered in the event sales control is not to be used or for some other reason.
→To Operation Procedure

Screens Transition

[Uncollected Control Module]
  ↓

[Entry]
  ↓
[Claims Entry]
  ↓
[Claims entry] screen - Header tab
[Claims entry] screen - Details tab
    "Deferred Account" button → [Confirm VAT] screen
    "Payment Data" button → [Debts entry] screen
[Claims entry] screen - Collection plan tab

Item setup

Settings for the matching accounts (such as communications expense) of claims, and for the breakdowns (detail amounts) are made here. ">>>(0)" button found on the upper right side of the screen to switch between the [Main Item] and the [Sub Item].

[Main Item] (Upper Half of Screen)

[Sub Item] (Lower Half of Screen)

[Debts] (Middle Part of Screen)

[Spread] (Lower Part of Screen)

Spread of Amount Display (Lower Part of Screen)

[Buttons]

Confirm VAT Screen

The "Confirm VAT" screen will be activated when you click the Deferred Account button. On the second row of deferred input T/F source, the details of the row number specified on the Confirm VAT screen will be displayed.
Initially, The next details row is displayed of the details called up. In the event you select a row number that does not exist and click OK, you will get a message that says "There is an error in setting." In the event that the original row number is called up, you will get a message that says "There is an error in setting."


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