Continual claims entry

Execute [claims entry] continually by first selecting multiple correspondents. In order to use this menu, claims data that will be used for the continual entry must be first entered in [Claims entry], and then registered as patterns.
→To Operation Procedure

Screen Transition

[Uncollected Control Module]
  ↓
[Entry]
  ↓
[Continual Claims Entry]
  ↓
[Continual claims entry] screen
    "Start" button → [Claims entry] screen

Item Setup

[Header]

• Type
  Select from "Continual accountee," or "Accountee"
  
• Continual Accountee, Accountee
  Specify the range of the continual accountee or the accountee to display on the [spread] (bottom portion of the screen).
  When selecting "continual accountee" in "Type," it is possible to specify from the continual accountee master. Range specification is not allowed.
  When selecting "accountee" in "type," it is possible to specify range from the accountee master and the employee master. Selection can be made from employee or correspondents with the correspondent type set as "Cust," "Cust & Vendor," or "affiliated company."

[Spread]

• Accountee Code, Name
  Specify the accountee. When the "refer (X)" button is clicked, the setup will be made automatically. However, changes can also be made. Selection can be made from employee or correspondents with the correspondent type set as "Cust," "Cust & Vendor," or "affiliated company." However, changes to claims entry data that have already been saved in [Claims Entry] cannot be made.
  
• Pattern Code, Name
  Specify the pattern code for claims entry. When the "Refer (X)" button is clicked the setup is executed automatically. However, changes can also be made. In the case of claims entry data that has already been saved in [claims entry,] however, changes cannot be made.
  
• Internal No.
  When saved as new data in the [claims entry] screen, the internal No. in [claims entry] will appear.
  
• Claims No.
  When saved as new data in the [claims entry] screen, the claims No. in [claims entry] will appear.
  
• Currency
  When saved as new data in the [claims entry] screen, the currency in [claims entry] will appear.
  
• Amt before tax
  When saved as new data in the [claims entry] screen, the amount before tax that was entered in [claims entry] will appear
  
• Tax
  When saved as new data in the [claims entry] screen, the tax amount entered in [claims entry] will appear.
  
• Amt before tax
  When saved as new data in the [claims entry] screen, the amount before tax entered in [claims entry] will appear.
  

[Buttons]

• Name 1/2
  
• Clear
  
• Refer
  
• Add Row
  
• Delete Row
  Deletion of rows that have already been saved in [claims entry] cannot be executed.
  
• Start
  The [claims entry] screen will appear for the data in the row the cursor is set.
• Exit