Register continual accountee

Register patterns to specify in the [Continual Claims Entry] screen.
→To Operation Procedure

Screen Transition

[Uncollected Control Module]
  ↓
[Register]
  ↓
[Register Continual Accountee]
  ↓
[Register continual accountee] screen

Item Setup

List (on the left side of the screen)

The registered claims accountee will list up. Select the continual accountee to setup. When setting up a new continual accountee, click the "new" button.

• Code, Name
  

[Details] (on the right side of the screen)

• Code
  
• Active
  
• Term of Validity
  
• Name
  
• Search
  
• Extension Flag
  
• Accountee code, accountee name
  Correspondents with the "correspondent type" set as "Cust", "cust & vendor" or "affiliated company" in [Register Correspondent], and employees registered in [Employee Setup] can be selected. Accountee name will be automatically entered in.
  
• Claims Pattern Code, Claims Pattern Name
  Select from pattern codes registered in [Claims Entry]. Claims pattern name will be entered automatically.
  

[Buttons]

• Add Row
  
• Del Row
  
• Name 1/2
  
• New
  
• Save
  
• Clear
  
• Delete
  
• Print
  
• Exit