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Form - Settlement list (Claims)

Outputs a list of data compiled into [claims settlements]. After entering the output conditions, click the "Start" button to display the confirmation dialog box. An Excel or CSV file can be outputted from this screen.
→To Operation Procedure

Screen Transition

[Claims Control Module]
  ↓
[Forms]
  ↓
[Settlement List (Claims)]
  ↓
[Settlement list (claims)] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the [Claims entry], [Create monthly invoice data], or [Collection plan adjustments entry] screens as search conditions.
The following is an explanation only of elements not present on the [Claims entry], [Create monthly invoice data], or [Collection plan adjustment entry] screens that particularly require explanation.

[Sort]

[Output unit]

[View]

  • Output adjustment details
    To view data relating to a collection plan that has been subject to adjustment, as well as settlement data, check the box and click to activate.

  • Macro files, Macros

[Buttons]

  • Browse
    When you specify a macro file and click on the button to activate it, the file is displayed in a tree format for reference.
  • Start
    When you click on the button, the [Select output destination] screen appears. Click on the "Output Excel" button or the "Create CSV" button, as required, and the ledger needed will appear.
  • Clear
  • Exit

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