Forms - Settlement list (Offset claims/debts)

Forms - Settlement list (Offset claims/debts)

Outputs a list of offset settlement data created in [Settle (offset claims/debts)]. 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]
  ↓
[Form]
  ↓
[Settlement List (Offset Claims/Debts)]
  ↓
[Settlement list (Offset claims/debts)] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the [Claims entry] or [Debts entry] screens as search conditions.
The following is an explanation only of elements not present on the [Claims entry] or [Debts entry] screens that particularly require explanation.

[Sort]

Settle entry date, settlement number
Specify the sorting sequence for the data. The list of retrieved data will be displayed in the sequence of the settle entry date or settlement number.

[View]

Output adjustment detail
To view data relating to a collection plan that has been subject to adjustment of either collection or payment plans, as well as settlement data, check the box and click to activate.

Macro files, Macros

[Buttons]

Browse
When you select a macro file name and click on this button, files will be displayed in a tree format for reference.
Start
If you click on this button, the [Output destination] screen appears. Click on the "Excel output" or the "Create CSV" button, depending on your needs, and a journal voucher that meets your requirements will be outputted.
Clear
Exit

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