Forms - Integrated claims settlement list

Outputs a list of settlement data for claims that have been settled in detail row units. 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]
  ↓
[Integrated Claims Settlement List]
  ↓
[Integrated claims settlement list] screen
    "Start" button → [Output destination] screen

Selection of output condition

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

[Settle type]

• Claim settlement; Settle (notes receivable/claims); Settle (receipt/claims); Settle (offset claims/debts)
  Select summary object from among Claim settlement, Settle (note receivable/claims), Settle (receipt/claims), and Settle (offset claims/debts). Multiple selections are also possible.
  At least one of the boxes must be checked before clicking to activate. If you click on the "Start" (A) button without any of the boxes being checked, an error message will appear.
  For each of the categories for which you have checked the boxes, you can then select the parameters of "Internal No." or "Settle No."

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