Search monthly invoice data

Monthly invoice data can be searched and the details confirmed.
→To Operation Procedure

Screen Transition

[Claims Control Module]
  ↓
[Entry]
  ↓
[Search Monthly Invoice Data]
  ↓
[Search monthly invoice data] screen

Item setup

Specify the search conditions and click the "Refer (X)" button to see the monthly invoice searching results on the [Monthly Invoice Data] screen.

[Main Items] frame

These are all optional items.

• From
• To
• Entry Date
• Expiration date
• Accountee / Correspondent Group (option button)
  Specify search target data created by either accountees or correspondent groups.
• Accountee / Correspondent Group
  Specify accountee or correspondent group search target data
• In charge
• Voucher issue Dept.
• Internal No.
• Monthly Invoice No.
• Currency
  Select the search target currency from currencies already registered or All Currencies.
• Invoice Description
• Prefix No.
  Select the prefix number type for the data to be searched from Monthly Invoice Data or Operator Setup (Update OP), and specify the prefix number range.

[Sub Items] frame

These are all optional items

• Flexible Master 1 to 5
• Flexible Date 1, 2
• Department
• Update Operator
• Evidence No.
• File Name
• Post Pad

[Buttons]

• Refer
• Clear
• Exit