Procedure for output form

Outline

Search for the notes receivables data to output on the form, and then specify either Excel or CSV format for output.

1.Screen Display Method

1. Select [Claims] → [Notes Receivable] → [Forms]
2. From the menu, select forms ( [Receipt of Notes Receivable List], [Notes Receivable List], [Settlement List (Notes Receivable / Claims)], [Notes Receivable Summary List], [Notes Receivable Summary Sheet by Term], [Notes Receivable Transition List] ).
   → each output form screen will appear.

2.Searching conditions entry

→ To Menu Reference

1. Enter search conditions for the notes receivable data to output.
2. Click on the "start (A)" button
   → dialogue to specify the output format will appear.

3.Specifying Output

1. When outputing as Excel file (when the number of rows is under 65,000,) click on the "Excel output (Y)" button.
   → form image (Excel image) will appear.
2. When outputting as CSV file (when the number of rows is over 65,000,) click on the "Creat CSV (F) ."
   → the screen to specify the location to save file will appear. Change name then save as necessary.
   
   You can also change the name of the Excel file.