Notes receivable transition list

Outputs the screen transition of the status of notes receivable data.
 →  To Operation Procedure

Screen Transition

[Notes Receivable Module]
  ↓
[Forms]
  ↓
[Notes receivable transition list]
  ↓
[Notes receivable transition list] screen
  "Start" button  →  [Output destination] screen

Output conditions specification

An item that can be entered on the [Notes receivable entry] screen can be specified as a searching condition.

The history of change of the status after the creation of the retrieved notes receivable is listed.

• Macro file, macro

[Buttons]

• Refer
  Clicking this button when specifying a macro file name shows files in a tree structure.
• Start
  Clicking this button opens the [Output destination] screen.  Click the "Excel output" or "Create CSV" button on the [Output destination] as required to output a list that meets the output condition.
• Clear
• Exit