Receipt of notes receivable list

Outputs a list of issued receipts.
 →  To Operation Procedure

Screen Transition

[Notes Receivable Module]
  ↓
[Forms]
  ↓
[Receipt of notes receivable list]
  ↓
[Receipt of notes receivable 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.
This section only comments on items that specifically require comments, such as items not on the [Notes receivable entry] screen.

• Sort
  Specify the order for the list of retrieved receipts to be output.  Options include: By "Entry date" and "Receipt No."
• 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