Settlement list (notes receivable/claims)

Outputs a list of issued receipts.
 →  To Operation Procedure

Screen Transition

[Notes Receivable Module]
  ↓
[Forms]
  ↓
[Settlement list (notes receivable/claims)]
  ↓
[Settlement list (notes receivable/claims)] screen
  "Start" button  →  [Output destination] screen

Output conditions specification

An item that can be entered on the [Notes receivable entry] and [Settle (NR/claims)] screens 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] or [Settle (NR/claims)] screen.

• Output unit
  Of the retrieved notes, specify the information to be output to a list.  Options include: "Total only," "Total/Notes receivable/Settle" and "All."
  When "Total only" is selected:
  Only "Total field" is output.
  When "Total/Notes receivable/Settle" is selected:
  The "Total field," "Notes receivable" data and "Settle" data specified for settlement with [Settle (NR/claims)] are output.
  When "All" is selected:
  The "Total field," "Notes receivable" data, "Collection/payment plan" data, "Settle" data and "Adjustment" data specified for settlement with [Settle (NR/claims)] are output.
• Sort
  Specify the sort order for outputting a list of notes retrieved.  Options include: By "Settle No." and "Settle entry date."
• 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