Bulk update notes receivable status

[Bulk update notes receivable status] selects notes that are bulk execute objects from the spread and change the status.  It is also possible to collectively change part of the data of the notes concerned.
 →  To Operation Procedure

Screen Transition

[Notes Receivable Module]
  ↓
[Entry]
  ↓
[Update notes receivable status]
  ↓
[Update notes receivable status] screen
 "Execute" button  →  [Notes receivable entry] screen
 "Bulk execute" button  →  [Bulk update notes receivable status] screen
                                   →  [Bulk update notes receivable status (discount)] screen

Item Setup

[Type]

• Type
  Select either "Change" or "Cancel."
  When "Change" is selected:
  Items of [Bulk change object item] can be set up as changeable items.
  When "Cancel" is selected:
  Deletes the last status change made of the selected notes and restores the previous status.

[Bulk change object item]

The items are those on the [Notes receivable entry] screen.  Bulk change can be made to the selected notes.

• Status
  Specify the status for change to be made to notes.
  [Bulk change status] cannot change the status of notes to "Renewal."  For change to "Renewal," change the status individually.

[Buttons]

• Execute
  Apply the set change to notes.
• Exit

Notes

When status is collectively changed from "Holdings" to "Discount," the [Bulk update notes receivable status (discount)] screen is opened and the notes concerned are listed.