Back  Top

Update notes receivable status

[Update notes receivable status] allows reference to notes and change of the status of the Notes concerned.  The status can be changed individually or collectively.  To change the status individually, the [Notes receivable entry] screen is opened.
 →  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

Item Setup

[Searching items]

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.

[Spread]

[Buttons]

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.
[Bulk change status] cannot change the status of notes to "Renewal."  For change to "Renewal," change the status individually.

 

Back  Top

Copyright © 2019 Business Engineering Corp.