Procedure for outputting the debts list

Outline

Output the list of debt data. Select either Excel Out or Create CSV format as the output format.

1. Screen display method

1. [Debts] → [Unpaid Control] → select [Forms].
   
2. Select Debts list from the menu.
   → The [Debts list] screen is displayed.

2. Searching conditions entry

→To Menu Reference

1. Enter the search criteria for the accounting data to be output.
2. Click the "Start (A)" button.
   → The dialogue for specifying the output format is displayed.

3. Output conditions specification

1. To output the list as an Excel file (when there are less than 65,000 rows in the form), click the button of "Excel Output (Y)" button.
   → he image of the form (the Excel screen) is displayed.
2. To output the list as a CSV file (when there are more than 65,000 rows in the form), click the "Create CSV (F)" button.
   → The screen to specify where to save a file is displayed. If necessary, save the file under a different name.
   
   It is also possible to save an Excel file by specifying a name.