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Form - Committed repayment data list

Outputs a list of data that was entered using the [Repayment commit entry] screen. After entering the output conditions, click the "Start" button to display the confirmation dialog. An Excel or CSV file can be outputted from this screen.
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Forms]
  ↓
[Committed Repayment Data List]
  ↓
[Committed repayment data list] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the [Committed repayment data list] screen as search conditions.
The following is an explanation only of elements not present on the [Committed repayment data list] screen that particularly require explanation.

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