Form - Unpaid data list

Outputs a list of unpaid balances between a specified entry date and a specified settlement date, ranked by their payment plans. After entering the output conditions, click the "Start" button to display the confirmation dialog box. An Excel or CSV file can be outputted from this screen.
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Forms]
  ↓
[Unpaid List]
  ↓
[Unpaid list] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the screen of the [Debts entry], [Create monthly payment notice data], or [Payment plan adjustment entry] screens as search conditions.

• Macro files, macros

[Buttons]

• Browse
  When you select a macro file and click on this button, files will be displayed in a tree format for reference.
  
• Start
  If you click on this button, the [Output destination] screen will appear. Click on the "Excel output" or the "Create CSV" button, depending on your needs, and a journal voucher that meets your requirements will be outputted.
  
• Clear
  
• Exit