Form - debts settlement list

Form - debts settlement list

Outputs a list of data compiled into [Settle debts] into a single format. 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]
  ↓
[debts settlement list]
  ↓
[debts settlement list] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the [Debts entry], [Create monthly payment notice data], or [Payment plan adjustment entry] as search conditions.
The following is an explanation only of elements not present on the [Debts entry], [Create monthly payment notice data], or [Payment plan adjustment entry] screens that particularly require explanation.

[Sort]

Settle entry date, Settlement no.
Specify the sorting sequence for the data. The list of retrieved data will be displayed in the sequence of the settle entry date or settlement number.

[Output unit]

Settlement execution unit, settle detail row unit
Select unit for displaying data from either settlement execution unit or settle detail row unit.
In case of "settlement execution unit"
Displays data of each settlement conducted as a single unit.
In case of "settle detail row unit"
Displays data of settlements conducted as a single unit for each settlement detail row.

[View]

Output adjustment details
To view data relating to a collection plan that has been subject to adjustment, as well as settlement data, tick the box and click to activate.

Macro files, macros

[Buttons]

Browse
When you specify a macro file and click on the button to activate, the file is displayed in a tree format for reference.
Start
When you click on the button, the [Select output destination] screen appears. Click on the "Output Excel" button or the "Create CSV" button, as required, and the ledger needed will appear.
Clear
Exit

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