Form - Debts aging report

Outputs a list containing the ages at which unsettled and settling debts were generated. 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 Aging Report]
  ↓
[Debts aging report] screen
    "Start" button → [Output destination] screen

Selection of output condition

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

• Date/Term
  Select "Date" or "Term" to specify the type of applying to the summary amount.
  Selecting "Date":
  Displays the summary unit in the first column of the form header using the date interval (1 to 30, etc.).
  Selecting "Term":
  Displays the summary unit in the first column of the form header using the date interval based on the term specified by the [Accounting year setup].
• Output number of column
  Specifies the number of columns displaying the range of dates or terms in the form header.
• Date interval (only displayed when "Date" is selected)
  Specifies the summary range for the date.

[Output option]