Forms - Payment plan list

Outputs a list of payment plan data until the designated expiration date.
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Form]
  ↓
[Payment Plan List]
  ↓
[Payment plan 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 data], or [Payment plan adjustment entry] screens as search conditions.
The following is an explanation only of elements not present on the [Debts entry], [Create monthly payment data], or [Payment plan adjustment entry] screens that particularly require explanation.

• Settled status
  Select summary object from among Unsettled, Settling, and Settled. Multiple selections are also possible.
  At least one of the boxes must be checked before clicking to activate. If you click on the "Start (A)" button without any of the boxes being checked, an error message will appear.
• Approval status
  Select summary object from among Unapproved, Approved, and Denied. Multiple selections are also possible.
  At least one of the boxes must be checked before clicking to activate. If you click on the "Start (A)" button without any of the boxes being checked, an error message will appear.
• Include no settlement
  If you wish to include "no settlement" data into your summary object, click the check box and make it "On."

• Micro files, micros

[Buttons]

• Browse
  When you select a macro file name 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 appears. 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