Forms - Integrated debts settlement list

Outputs a list of settlement data for debts that have been settled in detail row units. 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]
  ↓
[Integrated Debts Settlement List]
  ↓
[Integrated debts settlement list] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input 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.

[Settle type]

• Settle debts; Settle (notes payable/debts); Settle (auto-transfer/debts); Settlement (offset claims/debts); Settle (notes receivable/claims); Settle (receipt/claims) offset);
  Select summary object from among Settle debts, Notes receivable/settle debts, Settle (receipt/claims) (offset), Settlement (offset claims/debts), Settle (offset claims/debts), Settle (notes receivable/claims), and Settle (receipt/claims) (offset). 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.
  For each of the categories for which you have checked the boxes, you can then select the parameters of "Internal No." or "Settle No."

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