Form - Monthly payment notice list
Outputs a list of registered monthly payment notice list. 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]
↓
[Form]
↓
[Monthly Payment Notice List]
↓
[Monthly payment notice list] 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 the elements not present on the [Debts entry] or [Create monthly payment notice data] screens that particularly require explanation.
[Main item]
- Payment notice no.
Select the monthly payment notice number allotted in the process of the [Create monthly payment notice] screen.
[Sort]
- Entry date, monthly payment notice no.
Specify the sorting sequence for the data. The list of retrieved data will be displayed in the sequence of the entry date or monthly payment notice number.
[View]
- Monthly payment notice header/individual header; Monthly payment notice header/individual header/detail; Monthly payment notice header/individual header/payment plan.
Select "Monthly payment notice header/individual header," "Monthly payment notice header/individual header/detail" or "Monthly payment notice header/individual header/payment plan" to specify the items to be displayed in the list of retrieved data.
Selecting "Monthly payment notice header/individual header"
Displays a list of items entered to the [Main item] under the "Header" tab, and the [Main item] under the "Detail" tab, from the items entered using the [Debts entry] screen.
Selecting "Monthly payment header/individual header/detail"
Displays a list of items entered to the [Main item] under the [Header] tab, the [Main item] under the [Detail] tab, and the [Sub item] under the [Detail] tab, from the items entered using the [Debts entry] screen.
Selecting "Monthly payment notice header/individual header/payment plan"
Displays a list of items entered to the [Main item] under the [Header] tab, [Main item] under the [Detail] tab, and [Payment plan] tab, from the items entered using the [Debts entry] screen.
[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 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