Form - Scheduled debts settlement transition sheet

Outputs a transition sheet of month-to-month scheduled settlement amounts drawn from the payment plan data, within the term specified by the user. 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]
  ↓
[Scheduled Debts Settlement Transition Sheet]
  ↓
[Scheduled debts settlement transition sheet] 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 adjustments entry] screens 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 adjustments entry] screens that particularly require explanation.

• Date
  Select "A/C year/month" or "Year/month" to specify the summary unit.
  Different units are used to specify the term, depending on the user selection.
  Selecting "A/C year/month":
  Specify a range defined by the "A/C year" and "A/C month." For the "A/C month," select a numeral between 1 and 12.
  Selecting "Year/month":
  Specify a range defined by the year and month.

[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