Settle details (Bulk entry)Settle details (Bulk entry)
Makes bulk entry of data in a row of [Details entry] screen.
→To Operation Procedure
Screen Transition
[Debts Control Module]
↓
[Settle]
↓
[Settle Debts]
↓
[Settle debts (from/to)] screen
↓
[Settle debts (Settle object)] screen
↓
[Settle debts
(Details entry)] screen
↓
[Settle debts (bulk entry)] screen
"Detail"
button → [Debts data (details)] screen
Item description
[Rate setup] spreadsheet (top of screen)
Sets the exchange rate for each settle entry date. Only data input in the [Details] screen for the settle entry date is displayed.
If the currency for settlement has been set as standard currency in the settlement data, the spreadsheet is not displayed.
The spreadsheet is only shown when the currency for the settled data entered is foreign currency (FC), and the [Settle (SC)] check box is not marked.
[Details setup] spreadsheet (center of screen)
All the contents of each row in the [Details] screen are displayed in this spreadsheet. All items are displayed only and cannot be revised. By selecting data for bulk entry and inputting it in the [Input items], it is possible to set up for bulk entry of the data.
In addition, by selecting the rows while pushing the [Ctrl] or [Shift] key at the same time, several rows can be selected at once. All the rows can be selected by clicking the spreadsheet's upper left portion.
[Entry items] (bottom of screen)
Input updated items for data that has been selected in the [Details setup] spreadsheet.
[Buttons]