Notes payable list

The list of Notes payables is output.
 →  To Operation Procedure

Screen Transition

[Notes Payable Module]
  ↓
[Forms]
  ↓
[Notes payable list]
  ↓
[Notes payable list] screen
  "Start" button  →  [Output destination] screen

Output conditions specification

Items that can be entered on the [Notes payable entry] screen can be specified as searching conditions.
Only the items particularly needed for comments such as items that are not on the [Notes payable entry] screen are described below.

• Status
  Select the status of the Notes payable to search for. Check off the checkboxes of summary status from "Drawing", "Settle", "Renewal" and "Not controlled". You can select more than one. If none of the checkboxes is ON, an error message is displayed.
• Sort
  Enter a sort order to output a list of the Notes payables searched for. Can be selected from by "Entry date", by "Date of receipt", by "Due Date", by "Control No." and by "Issue No.".
• Macro file, Macro

[Buttons]

• Browse
  If this button is clicked when a Macro file name is entered, you can browse the file in the tree format.
• Start
  If clicked, the [Output destination] screen is started. Click on the "Excel Output" or "Create CSV" of the [Output destination] screen to output the list that meets the output conditions if necessary.
• Clear
• Exit