Bulk notes payable entry (from/to)

You can summarize Debts data whose Payment plan settlement method is set to "Notes payable (the Settlement type is "Notes payable")" in [Debts entry] and [Purchase entry]. (You can settle the Payment plan and enter the Notes payable simultaneously.)
However, the following are not to be summarized;

• Data entered with the "Auto-journal object" ON, but for which Auto-journal has not been executed.
• Data entered with the "No settlement" checkbox ON.

 →  To Operation Procedure

Notes:
You can enter data whose Type is set to "Check" in [Notes payable entry]. However, Payment plan data for which the settlement method whose settlement type is "Check" is selected in [Debts entry] and [Purchase entry] is not summarized in [Bulk notes payable entry].

Screen Transition

[Notes Payable Module]
  ↓
[Entry]
  ↓
[Bulk notes payable entry (from/to)]
  ↓
[Bulk notes payable entry (from/to)] screen
"Start" button  →  [Bulk notes payable entry (with summarizing conditions)] screen

Item Setup

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

• Type
  Select from "New" and "Modify/Delete". If "New" is selected, the New Settlement process is performed. If "Modify/Delete" is selected, the Modify/Delete process for saved settlement data is performed.
• Entry type
  Check off the checkbox for data to be searched as an entry object. Can be selected from "Debts data" and "Purchase/Purchase return data". You can select more than one. If neither checkbox is ON, an error message is displayed.
• Item1, 2
  Select one of the 6 types; "  (Blank)", "Payment plan Flexible master1-3", "Delivery location" and "Update operator" and enter the range. If "  (Blank)" is selected, all data is for searching.

[Buttons]

• Clear
• Start
  If clicked, the [Indicate summary condition] screen is started, and a list of payment plan data that meet the specified conditions is displayed. "Payee/Correspondent group" is a required entry item.
• Exit