Suspended payment
of t-expns/even-up t-expns/suspended payment of e-expns/evening-up of e-expns
list
→ To Operation Procedure
Screen
Transition
[Expenses
management module]
↓
[Forms]
↓
[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of
E-Expns/Evening-up of E-Expns list]
↓
[Suspended payment of T-Expns/Even-up
T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen -
[Header1] tab.
[Suspended payment of T-Expns/Even-up
T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen -
[Header2] tab
[Suspended payment of T-Expns/Even-up
T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen -
[Detail] tab
Header1
[Main item]
- Update operator
Specify the range of the target data with the update operator code/name.
- Approval operator
Specify the range of the target data with the approval operator code/name.
- Employee
Specify the range of the target data with the employee code/name.
- Job title
Specify the range of the target data with the job title code/name.
- Department
Specify the range of the target data with the department code/name.
- Entry date
Specify the range of the target data with the entry date.
- T-Expense/Suspended payment of
E-Expense No.
Specify the range of the target data with the traveling expense/suspended
payment of E-Expense No.
- T-Expense/Evening-up of E-Expense
No. (Will not display for the [Evening-up T-Expns list] and the [Evening-up of
E-Expns list]).
Specify the range of the target data with the traveling expense/evening-up of
E-Expense No.
- Destination
Specify the target data with the destination.
- Business
Specify the range of the target data with the business.
- Schedule (departure)
Specify the range of the target data with the schedule (departure).
- Schedule (arrival)
Specify the range of the target data with the schedule (arrival).
- V description
Specify the range of the target data with the V description code/name.
- Payment method
Specify the range of the target data with the payment method.
- Payment due date
Specify the range of the target data with the payment due date.
[Approval status]
- Unapproved
When the object is unapproved data, turn this check box ON.
- Approved
When the object is approved data, turn this check box ON.
- Denied
When the object is denied data, turn this check box ON.
[Create type]
- Unexecuted
When the "create type" of the object data is "unexecuted," turn this check box
ON.
- Executed
When the "create type" of the object data is "executed," turn this check box
ON.
[Even-up type] (This will not display for
[Suspended payment of T-Expns list] and [Suspended payment of E-Expns list])
- No even-up
When the "even-up type" of the object data is "no even-up," turn this check box
ON.
- Evened-up
When the "even-up type" of the object data is "evened-up," turn this check box
ON.
[Sort]
Specify the sort from "Entry date" and "Suspended
payment /Even-up voucher No." The
default status is "Entry date."
-
Entry date
-
Suspended payment/Even-up voucher No.
[Macro]
In order to apply Microsoft-Excel Macro
when outputting, specify the Macro file and the Macro name.
[Buttons]