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Suspended payment of t-expns/even-up t-expns/suspended payment of e-expns/evening-up of e-expns list

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Screen Transition

[Expenses management module]
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[Forms]
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[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list]
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[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

Header2

[Extended information]

[T/F information]

[Sort]

Select the sorting specification from "Entry date" and "Suspended payment/Even-up voucher No. The default status is "Entry date."

[Macro]

In order to apply Microsoft-Excel Macro when outputting, specify the Macro file and the Macro name.

[Buttons]

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