Procedure for Creating expense management data

Outline

Creates expenses management payment data.

1.Screen display method

1. Select [Debts]  →  [Expenses management]  →  [Entry]
2. From the Menu, select [Create Expenses Management Data].
    →  the [Create expenses management data] screen will appear.

2.Create expenses management payment data

  →  To Menu Reference

1. Click the "Refer (X) " button.
    →  The data entered in the [Expenses management module] will display on the [Spread] (Upper portion of the screen).
2. Turn ON the "Transmission object flag" check boxes of the data to be transmitted to the A.S.I.A. main database.
3. Clicking the "Start (A)" button displays the dialogue box, click the "OK" button.
    →  The data will be transmitted to the A.S.I.A. main database, and the newest data will display on the [Spread] (upper portion of the screen).  Error messages will be displayed on the [Spread] (lower portion of the screen), and process results will be displayed in the "process results" item.