Register code
Define which file to be imported for Journal
data, Claims data and Debts data, and which file to be updated for collection
plan and payment plan.
→To Operation Procedure
Screen
Transition
[Data Import]
↓
[Accounting Import]
↓
[Register code]
↓
[Register code]
Item Setup
- Data class
Select from " (Blank)," "Journal data," "Claims data," "Debts data," "Collection
plan Update" or "Payment plan Update."
" (Blank)" can be selected only if a register code is referenced.
- Import code, Name
The Code and the Name to be used when registered data is referenced. Also, "Import Code" can be selected by
calling registered codes on a popup screen.
- Searching
Enter one alphabetical character as a searching key.
- File name1, 2
Enter the import source file name.
Enter it using the full path (absolute path) on the network. Only "File name1" is displayed for journal
data. Only "File name2" is
displayed for "Collection plan Update" and "Payment plan Update".
- Maximum No. of error count
If the maximum number of errors is exceeded, the error check ends. If there is an error, import is not
executed.
[Spread]
Registered data is displayed.
- Data class
- Import code, Name
- Name1, 2
- Maximum No. of error count
[Buttons]