Register continual payee

Register a pattern designated in [Continual debts entry].
→To Operation Procedure

Screen Transition

[The Unpaid Control Module]
  ↓
[Register]
  ↓
[Register Continual Payee]
  ↓
[Register continual payee] screen

Item setup

List (on the left side of the screen)

Debt payees that have been already registered are displayed as a list. Select a continual payee who is to be set. Where a new continual payee is to be registered, click the "New" button.

• Code, Name
  

[Details] (on the right side of the screen)

• Code
  
• Active
  
• Term of validity
  
• Name
  
• Search
  
• Extension flag
  
  (Spread)
  
• Payee Code and Payee Name
  It is possible to select the payee code and the payee name from the [Correspondent type] which has been set as [Vendor], [Cust & Vendor] and [Affiliated Company] in [Register correspondent] and from the employees who are registered in [Employee setup].
  
• Debt Pattern Code and Debt Pattern Name
  Select from the pattern codes that are registered in [Debts entry]. The debt pattern name is entered automatically.
  

[Buttons]

• Add Row
  
• Del Row
  
• Name 1/2
  
• New
  
• Save
  
• Clear
  
• Delete
  
• Print
  
• Exit