Register debt pattern

→To Operation Procedure

Screen Transition

[The Unpaid Control Module]
  ↓
[Register]
  ↓
[Register Debts Pattern]
  ↓
[Register debts pattern] screen

Item Setup

List (On the left side of the screen)

The debt patterns that have been already registered are displayed as a list. Select the debts patterns to be set up. To register a new debt pattern, click the "New" button.

• Code, Name
  

[Details]

• Code
  
• Active
  
• Term of validity
  
• Name
  
• Searching
  
• Extension flag
  
• Debt A/C (Cr) and Debt Sub A/C (Cr)
  Select the debt a/c (accounts payable, accounts payable-trade, etc.). Only accounts for which the [Object of debts] checkbox has been selected in [Register A/C and Sub A/C] can be selected in this section.
  Note that it is impossible to select an account whose property is not registered in [Register A/C property].
  
• Tax A/C(Dr) and Sub(Cr)
  Select the tax a/c (VAT, etc.). Only accounts for which the [Object of debts] checkbox has been selected in [Register A/C and Sub A/C] can be selected in this section.
  Note that it is impossible to select an account whose property is not registered in [Register A/C property].
  

[Buttons]

• Name 1/2
  
• New
  
• Save
  
• Clear
  
• Delete
  
• Print
  
• Exit