Bulk Update notes payable status

Notes to be collectively executed are selected from Spread, and status is changed in [Bulk Update notes payable status]. You can also carry out bulk change for some of the Notes data.
 →  To Operation Procedure

Screen Transition

[Notes Payable Module]
  ↓
[Entry]
  ↓
[Update notes payable status]
  ↓
[Update notes payable status] screen
"Execute" button  →  [Notes payable entry] screen
"Bulk execute" button  →  [Bulk update notes payable status] screen

Item Setup

[Type]

• Type
  Select from "Change" and "Cancel".
  If "Change" is selected;
  You can set up items in [Bulk change object item] as changeable items.
  If "Cancel" is selected;
  Deletes the last status update for the selected Notes and gets it back to the original status.

[Bulk change object item]

Items that are on the [Notes payable entry]. Notes selected can be collectively changed.

• Status
  Enter status to change Notes.
  The status of Notes cannot be changed to "Renewal" in [Bulk change status]. To change it to "Renewal", do so individually.

[Buttons]

• Execute
  Changes entered are reflected in Notes.
• Exit