Debts - User Interface

This is the login screen of the Debts application.

Debts are divided into five categories: Term Debts, Non-Term Debts, Overdue Debts, Deleted Term Debts, Deleted Non-Term Debts.

Term Loans

This is the screen where term debts are displayed. Records with the date information for the debt payment are listed.

In the Term Payables screen, Order, Transaction Code, Document Code, Customer, Subject/Category, Record Date, Update Date, Accrual Date, Maturity Date, Price, Delay Compensation, Total amount information is listed in a table.

Non-term Debts

This is the screen where non-term debts are displayed. Records for which no payment date has been entered are listed.

On the Demand Payables screen, the Order, Transaction Code, Document Code, Customer, Subject/Category, Status Record Date, Update Date, Accrual Date, Maturity Date, Price, Delay Compensation, Total amount information is listed in a table.

Overdue Debts

This is the screen where overdue debts are displayed. Records with a payment date entered but past due are listed.

On the Overdue Debts screen, Order, Transaction Code, Document Code, Customer, Subject/Category, Record Date, Update Date, Accrual Date, Maturity Date, Price, Delay Compensation, Total amount information is listed in a table.

Deleted Term Debts

This is the screen where deleted term debts are displayed. Deleted debt records with a payment date specified are listed.

In the Deleted Term Debts screen, the Order, Transaction Code, Document Code, Customer, Subject/Category, Status, Record Date, Delete Date, Price Delay Compensation, Total amount information is listed in a table.

Deleted Debts

This is the screen where deleted non-term debts are displayed. Deleted debt records with no due date entered are listed.

On the Deleted Debts screen, the Order, Transaction Code, Document Code, Customer, Subject/Category, Status, Record Date, Delete Date, Price Delay Compensation, Total amount information is listed in a table.

Customers are divided into two groups: Term Payables and Non-Term Payables.
In the filtering section, the list can be narrowed down according to company, person and personnel breakdown.

Term Loans

On the Term Payables screen, the Order, Customer Information, Status, Paid, Unpaid information is displayed in a table.

Non-term Debts

On the Non-Term Payables screen, the Order, Customer Information, Status, Paid, Unpaid information is displayed in a table.

Records of transactions made in debt records are listed.

On the Log Records screen, User Name, Record Information, Description, Transaction Status, Date information is displayed in a table.

The settings document can be accessed via the relevant menu.
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