The procedure of outputting contract list is as follows.
Logon to the AC menu.
Select Report Output.
The following window will be displayed.
Click the Contract Status button.
The following window will be displayed.
Set the items when outputting to report.
Set the following information.
In addition, click the Set button after setting, the set information can be displayed at next startup.
Tab Name | Item | Description |
---|---|---|
Basic Information | Title | Set the title name to be output to report. Up to 25 fullwidth characters or 50 halfwidth characters and symbols can be set. |
Company Name | Set the company name to be output to report. Up to 32 fullwidth characters or 64 halfwidth alphanumeric characters and symbols can be set. | |
Author Name | Set the author name to be output to report. Up to 32 fullwidth characters or 64 halfwidth characters and symbols can be set. | |
Creation Date | Set the creation date to output in report. |
The window when the Option tab is selected is shown as follows.
Set the following information.
Tab Name | Item | Description | |
---|---|---|---|
Option | Filter | Cost Burden Origin | Set the cost bearing party to be output to report. |
Output Range | Set the filtering range. | ||
Output Report | Output Summary Part | It is selected when outputting the summary part to report. Output Status of Each Section: It is selected when outputting the status of each section.
| |
Output Details Part | Select it when outputting the details part to report.
|
Output report.
Operate for the following cases.
In addition, for relationship between the information set according to previous steps and the report that has been output, refer to "13.2.2 Example of Outputting Contract Status" described in the following.
To print the report, click the Print button.
Save as file
To save the report as a file, click the Save File button.
The file name to be saved can be set with the absolute path that is effective in Windows that is no more than 218 characters.