| 摘要 |
PROBLEM TO BE SOLVED: To prevent the outstanding bad debt occurring in a fund management plan by referring to the stored order receiver information to report a fact that the credit accounts decided by the received order reception information exceeds the paying capability included in the order receiver information. SOLUTION: When the order reception information is inputted, a an order reception input means 2 refers to the credit limit of a client master M1, the transaction attentional contents, the credit account input data on a client ledger 8, and also an unpaid transaction destination management table that is stored in an unpaid transaction destination management means 9. Therefore, a user is noticed via the display of a message, etc., if the reception of orders must be studied and the current order reception amount, e.g. an amount decided by adding the order reception balance to the credit account balance exceeds the paying capability for the credit limit amount. Thus, it's possible to prevent the outstanding bad debt occurring in a fund management plan. |
