| # Print Contract Installments (tsctm4400m000) Use this session to print a summary of the service-contract installments. Note For the contract installments with the Status set to Posted, Infor LN prints the total revenue amount in home currency only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session. You can sort the report by: Contract Planned Invoice Date Note You can also print the installment text. Related topics Service contract installments To use currencies Currency systems 'Invoice_to' Business Partner The From and To fields define a range of: invoice - to business partners. 'Invoice_to' Business Partner The From and To fields define a range of: invoice - to business partners. Service Contract The From and To fields define a range of: service contracts. Service Contract The From and To fields define a range of: service contracts. Contract Type The From and To fields define a range of: contract types. Contract Type The From and To fields define a range of: contract types. Planned Invoice Date The From and To fields define a range of: date and time when the invoice is planned. Planned Invoice Date The From and To fields define a range of: date and time when the invoice is planned. Status The From and To fields define a range of: status of the contract installment. Status The From and To fields define a range of: status of the contract installment. Cost Currency LN prints the cost amounts in this cost currency. Note The field is applicable only for internal documents. The field is enabled when the Currency System of your company is Single, Standard or Dependent. The field is disabled when the Currency System of your company is Independent. Description The description or name of the code. cost currency. Installment If this check box is selected, you can print the installment text. Sort By Sort by Exchange Rate Type The exchange rate type of the currency system. Use exchange-rate types to specify different currency exchange rates. The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard. The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Note For Standard Currency System: The Exchange Rate Type field is enabled. The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate. The home currency is the local currency of the department’s financial company. For other currency systems, the Exchange Rate Type field is not applicable. Related topics Using currency exchange rate types Description The description or name of the code. exchange rate type. Print Prints the data. |