<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli1500m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SLI Parameters (cisli1500m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>The overview session displays:</ListIntro>
				<ListItem>A history list of parameter sets and their effective dates.</ListItem>
				<ListItem>The current parameter set, at the top of the list and without an effective date.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>To view historical settings, double-click one of the historical parameter sets.</Paragraph>
			<Paragraph>To view or change the current parameter settings, double-click the set without an effective date. The set appears at the top of the list.</Paragraph>
			<List><ListIntro>When you make the required changes and save the new parameter set, SSA ERP performs the following actions:</ListIntro>
				<ListItem>Adds the old set to the history list, with the present effective date.</ListItem>
				<ListItem>Updates the current set (at the top of the list)</ListItem>
			</List>
			<Paragraph>You can use the <GUIRef href="/baanerp/ci/sli/cisli1400m000" role="session">Print Parameters (cisli1400m000)</GUIRef> session to print and compare the parameter settings.</Paragraph>
		</GeneralSection>
		<GeneralSection><List><ListIntro>In the <GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">SLI Parameters (cisli1500m000)</GUIRef> details session, you can set up:</ListIntro>
				<ListItem>For each invoice type, the default transaction type and series to generate the invoice document numbers. The transaction category must be <GUIRef href="/baanerp/tf/domains/gld.catg#sales.inv" role="enum">Sales Invoices</GUIRef>
				</ListItem>
				<ListItem>A default billing request template and addition.</ListItem>
				<ListItem>The default account and dimensions for manual sales invoices.</ListItem>
				<ListItem>Default billing request templates and additions for direct processing of sales orders, manual sales invoices, debit notes, and credit notes.</ListItem>
				<ListItem>Miscelleanous options.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/cisli" role="manual">Sales Invoicing (SLI)</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000006" role="manual">To set up Central Invoicing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000005" role="manual">To select order data for invoicing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli100.scmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The financial company to which the parameters apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.indt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc>The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description of the parameter set. For example, you can indicate why you change the parameters.</FuncDesc>
			<SimpleSection><Paragraph>If you do not enter a description, this field contains the date and time when you defined the parameters.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.sott" OtherIDs="cisli100.rett cisli100.wott cisli100.pott cisli100.svtt cisli100.cmtt cisli100.smtt cisli100.ictt cisli100.sctt cisli100.prtt cisli100.frtt cisli100.mstt cisli100.iitt cisli100.cntt cisli100.resr cisli100.wosr cisli100.posr cisli100.svsr cisli100.cmsr cisli100.smsr cisli100.icsr cisli100.scsr cisli100.prsr cisli100.frsr cisli100.mssr cisli100.iisr cisli100.cnsr cisli100.sosr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration with Finance</Title>
			</Header>
			<FuncDesc>The transaction types and series used to generate document numbers for the invoices.</FuncDesc>
			<SimpleSection><Paragraph>The transaction category must be <GUIRef href="/baanerp/tf/domains/gld.catg#sales.inv" role="enum">Sales Invoices</GUIRef>.</Paragraph>
				<Paragraph>SSA ERP generates the invoice document numbers when you print the original invoices. Until that moment, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.idty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Integration Document Type for Dimension Accounting</Title>
			</Header>
			<FuncDesc>For dimension accounting, SSA ERP retrieves the dimensions from the mapping of this <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> in the currently active integration mapping scheme.</FuncDesc>
			<SimpleSection><Paragraph>If this field is empty, on the <GUIRef href="" role="menu">Specific</GUIRef> menu click <GUIRef href="/baanerp/tf/acp/tfacp0100s000#initialize.document.types" role="formcommand">Initialize Document Types</GUIRef> to generate the integration document type.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/400000" role="manual">Financial integrations - overview</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli100.msla"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account for the credit postings of manual sales invoices.</FuncDesc>
			<SimpleSection><Paragraph>The debit postings are posted to the control account of the invoice-to business partner group.</Paragraph>
				<Paragraph>This ledger account appears by default if you enter manual sales invoice data in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoice Data - Lines (cisli2525m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="form.leac.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.dim1" OtherIDs="cisli100.dim2 cisli100.dim3 cisli100.dim4 cisli100.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>The dimensions for the credit postings of manual sales invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dimn.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.hdim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Dimensions on Header</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can enter the dimensions on the header of a manual sales invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.brad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request Addition</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000003" role="glossary">billing request addition</Link> used by default if you create or generate billing requests in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli120.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request Addition</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.brtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Template</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000002" role="glossary">billing request template</Link> used by default if you create or generate billing requests in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli201.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Template</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.dtxd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date for Sales Invoice Tax</Title>
			</Header>
			<FuncDesc>SSA ERP uses the tax rates valid on this date to calculate the tax on the invoices.</FuncDesc>
			<SimpleSection><List><ListItem><GUIRef href="/baanerp/ci/domains/sli.dtxd#idat" role="enum">Invoice Date</GUIRef> The creation date of the invoice.</ListItem>
					<ListItem><GUIRef href="/baanerp/ci/domains/sli.dtxd#odat" role="enum">Order Date</GUIRef> The creation date of the sales order.</ListItem>
					<ListItem><GUIRef href="/baanerp/ci/domains/sli.dtxd#ddat" role="enum">Delivery Date</GUIRef> The delivery date of the sales order.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.txpd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Period Based On</Title>
			</Header>
			<FuncDesc>The date used to determine the tax period to which the invoice must be posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.frdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date for Fiscal / Reporting Periods</Title>
			</Header>
			<FuncDesc>The date used to determine the fiscal period or the reporting period to which the invoice must be posted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.cnbu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Create New Batch By User</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP does not process billing requests created by different users in one batch.</FuncDesc>
			<SimpleSection><Paragraph>If the user who posts a billing request differs from the user who posted the previous billing request, SSA ERP creates a new batch</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.hist"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">History</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP moves all the purged sales invoices to the history company selected for the current financial company in <GUIRef href="/baanerp/tf/gld/tfgld0103s000" role="session">Company Parameters (tfgld0103s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.pitl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice in Tax country Language</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints the invioce in the language of the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> instead of the invoice-to business partner's language.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In many situations, the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> language and the invoice-to business partner's language are the same.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="cisli100.msid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manual Sales</Title>
			</Header>
			<FuncDesc>The last used temporary number generated for manual sales invoices.</FuncDesc>
			<SimpleSection><Paragraph>Until you print the original invoice, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.brid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Requests</Title>
			</Header>
			<FuncDesc>The last used temporary number generated for billing requests.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.btno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Batch</Title>
			</Header>
			<FuncDesc>The last used batch number for processing billing requests.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.iiid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interest Invoices</Title>
			</Header>
			<FuncDesc>The last used temporary number generated for interest invoices.</FuncDesc>
			<SimpleSection><Paragraph>Until you print the original invoice, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.ldcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Debit/Credit Note (Finance)</Title>
			</Header>
			<FuncDesc>The last used temporary number generated for debit notes and credit notes.</FuncDesc>
			<SimpleSection><Paragraph>Until you print the original invoice, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.iseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Sequence Number</Title>
			</Header>
			<FuncDesc>The last used temporary number generated for composed invoices.</FuncDesc>
			<SimpleSection><Paragraph>Until you print the original invoice, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by a temporary sequence number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli100.tdpm" OtherIDs="cisli100.tdpc cisli100.tdps"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default templates</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000002" role="glossary">billing request template</Link> used to create a billing request during direct processing of invoices.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000009" role="manual">Direct processing of invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli100.bram" OtherIDs="cisli100.brac cisli100.bras"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default additions</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000003" role="glossary">billing request addition</Link> used to create a billing request during direct processing of invoices.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000009" role="manual">Direct processing of invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli100.devi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Device</Title>
			</Header>
			<FuncDesc>The device used to print the invoices and exception reports during direct processing of invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.devi.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Device</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli100.path"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Path</Title>
			</Header>
			<FuncDesc>If you print the invoices and exception reports to a file, enter the file pathname.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="initialize.document.types"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Initialize Document Types</Title>
			</Header>
			<FuncDesc>Generates the <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> that you can use to map the financial transactions from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to the dimensions for dimension accounting.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
