<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2400m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Documents by BP Payment Number (tfacr2400m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the open entries that were paid through a check (a business partner payment document) or a range of checks.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="bpid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of business partners for which you print the report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bpid.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of business partners for which you print the report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bppn.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Payment Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of payment documents (checks) for which you print the report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bppn.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Payment Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of payment documents (checks) for which you print the report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="user.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>The home currency that is used for the report. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to display other home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="anticipated"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Anticipated Receipts</Title>
			</Header>
			<FuncDesc>To include anticipated receipts in the report, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="trade.notes"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Trade Notes</Title>
			</Header>
			<FuncDesc>To include trade notes in the report, select this check box.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
