<?xml version="1.0" encoding="utf-8"?>
<Glossary ID="/baanerp/ci/glossary/glossary" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Central Invoicing glossary</Title>
	</Header>
	<GlossaryEntry ID="000001" Version="B52adoc1" ContextApps="ci"><Term>billing request</Term>
		<Definition>Selects the order types and orders to be invoiced. If you process a billing request, SSA ERP selects the invoicing data and generates the invoices for the order types and orders selected through the billing request.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000003" Version="B60asy04" ContextApps="ci"><Term>billing request addition</Term>
		<Definition>Defines the text and the layout of the printed invoices and whether or not you can overwrite the default transaction types and series used for the invoice document numbering.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000300" Version="B52adoc1" ContextApps="ci"><Term>billing request set</Term>
		<Definition>A set of one or more billing requests set up for recurring processing. If you process a billing request set, SSA ERP selects the invoicing data according to the billing requests.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000002" Version="B60asy04" ContextApps="ci"><Term>billing request template</Term>
		<Definition>Defines the type and number of orders that you can select through the billing request. For example, the types of orders can be Sales, Freight, Project, or Service, and the number of orders of each type can be none, one, or several.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000302" Version="B60asy04" ContextApps="tc"><Term>calculation method</Term>
		<Definition>The way in which tax amounts are calculated.</Definition>
		<SimpleSection><List><ListIntro>Two methods exist:</ListIntro>
				<ListItemHead><GUIRef href="/baanerp/tc/domains/mcs.clcm#parallel" role="enum">Parallel</GUIRef>
				</ListItemHead>
				<ListItem>Each tax rate is added to the previous tax rate. Example: The tax rate for sequence number 1 is 10%. The tax rate for sequence number 2 is 5%. The total tax rate is (10+5)% = 15%</ListItem>
				<ListItemHead><GUIRef href="/baanerp/tc/domains/mcs.clcm#cumulative" role="enum">Cumulative</GUIRef>
				</ListItemHead>
				<ListItem>Each tax rate is a percentage of the preceding total tax rate. Example: The tax rate for sequence number 1 is 10%. The tax rate for sequence number 2 is 5%. The total tax rate is 10% + 5% + (10% / 100% * 5%) = 15.5%</ListItem>
			</List>
		</SimpleSection>
	</GlossaryEntry>
	<GlossaryEntry ID="000010" Version="B60asy04" ContextApps="ci"><Term>composing criteria</Term>
		<Definition>The predefined criteria for grouping invoice lines on a single invoice. The invoice lines of an invoice must have the same values for the composing criteria.</Definition>
		<ExampleSection><SectionTitle>Example</SectionTitle>
			<Paragraph>Invoice lines with different invoice currencies, or with different invoice-to addresses, cannot be combined on one invoice.</Paragraph>
		</ExampleSection>
	</GlossaryEntry>
	<GlossaryEntry ID="000004" Version="B52adoc1" ContextApps="ci"><Term>cutoff date</Term>
		<Definition>The latest date for which transactions are processed. Transactions with a transaction date later than the cut-off date specified for a process are not included in the process.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000009" Version="B60asy04" ContextApps="ci"><Term>fixed rate</Term>
		<Definition>An agreed exchange rate that is used, for example, for a project, regardless of future exchange-rate fluctuations.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000011" Version="B60asy04" ContextApps="ci"><Term>future invoice</Term>
		<Definition>An invoice for which all required data has been collected and saved in the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module. However, this data has not yet been confirmed.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000015" Version="B60asy04" ContextApps="ci"><Term>interest invoice</Term>
		<Definition>An invoice to charge interest.</Definition>
		<SimpleSection><List><ListIntro>You can create interest invoices for:</ListIntro>
				<ListItem>Unpaid overdue invoices.</ListItem>
				<ListItem>Invoices that were paid or partially paid later than their due date.</ListItem>
			</List>
		</SimpleSection>
	</GlossaryEntry>
	<GlossaryEntry ID="000005" Version="B52adoc1" ContextApps="ci"><Term>invoice</Term>
		<Definition>A document stating a list of prices of delivered goods and services that must be paid under certain conditions.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000006" Version="B60asy04" ContextApps="ci"><Term>invoice currency</Term>
		<Definition>The currency in which the invoice amount is expressed.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000012" Version="B60asy04" ContextApps="ci"><Term>invoice number</Term>
		<Definition>The identification of an invoice, which consists of the transaction-type code and the first free number in the series used for invoices for the order type.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000014" Version="B52adoc1" ContextApps="ci"><Term>invoice type</Term>
		<Definition>The kind of invoice. Each Operations Management packages has its own types of invoices.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000301" Version="B52adoc1" ContextApps="ci"><Term>invoicing method</Term>
		<Definition>A set of parameters that defines, among others, the types of orders and orders lines that can be collected on an invoice, and the type of invoice to be generated and the costs to be aggregated on Project invoices and Service invoices. You can define different invoicing methods for your invoice-to business partners.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000016" Version="B52adoc1" ContextApps="ci"><Term>manual sales invoice</Term>
		<Definition>An invoice without a related sales order or goods receipt and which is directly created in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</Definition>
	</GlossaryEntry>
	<GlossaryEntry ID="000007" Version="B52adoc1" ContextApps="ci"><Term>rate determiner</Term>
		<Definition>The method to decide which date is used to determine the exchange rates.</Definition>
		<SimpleSection><Paragraph>During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate.</Paragraph>
		</SimpleSection>
	</GlossaryEntry>
</Glossary>
