<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc4200m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Global Approving (tpppc4200m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to globally confirm costs, revenue transactions and interim results. Costs are transferred to <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> and the project history. You can also use this session to undo confirmed transactions.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The confirm process can also check the problems you can encounter when you process your costs. Check the Posting Types check boxes you want to check during the confirm process, and read the possible messages. If you clear the Confirmations Report check box, and check the Save Messages check box, the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session is used to display errors/messages. If there are no errors or messages, then the Post to Finance field is selected.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cprj.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>Use this session to globally confirm costs and/or revenue transactions (and reported completions). As a result you do not have to use the separate sessions, such as the <GUIRef href="/baanerp/tp/ppc/tpppc4581m000" role="session">Approve Material Costs (tpppc4581m000)</GUIRef> session. You can also use this session to undo confirmed transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="process.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Type</Title>
			</Header>
			<FuncDesc>The process type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="store.mess.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Save Messages</Title>
			</Header>
			<FuncDesc>If this check box is selected, messages that are caused by problems when confirming transactions are retained. You can find these messages in the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="report.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approval Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, a confirmation report is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="report.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Report Type</Title>
			</Header>
			<FuncDesc>The report type.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="extensive.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Detailed Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, a detailed report is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sort.seq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sort By</Title>
			</Header>
			<FuncDesc>The report's sort sequence. No Help topic is associated with this item.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.central"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hrs. Reg</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="task.subcontract"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcont. Hours</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>. No Help topic is associated with this item.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Invoice(Fin)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.stock"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Invoice(Fin)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, the inventory valuation corrections are confirmed. In the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session you can book the correction to project history and will be posted to the Finance Work in Process Ledger account.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="item.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Costs</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Invoice(Fin)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cequ.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Costs/Price Var./Price Var. (Rev)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="csub.ord.inv.diff"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Costs/Inv. Diff./Price Var. (Rev)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pur. Inv(Fin)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.central"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hrs. Req</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cico.expect"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.manu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Control</Title>
			</Header>
			<FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.sal.invoice"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SLS Invoice(Fin)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cpro.sal.inv.tp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Proj. Invoice</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="compl.yeno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Final Result</Title>
			</Header>
			<FuncDesc>If this check box is selected, the errors/messages of a simulated process are displayed in the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session. This simulated process checks fields as if the status of the project is Final. If there are no errors or messages, then the Post to Finance field is selected.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="interim.result"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interim Result</Title>
			</Header>
			<FuncDesc>If this check box is selected, the interim results of the selected projects are processed. This option is used to create an interim result on the balance sheet until the project is finished completely. The project is closed with checking the Final Result check box and processing the transactions.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
