<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2560m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accounts Receivable Management Dashboard (tfacr2560m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to to perform accounts-receivable related tasks and to retrieve accounts receivable information. You can view and maintain various types of accounts receivable information such as sales invoice information and invoice-to and pay-by business partner information.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>How to use the <GUIRef href="/baanerp/tf/acr/tfacr2560m000" role="session">Accounts Receivable Management Dashboard (tfacr2560m000)</GUIRef> session</SectionTitle>
			<Paragraph>Select an invoice-to business partner in the list. The business partner balances and credit information are displayed in the boxes at the top of the session.</Paragraph>
			<Paragraph>To view the business partner details, double-click the invoice-from business partner line in the list.</Paragraph>
			<Paragraph>The check marks under <GUIRef href="" role="manual">Documents</GUIRef> indicate which data is available for the selected invoice-to business partner. If you click a link, a session starts which you can use to view, maintain, or create the corresponding transactions for the selected business partner.</Paragraph>
			<List><ListIntro>You can click the following links, or click the corresponding commands in the <GUIRef href="" role="menu">Specific</GUIRef> menu:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#open.entries.f" role="formcommand">Open Entries</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr2510m000" role="session">Business Partner - Open Entries (tfacr2510m000)</GUIRef> session. You can use this session to view a complete list of the open invoices that exist for the selected business partner.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#bp.statements.f" role="formcommand">BP Statements</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr3440m000" role="session">Print Statements (tfacr3440m000)</GUIRef> session. You can use this session to print the <Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">statement of account</Link> for the selected business partner.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#credit.profile.f" role="formcommand">Credit Profile</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr2542m000" role="session">Business Partner - Credit Profile (tfacr2542m000)</GUIRef> session. You can use this session to view the various business partner's balances, <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link>, and the full details of the business partner's current credit situation.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#aging.analysis.f" role="formcommand">Aging Analysis</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr2511m000" role="session">Invoice-to Business Partner Aging Summary (tfacr2511m000)</GUIRef> session. You can use this session to view or print the invoice-to business partner's <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link> for the total outstanding balance.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#reminders.f" role="formcommand">Reminders</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr3210m000" role="session">Select Invoices for Reminding (tfacr3210m000)</GUIRef> session. You can use this session to generate <Link href="/baanerp/tf/glossary/glossary#Reminder.tf" role="glossary">reminder letters</Link> for a range of invoices and for a range of pay-by business partners.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#factor.relations.f" role="formcommand">Factor Relations</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr0516m000" role="session">Pay-by Business Partners by Factor (tfacr0516m000)</GUIRef> session. If you <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factor</Link> the invoices and you have not defined a default factor for the pay-by business partner, you can use this session to assign a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> to the pay-by business partner.</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2560m000#interest.invoices.f" role="formcommand">Interest Invoices</GUIRef>. Starts the <GUIRef href="/baanerp/tf/acr/tfacr5210m000" role="session">Select Invoices for Interest Invoicing (tfacr5210m000)</GUIRef> session. You can use this session to generate interest invoice advice for delayed receipts from the selected business partner.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000063" role="manual">To use a dashboard session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="open.entries"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Entries</Title>
			</Header>
			<FuncDesc>If this check box is selected, open invoices for the selected invoice-to business partner exist. To view the open entries, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#open.entries.f" role="formcommand">Open Entries</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bp.statements"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Statements</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">statement of account</Link> information is available for the selected invoice-to business partner. To print the statement of accounts, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#bp.statements.f" role="formcommand">BP Statements</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="credit.profile"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Profile</Title>
			</Header>
			<FuncDesc>If this check box is selected, credit information is available for the selected invoice-to business partner. To view and maintain the business partner's credit information, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#credit.profile.f" role="formcommand">Credit Profile</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="factor.relations"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor Relations</Title>
			</Header>
			<FuncDesc>If this check box is selected, the selected invoice-to business partner is linked to a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>. To select a different factor for the business partner, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#factor.relations.f" role="formcommand">Factor Relations</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="aging.analysis"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Aging Analysis</Title>
			</Header>
			<FuncDesc>If this check box is selected, open entries for the selected invoice-to business partner exist for which aging information is available. To view or print the <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link> summary, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#aging.analysis.f" role="formcommand">Aging Analysis</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="reminders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reminders</Title>
			</Header>
			<FuncDesc>If this check box is selected, invoices for the selected invoice-to business partner exist for which you can generate reminder letters. To generate reminder letters, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#reminders.f" role="formcommand">Reminders</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="interest.inv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interest Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, open entries for the selected invoice-to business partner exist for which you can generate interest invoices. To generate interest invoices, click <GUIRef href="/baanerp/tf/acr/tfacr2560m000#interest.invoices.f" role="formcommand">Interest Invoices</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to BP</Title>
			</Header>
			<FuncDesc>The invoice-to business partner. Select an invoice-to business partner to display the business partner's balances or double-click an invoice-to business partner to view the business partner details.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Name</Title>
			</Header>
			<FuncDesc>The invoice-to business partner's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bp.status"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/domains/com.itst" role="domain">Possible values</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-By BP</Title>
			</Header>
			<FuncDesc>The pay-by business parnter linked to the invoice-to business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency/Rate</Title>
			</Header>
			<FuncDesc>The invoice-to business partner's default invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.endt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expiry Date</Title>
			</Header>
			<FuncDesc>The end date of the invoice-to business partner's status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.seak"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Search Key</Title>
			</Header>
			<FuncDesc>The invoice-to business partner's search key.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.ccnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>Your <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link> at the business partner's firm.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom140.telp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Telephone</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact's</Link> telephone number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ref.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Currency</Title>
			</Header>
			<FuncDesc>The company's reference currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Balance</Title>
			</Header>
			<FuncDesc>The selected invoice-to business partner's sales order balance in the current financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.bubi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing Request Balance</Title>
			</Header>
			<FuncDesc>The selected invoice-to business partner's billing request balance in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> for the current financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Receivable</Title>
			</Header>
			<FuncDesc>The selected invoice-to business partner's total open entries balance in the current financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.bala"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Balance</Title>
			</Header>
			<FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buor" role="formfield">Order Balance</GUIRef>, the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.bubi" role="formfield">Billing Request Balance</GUIRef>, and the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buin" role="formfield">Balance Receivable</GUIRef> of the selected invoice-to business partnern in the current financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.bala.all"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Balance - All Companies</Title>
			</Header>
			<FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buor" role="formfield">Order Balance</GUIRef>, the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.bubi" role="formfield">Billing Request Balance</GUIRef>, and the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buin" role="formfield">Balance Receivable</GUIRef> of the selected invoice-to business partner in all the financial companies of a multicompany structure.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="credit.limit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Limit</Title>
			</Header>
			<FuncDesc>The selected invoice-to business partner's credit limit in the current financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="available.credit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Available Credit</Title>
			</Header>
			<FuncDesc>The credit that the selected invoice-to business partner can still use, that is the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#credit.limit" role="formfield">Credit Limit</GUIRef> amount minus the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.bala" role="formfield">Total Balance</GUIRef> amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bp.crat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Rating</Title>
			</Header>
			<FuncDesc>The selected invoice-to business partner's <Link href="/baanerp/tc/glossary/glossary#CreditRating.tc" role="glossary">credit-rating</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="open.entries.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Entries</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2510m000" role="session">Business Partner - Open Entries (tfacr2510m000)</GUIRef> session, which you can use to view a complete list of the open invoices that exist for the selected business partner.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="bp.statements.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Statements</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr3440m000" role="session">Print Statements (tfacr3440m000)</GUIRef> session, which you can use to print the <Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">statement of account</Link> for the selected business partner.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="credit.profile.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Profile</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2542m000" role="session">Business Partner - Credit Profile (tfacr2542m000)</GUIRef> session, which you can use to view the various business partner's balances, <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link>, and the business partner's current credit situation.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="aging.analysis.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Aging Analysis</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2511m000" role="session">Invoice-to Business Partner Aging Summary (tfacr2511m000)</GUIRef> session, which you can use to view or print the invoice-to business partner's <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link> for the total outstanding balance.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="reminders.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reminders</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr3210m000" role="session">Select Invoices for Reminding (tfacr3210m000)</GUIRef> session, which you can use this session generate <Link href="/baanerp/tf/glossary/glossary#Reminder.tf" role="glossary">reminder letters</Link> for a range of invoices and for a range of pay-by business partners.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="interest.invoices.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Interest Invoices</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr5210m000" role="session">Select Invoices for Interest Invoicing (tfacr5210m000)</GUIRef> session, which you can use to generate interest invoice advice for delayed receipts from the selected business partner.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="factor.relations.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor Relations</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr0516m000" role="session">Pay-by Business Partners by Factor (tfacr0516m000)</GUIRef> session. If you <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factor</Link> the invoices and you have not defined a default factor for the pay-by business partner, you can use this session to assign a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> to the pay-by business partner.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr2527m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Distribution by Child Business Partner</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2527m000" role="session">Distribution by Child Business Partner (tfacr2527m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr2470m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Credit Comparison</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2470m000" role="session">Print Credit Comparison (tfacr2470m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
