<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2511m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partner Aging Summary (tfacr2511m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the invoice-to business partner's aged outstanding <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> totals.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link> code you select determines:</ListIntro>
				<ListItem>The period type.</ListItem>
				<ListItem>The length of each aging period.</ListItem>
				<ListItem>The number of periods.</ListItem>
			</List>
			<Paragraph>Click <GUIRef href="/baanerp/tf/acr/tfacr2511m000#exec.cont.process" role="formcommand">Calculate</GUIRef> to update aging periods after changing the selection criteria for the display. SSA ERP calculates the total unpaid invoice amount for each period.</Paragraph>
			<Paragraph>To print a detailed report of the aging analysis, click <GUIRef href="/baanerp/tf/acr/tfacr2511m000#exec.user.0" role="formcommand">Print Details</GUIRef>.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">To use periods</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="bpid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bpid.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc># The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.ccra"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Analyst</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditAnalys.tc" role="glossary">credit analyst</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ncmp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company From</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp004.agan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Aging Analysis Code</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#AgingAnalys.tf" role="glossary">aging analysis</Link> code.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The aging analysis code defined in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="doub"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Doubtful Invoices</Title>
			</Header>
			<FuncDesc>To include doubtful invoices in the report, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.anticipated"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Anticipated Reciepts</Title>
			</Header>
			<FuncDesc>If this check box is selected, anticipated cash ( <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen.tf" role="glossary">anticipated</Link> payments) is also taken into account.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="as.on.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Date/Month</Title>
			</Header>
			<FuncDesc>The date from which the aging summary is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="as.on.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Date/Month</Title>
			</Header>
			<FuncDesc>The financial year starting from which the aging analysis is given.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Date/Month</Title>
			</Header>
			<FuncDesc>The separator between the year and the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="as.on.period"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">As on Date/Month</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> starting from which the aging summary is given.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="based.on"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Based on</Title>
			</Header>
			<FuncDesc>The date on which the aging analysis is based.</FuncDesc>
			<SimpleSection><Paragraph><Link href="/baanerp/tf/domains/acp.boid" role="domain">Possible values</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="non.due.also"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Include Non Due Documents</Title>
			</Header>
			<FuncDesc>To include invoices of which the due date is later than the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#based.on" role="formfield">Based on</GUIRef> date, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Type</Title>
			</Header>
			<FuncDesc>The time <Link href="/baanerp/tc/glossary/glossary#Units.tc" role="glossary">unit</Link> in which the periods are defined.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period Length</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period Header</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column containing the invoices belonging to this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="aging.table"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in</Title>
			</Header>
			<FuncDesc>The total amount of the unpaid invoices in this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Length Period 2</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Column Header 2</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column that contains the invoices that belong to this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Length Period 3</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Column Header 3</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column that contains the invoices that belong to this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Length Period 4</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Column Header 4</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column that contains the invoices that belong to this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Length Period 5</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Column Header 5</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column that contains the invoices that belong to this period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.per6"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Length Period 6</Title>
			</Header>
			<FuncDesc>The period length, expressed in the unit that is displayed in the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#tfacp004.ptyp" role="formfield">Type</GUIRef> field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp004.chd6"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Column Header 6</Title>
			</Header>
			<FuncDesc>The text displayed or printed above the column that contains the invoices that belong to this period. that</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="due.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Balance</Title>
			</Header>
			<FuncDesc>The balance of the due invoices selected for the report.</FuncDesc>
			<SimpleSection><Paragraph>If you clear the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#non.due.also" role="formfield">Include Non Due Documents</GUIRef> check box, this is the balance of the due invoices only.</Paragraph>
				<Paragraph>If you select the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#non.due.also" role="formfield">Include Non Due Documents</GUIRef> check box, this is the same amount as the <GUIRef href="/baanerp/tf/acr/tfacr2511m000#total.balance" role="formfield">Total Balance</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="total.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Balance</Title>
			</Header>
			<FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> of all the invoices, both due and not yet due.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
