<?xml version="1.0" encoding="utf-8"?>
<TOC ID="tppintoc" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project Invoicing (PIN)</Title>
	</Header>
	<Body><Entry Type="page"><Link href="/baanerp/tp/onlinemanual/tppin" role="manual">Project Invoicing (PIN)</Link>
		</Entry>
		<Book Type="book"><Title>Sessions</Title>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0110m000" role="manual">Assign Cost Types to Revenue Codes (tppin0110m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0111m000" role="manual">Assign Item Codes to Revenue Codes (tppin0111m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0111s000" role="manual">Settled Advance Lines (tppin0111s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0112m000" role="manual">Assign Labor Codes to Revenue Codes (tppin0112m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0113m000" role="manual">Assign Equipment Codes to Revenue Codes (tppin0113m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0114m000" role="manual">Assign Subcontracting Codes to Revenue Codes (tppin0114m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0115m000" role="manual">Assign Sundry Cost Codes to Revenue Codes (tppin0115m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0120m000" role="manual">Assign Standard Elements to Revenue Codes (tppin0120m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0121m000" role="manual">Assign Elements to Revenue Codes (tppin0121m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0130m000" role="session">Assign Standard Activities to Revenue Codes (tppin0130m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0131m000" role="manual">Assign Activities to Revenue Codes (tppin0131m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0410m000" role="manual">Print Revenue Groups (tppin0410m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0411m000" role="manual">Print Settled Advance Payment Request lines (tppin0411m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0420m000" role="manual">Print Revenue Codes for Element and Activity Invoicing (tppin0420m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0450m000" role="session">Print Transferred Unit Rate Invoiced Lines (tppin0450m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0511m000" role="manual">Settled Advance Payment Request lines (tppin0511m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0810m000" role="manual">Assign to Revenue Codes (tppin0810m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0820m000" role="manual">Assign Elements and Activities to Revenue Codes (tppin0820m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin0830m000" role="session">Assign Standard Elements and Activities to Revenue Codes (tppin0830m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin1105m000" role="manual">Invoice Text by Document (tppin1105m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin1210m000" role="manual">Create Progress Invoice Installments (tppin1210m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin1405m000" role="manual">Print Invoice Text by Document (tppin1405m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin1410m000" role="manual">Print Progress Invoice Specifications (tppin1410m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin1510m000" role="manual">Progress Invoice Specifications (tppin1510m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4110s000" role="manual">Advance Payment Requests (tppin4110s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4140s000" role="manual">Holdback (tppin4140s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4151s000" role="manual">Installments (tppin4151s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4157s000" role="manual">Material Transactions to be Invoiced (tppin4157s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4158s000" role="manual">Labor Transactions to be Invoiced (tppin4158s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4159s000" role="manual">Equipment Transactions to be Invoiced (tppin4159s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4160s000" role="manual">Subcontracting Transactions to be Invoiced (tppin4160s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4161s000" role="manual">Sundry-Cost Transactions to be Invoiced (tppin4161s000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4200m000" role="manual">Transfer Project Data to Central Invoicing (tppin4200m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4251m000" role="manual">Generate Installments to be Invoiced (tppin4251m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4257m000" role="manual">Global Release of Cost Plus Transactions (tppin4257m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4410m000" role="manual">Print Advance Payment Requests (tppin4410m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4440m000" role="manual">Print Holdback (tppin4440m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4451m000" role="manual">Print Installments (tppin4451m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4457m000" role="manual">Print Cost-Plus Transactions to be Invoiced (tppin4457m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4510m000" role="manual">Advance Payment Requests (tppin4510m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4540m000" role="manual">Holdback (tppin4540m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4551m000" role="manual">Installments (tppin4551m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4557m000" role="manual">Material Transactions to be Invoiced (tppin4557m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4558m000" role="manual">Labor Transactions to be Invoiced (tppin4558m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4559m000" role="manual">Equipment Transactions to be Invoiced (tppin4559m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4560m000" role="manual">Subcontracting Transactions to be Invoiced (tppin4560m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4561m000" role="manual">Sundry Cost Transactions to be Invoiced (tppin4561m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4810m000" role="manual">Cost-Plus Transactions to be Invoiced (tppin4810m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4810m100" role="manual">Cost Plus - Map (tppin4810m100)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4811m000" role="manual">Installment (tppin4811m000)</Link>
			</Entry>
			<Entry Type="page"><Link href="/baanerp/tp/pin/tppin4811m100" role="manual">Installments - Map (tppin4811m100)</Link>
			</Entry>
		</Book>
	</Body>
</TOC>
