<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0129m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Additional Currency Features (tfgld0129m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to define currency features that are only related to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>If this check box is selected,SSA ERP can perform the following functions for invoices with this invoice currency:</ListIntro>
				<ListItem>Generate a payment slip reference line and print a payment slip for the invoices when you print invoices in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
				<ListItem>Read the payment slip reference line with an optical character reader (OCR) if you register payment slips in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000462" role="manual">Payment slips - overview</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000463" role="manual">To set up payment slips for sales invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld029.ccur" OtherIDs="tcmcs002.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld029.pmsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Slip</Title>
			</Header>
			<FuncDesc>To activate the <Link href="/baanerp/tf/glossary/glossary#000483" role="glossary">payment slip</Link> functionality for the currency, select this check box.</FuncDesc>
			<SimpleSection><List><ListIntro>If this check box is selected,SSA ERP can perform the following functions for invoices with this invoice currency:</ListIntro>
					<ListItem>Generate a payment slip reference line and print a payment slip for the invoices when you print invoices in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
					<ListItem>Read the payment slip reference line with an optical character reader (OCR) if you register payment slips in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000462" role="manual">Payment slips - overview</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tcmcs0102m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currencies</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/mcs/tcmcs0102m000" role="session">Currencies (tcmcs0102m000)</GUIRef> session, which you can use to select the currency for which you want to define or maintain the additional currency features.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
