<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.tran" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="customer"><Value>Receipt Transaction</Value>
		<Paragraph>Use this transaction type to process customer receipts, and payments for credit notes.</Paragraph>
	</ListValue>
	<ListValue ID="supplier"><Value>Payment Transaction</Value>
		<Paragraph>Use this transaction type to process supplier payments, as well as receipts for credit notes.</Paragraph>
	</ListValue>
	<ListValue ID="unalloc.paym"><Value>Unallocated Payment</Value>
		<Paragraph>Use this transaction type to process an unallocated payment amount not linked to an invoice number. You can assign these payments later, by selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="enum">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
		<List><ListItem><Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
			</ListItem>
		</List>
	</ListValue>
	<ListValue ID="unalloc.rec"><Value>Unallocated Receipt</Value>
		<Paragraph>Use this transaction type to process an unallocated receipt amount that is not linked to an invoice number. You can assign these payments later, by selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="enum">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
		<List><ListItem><Link href="/baanerp/tf/cmg/tfcmg2130s000" role="session">Assign Advance/Unallocated Receipts to Invoices (tfcmg2130s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link>
			</ListItem>
		</List>
	</ListValue>
	<ListValue ID="advance.paym"><Value>Advance Payment</Value>
		<Paragraph>Use this transaction type to process an advance payment for which you have not received an invoice.</Paragraph>
		<Paragraph>You can (partially) assign the advance payment to invoices in the <Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link> session. You can also assign these payments later, by selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="enum">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
		<List><ListItem><Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
			</ListItem>
		</List>
	</ListValue>
	<ListValue ID="advance.rec"><Value>Advance Receipt</Value>
		<Paragraph>Use this transaction type to process advance receipts for which you have not yet received the invoices.</Paragraph>
		<Paragraph>You can (partially) assign the advance receipt to invoices in the <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link> session. You can also assign these receipts later, by selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="enum">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
		<List><ListItem><Link href="/baanerp/tf/cmg/tfcmg2130s000" role="session">Assign Advance/Unallocated Receipts to Invoices (tfcmg2130s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link>
			</ListItem>
		</List>
	</ListValue>
	<ListValue ID="journal"><Value>Journal</Value>
		<Paragraph>Use this transaction type to create contra-entries for the selected transaction type.</Paragraph>
	</ListValue>
	<ListValue ID="reconc.cust"><Value>Receipt Reconciliation</Value>
		<Paragraph>If you receive anticipated receipts, you can reconcile these receipts using this transaction type.</Paragraph>
	</ListValue>
</OptionList>
