<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1271m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Cheque Report (tfcmg1271m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the check report.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="paym.btno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Batch</Title>
			</Header>
			<FuncDesc>Enter a <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batch</Link> for which you want to print a check report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">currency</Link> used to make payments.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
