<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1510m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Standing Orders (tfcmg1510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to get a list of all the standing orders. You can maintain and change the standing orders details in <Link href="/baanerp/tf/cmg/tfcmg1110s000" role="session">Standing Orders (tfcmg1110s000)</Link> session.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If you attach a payment schedule to a standing order, the posting data of the individual payments of the payment schedule must usually all be the same. If you copy a payment schedule SSA ERP asks you whether you also wish to copy the posting data.</Paragraph>
			<Paragraph>If you answer <GUIRef href="" role="manual">Yes</GUIRef>, the posting data and the tax related data of the payment schedule lines are copied to the payment schedule lines of the new standing order.</Paragraph>
			<Paragraph>If you answer <GUIRef href="" role="manual">No</GUIRef>, the payment schedule is copied but for each line of the payment schedule, you must still enter the posting data, in the <GUIRef href="/baanerp/tf/cmg/tfcmg1115s000" role="session">Posting Data of Standing Orders/Stand-Alone Pmt (tfcmg1115s000)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000017" role="manual">To use invoice authorization</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg104.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>Enter or select the <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">standing order</Link> number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.unip"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Single Payment</Title>
			</Header>
			<FuncDesc>If this check box is selected, the standing order is a <Link href="/baanerp/tf/glossary/glossary#000022" role="glossary">single payment</Link> standing order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The currency used for standing order payments.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The standing order payment amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.amnp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Paid</Title>
			</Header>
			<FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#000023" role="glossary">amount paid</Link> for a multiple payment standing order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg104.stst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The standing order status.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
