<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2200m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Select Receipts (tfcmg2200m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select a range of receipts for which you want to generate receipt acknowledgements.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000511" role="manual">Receipt acknowledgements - overview</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000512" role="manual">To set up receipt acknowledgements</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ttyp.f" OtherIDs="ttyp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Transaction Type</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of transaction types of receipts for which you want to generate receipt acknowledgements.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docn.f" OtherIDs="docn.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Document Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of document numbers of receipts for which you want to generate receipt acknowledgements.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pfbp.f" OtherIDs="pfbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by Business Partners</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of business partners for which you want to generate receipt acknowledgements.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="date.f" OtherIDs="date.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of document dates of the receipts for which you want to generate receipt acknowledgements.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="nr.group" OtherIDs="nr.group.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Acknowledgement Number Group</Title>
			</Header>
			<FuncDesc>The number group SSA ERP uses to generate serial numbers for the receipt acknowledgements.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP displays the number group and default series for receipt acknowledgements. You can change the series.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="nr.series" OtherIDs="nr.series.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Acknowledgement Series</Title>
			</Header>
			<FuncDesc>The series SSA ERP uses to generate serial numbers for the receipt acknowledgements.</FuncDesc>
			<SimpleSection><Paragraph>The companies of a financial company group must each use a unique series.</Paragraph>
				<Paragraph>SSA ERP displays the number group and default series for receipt acknowledgements. You can change the series.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Continue</Title>
			</Header>
			<FuncDesc>Generates receipt acknowledgements for the selected range of receipts.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
