| Print Contract Installments - History (tsctm8440m000) |  |
| Use this session to print the history data of contract installments. Related topics To use From and To fields To specify a range To print a document or a report
Fields | Description
Invoice-to Business Partner | The From and To fields define a range of: Invoice - to business partners.
'Invoice_to' Business Partner | The From and To fields define a range of: Invoice - to business partners.
Service Contract | The From and To fields define a range of: service contracts.
Service Contract | The From and To fields define a range of: service contracts.
Contract Type | The From and To fields define a range of: contract types.
Contract Type | The From and To fields define a range of: contract types.
Planned Invoice Date | The From and To fields define a range of: date and time when the invoice is planned.
Planned Invoice Date | The From and To fields define a range of: date and time when the invoice is planned.
Status | The From and To fields define a range of: status of the contract installment.
Status | The From and To fields define a range of: status of the contract installment.
Fields | Description
Cost Currency | Infor ERP LN prints the cost amounts in this cost currency.
Description | The description or name of the code. cost currency.
Exchange Rate Type | The exchange rate type of the currency system. Use exchange-rate types to specify different currency exchange rates. The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard currency. The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Note For Standard Currency System: The Exchange Rate Type field is enabled. The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate. The home currency is the local currency of the department’s financial company. For other currency systems, the Exchange Rate Type field is not applicable. Related topics To use currency exchange rate types
Description | The description or name of the code. exchange rate type.
Installment | If this check box is selected, the text containing the additional information is printed.
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