<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1592m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">例外错误 (tfcmg1592m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看在不中断付款运行期间无法进行组合与过帐的批。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">将从当前批中删除错误的发票并将其放入新的批。解决错误后，您可以处理新的批。</Paragraph>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">只能查看供应商付款的错误日志。</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000434" role="manual">不中断的付款处理</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg192.btno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批号</Title>
			</Header>
			<FuncDesc>选择付款<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>标识代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.ptbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款方业务伙伴</Title>
			</Header>
			<FuncDesc>选择<Link href="/baanerp/tc/glossary/glossary#PaytoBusineP_tc" role="glossary">收款方业务伙伴</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc>选择用于支付的<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.bank"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">银行</Title>
			</Header>
			<FuncDesc>选择付款方<Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">银行帐户</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.paym"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方式</Title>
			</Header>
			<FuncDesc>选择批的<Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">付款方式</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.basu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款方银行</Title>
			</Header>
			<FuncDesc>选择<Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">收款方银行帐户</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.plan"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计划付款日期</Title>
			</Header>
			<FuncDesc>付款通知单的计划付款日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.reas"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款原因</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#ReasonForPay_tf" role="glossary">付款原因</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.srno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">序列号</Title>
			</Header>
			<FuncDesc>批中付款的序列号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.blac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">冻结帐户</Title>
			</Header>
			<FuncDesc>帐户类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.mser"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">信息编号</Title>
			</Header>
			<FuncDesc>错误消息的编号或代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg192.errd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">错误说明</Title>
			</Header>
			<FuncDesc>错误消息的说明。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
