<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3425m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-from Business Partner Aging Summary (tfacp3425m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to print an <Link href="/baanerp/tf/glossary/glossary#AgingAnalys_tf" role="glossary">aging analysis</Link> summary for
		  one or more invoice-from business partners.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection</Title>
         <FieldGroup>
            <Title> Options</Title>
            <FieldHelp ID="tfacp004.agan">
               <Header>
                  <Title>Aging Analysis</Title>
               </Header>
               <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#AgingAnalys_tf" role="glossary">aging analysis</Link> code.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>The aging analysis code defined in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="based.on">
               <Header>
                  <Title>Based on</Title>
               </Header>
               <FuncDesc>The date on which the aging analysis is based.</FuncDesc>
               <SimpleSection>
                  <Paragraph> 
                     <Link href="/baanerp/tf/domains/acp.boid" role="domain">Based on Invoice Date / Due Date</Link>
                  </Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="selection.on">
               <Header>
                  <Title>Selection By</Title>
               </Header>
               <FuncDesc>The basis on which the invoices are selected for the
				report.</FuncDesc>
               <SimpleSection>
                  <Paragraph> 
                     <Link href="/baanerp/tf/domains/acp.base" role="domain">Based on</Link>
                  </Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Additional options</Title>
            <FieldHelp ID="zero.balance">
               <Header>
                  <Title>Include Zero Balances</Title>
               </Header>
               <FuncDesc> If this check box is selected, the report includes
				lines of which the balance is equal to zero.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For example, the balance of a line is zero if the
				  invoice amount is less than or equal to the credit note amount.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp>
               <Header>
                  <Title>Include Advance Payments in Supplier Balance</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary" Update="No">advance payments</Link> are included in the supplier
				balance.</FuncDesc>
            </FieldHelp>
            <FieldHelp>
               <Header>
                  <Title>Include Unallocated Payments in Supplier Balance</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary" Update="No">unallocated payments</Link> are included in the
				supplier balance.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.anticipated">
               <Header>
                  <Title>Include Anticipated Payments in Supplier Balance</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> are
				included in the supplier balance, which will be affected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.trade.notes">
               <Header>
                  <Title>Include Trade Notes in Supplier Balance</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000436" role="glossary">trade notes</Link> are included in the supplier balance, which
				will be affected.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This option refers to trade notes that do <Emphasis>not</Emphasis> have the <Link href="/baanerp/tf/cmg/tfcmg0516m000#tfcmg016.rpla" role="formfield">Replace Invoice by Trade Note</Link> check box selected in the <GUIRef href="/baanerp/tf/cmg/tfcmg0516m000" role="session">Trade Note Types (tfcmg0516m000)</GUIRef> session. Trade notes with <GUIRef href="/baanerp/tf/cmg/tfcmg0516m000#tfcmg016.rpla" role="manual">Replace Invoice by Trade Note</GUIRef> selected are included
				  in balances and printed on reports by default.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="step.f">
               <Header>
                  <Title>From Payment Procedure Step</Title>
               </Header>
               <FuncDesc>The payment procedure step from which you want to view the
				aging summary.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="non.due.also">
               <Header>
                  <Title>Non Due Documents</Title>
               </Header>
               <FuncDesc> If this check box is selected, LN also prints
				documents whose due dates are outside the aging analysis period(s).</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Dates and Periods</Title>
            <FieldHelp ID="as.on.date">
               <Header>
                  <Title>As on Date/Month</Title>
               </Header>
               <FuncDesc>The age of an invoice is calculated from this date.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="as.on.year">
               <Header>
                  <Title>As on Date/Month</Title>
               </Header>
               <FuncDesc>The starting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> from which the
				aging analysis is printed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The age of an invoice is calculated from this year and
				  period.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tfgld003.psep">
               <Header>
                  <Title>As on Date/Month</Title>
               </Header>
               <FuncDesc>The separator between the year and the period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="as.on.period">
               <Header>
                  <Title>As on Date/Month</Title>
               </Header>
               <FuncDesc>The starting <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> from which the
				aging analysis is printed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The age of an invoice is calculated from this year and
				  period.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="last.inv.date">
               <Header>
                  <Title>Last Invoice Date/Period</Title>
               </Header>
               <FuncDesc>The report includes open entries with an invoice date equal
				to or earlier than this date.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you select <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp3425m000#selection.on" role="manual">Selection By</GUIRef> field, you can enter a date.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="last.inv.year" OtherIDs="last.inv.period">
               <Header>
                  <Title>Last Invoice Date/Period</Title>
               </Header>
               <FuncDesc>The report includes open entries with an invoice date in or
				earlier than this fiscal period.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you select <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp3425m000#selection.on" role="manual">Selection By</GUIRef> field, you can enter a year and a
				  period.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="last.paym.date">
               <Header>
                  <Title>Last Payment Date/Period</Title>
               </Header>
               <FuncDesc>The report includes open entries with a payment due date
				equal to or earlier than this date.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you select <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp3425m000#selection.on" role="manual">Selection By</GUIRef> field, you can enter a date.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="last.paym.year" OtherIDs="last.paym.period">
               <Header>
                  <Title>Last Payment Date/Period</Title>
               </Header>
               <FuncDesc>The report includes open entries with a payment due date in
				or earlier than this fiscal period.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you select <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp3425m000#selection.on" role="manual">Selection By</GUIRef> field, you can enter a year and a
				  period.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="form.hcur">
               <Header>
                  <Title>Home currency</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> to switch home currencies.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Dimensions</Title>
         <FieldGroup>
            <Title> Dimension Ranges</Title>
            <FieldHelp ID="typ1" OtherIDs="typ2 typ3 typ4 typ5">
               <Header>
                  <Title>Dimension</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can specify the
				dimension range.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Sort By</Title>
            <FieldHelp ID="dimn">
               <Header>
                  <Title>Dimension Type</Title>
               </Header>
               <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> by
				which the report must be sorted.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>