<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2520m000" xml:lang="en">
   <Header>
      <Title>Receipt Acknowledgements (tfcmg2520m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the receipt
		  acknowledgements LN generated for finalized payments from pay-by business partners.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>On the <GUIRef href="" role="menu">View</GUIRef> menu, you can select various sort options.</Paragraph>
         <Paragraph>To generate receipt acknowledgements for a range of receipts,
		  on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu,
		  click <GUIRef href="/baanerp/tf/cmg/tfcmg2520m000#select.receipts" role="command">Select Receipts</GUIRef> to start the <GUIRef href="/baanerp/tf/cmg/tfcmg2200m000" role="session">Select Receipts For Acknowledgement (tfcmg2200m000)</GUIRef> session, in which you can select a
		  range of receipts for which you want to generate receipt acknowledgements.</Paragraph>
         <Paragraph>To view the receipt acknowledgement details, double-click a
		  receipt acknowledgement.</Paragraph>
         <Paragraph>To view the receipt details, select a receipt acknowledgement
		  and on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/cmg/tfcmg2520m000#start.receipt.details" role="command">Receipt Details</GUIRef> to start the <GUIRef href="/baanerp/tf/acr/tfacr2524s000" role="session">Receipt Details (tfacr2524s000)</GUIRef> session.</Paragraph>
         <Paragraph>To print or reprint receipt acknowledgements, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/cmg/tfcmg2520m000#tfcmg2420m000" role="command">Print Receipt Acknowledgements</GUIRef> to start the <GUIRef href="/baanerp/tf/cmg/tfcmg2420m000" role="session">Print Receipt Acknowledgements (tfcmg2420m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <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/000513" role="manual">To process receipt acknowledgements</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg200.rano">
         <Header>
            <Title>Receipt Acknowledgement Number</Title>
         </Header>
         <FuncDesc>The serial number of the receipt acknowledgement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.pbbp" OtherIDs="pbbp.desc">
         <Header>
            <Title>Pay-by Business Partners</Title>
         </Header>
         <FuncDesc>The business partner who made the payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.itbp" OtherIDs="itbp.desc">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-to business partner of the invoice to which you
		  linked the payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.rdat">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The document date of the receipt transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.nupr">
         <Header>
            <Title>Number of Times Printed</Title>
         </Header>
         <FuncDesc>The number of times you printed the receipt acknowledgement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.pcom" OtherIDs="pcom.desc">
         <Header>
            <Title>Payment Company</Title>
         </Header>
         <FuncDesc>The financial company in which you created the payment
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.ptyp" OtherIDs="ptyp.desc">
         <Header>
            <Title>Payment Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type of the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.pdoc">
         <Header>
            <Title>Payment Document Number</Title>
         </Header>
         <FuncDesc>The serial number of the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.plin">
         <Header>
            <Title>Payment Line Number</Title>
         </Header>
         <FuncDesc>The line number on the payment document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.trec">
         <Header>
            <Title>Type of Receipt</Title>
         </Header>
         <FuncDesc>The type of receipt.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN only generates receipt acknowledgements for the following types
				of receipt:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acr.trec#normal" role="option">Normal Receipt</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acr.trec#advance" role="option">Advance Receipt</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acr.trec#unallocated" role="option">Unallocated Receipt</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.icom" OtherIDs="icom.desc">
         <Header>
            <Title>Invoice Company</Title>
         </Header>
         <FuncDesc>The financial company in which you created the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.ityp" OtherIDs="ityp.desc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The transaction type of the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.idoc">
         <Header>
            <Title>Invoice Document Number</Title>
         </Header>
         <FuncDesc>The document number of the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.ilin">
         <Header>
            <Title>Invoice Line Number</Title>
         </Header>
         <FuncDesc>The line number on the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.rtyp" OtherIDs="rtyp.desc">
         <Header>
            <Title>Related Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type of the intercompany document.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice company and the payment company differ, this
			 field contains the transaction type of the intercompany document.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.rdoc">
         <Header>
            <Title>Related Document Number</Title>
         </Header>
         <FuncDesc>The serial number of the intercompany document.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice company and the payment company differ, this
			 field contains the serial number of the intercompany document.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.rlin">
         <Header>
            <Title>Related Line Number</Title>
         </Header>
         <FuncDesc>The line number on the intercompany document.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice company and the payment company differ, this
			 field contains the line number on the intercompany document.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.amnt">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The received amount in the currency of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.rcur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.disc">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount in the currency of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.lapa">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link> amount in the
		  currency of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.pada">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">payment difference</Link> amount in the currency
		  of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.fcmt">
         <Header>
            <Title>Factoring Commission Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factor's commission</Link> amount in the currency of the
		  receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.vata">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount in the currency of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.amti">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The received amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.icur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.disi">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.lapi">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link> amount in the
		  invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.padi">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">payment difference</Link> amount in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg200.fcmi">
         <Header>
            <Title>Factoring Commission Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factor's commission</Link> amount in the invoice currency.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="select.receipts">
         <Header>
            <Title>Select Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg2200m000" role="session">Select Receipts For Acknowledgement (tfcmg2200m000)</GUIRef> session, which you can use to select a
		  range of receipts for which you want to generate receipt acknowledgements.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfcmg2420m000">
         <Header>
            <Title>Print Receipt Acknowledgements</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg2420m000" role="session">Print Receipt Acknowledgements (tfcmg2420m000)</GUIRef> session, which you can use to print
		  or reprint a range of receipt acknowledgements.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.receipt.details">
         <Header>
            <Title>Receipt Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2524s000" role="session">Receipt Details (tfacr2524s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>