<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0101s000" xml:lang="en">
   <Header>
      <Title>Credit Control Parameters (tfacr0101s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain data for the credit control.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You must also define the parameters to send reminder letters
		  to the business partners.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr000.slyn">
         <Header>
            <Title>Same Letter for All Statements</Title>
         </Header>
         <FuncDesc>If this check box is selected, all the reminder letters to a business partner
		  have the same letter numbers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.slet">
         <Header>
            <Title>Letter Number</Title>
         </Header>
         <FuncDesc>The reminder letter number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.rhyn">
         <Header>
            <Title>Restrict Highest Letter No.</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can restrict the number of letters you
		  send to the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can select this check box only if you do not select the
			 Same Letter for All Statements check box.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr000.hlet">
         <Header>
            <Title>Letter Number</Title>
         </Header>
         <FuncDesc>Specify the number to which the reminder letters are
		  restricted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.gryn">
         <Header>
            <Title>Group All Lett. Under Highest</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can group all the reminder letters of a
		  business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.ract">
         <Header>
            <Title>Action for Zero or Negative Amounts</Title>
         </Header>
         <FuncDesc>You must specify what action you want to take for invoices with
		  zero/negative amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.slnd">
         <Header>
            <Title>Separate Letter for Non-Due Invoices</Title>
         </Header>
         <FuncDesc>If this check box is selected, you must send a separate letter for non-due
		  invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.blfp">
         <Header>
            <Title>Blank Lines at Top of First Page</Title>
         </Header>
         <FuncDesc>Specify the number of blank lines at the top of the first page.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.blop">
         <Header>
            <Title>Blank Lines at Top of Following Pages</Title>
         </Header>
         <FuncDesc>Specify the blank lines at the top of the following pages.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr000.blab">
         <Header>
            <Title>Blank Lines at Bottom of Page</Title>
         </Header>
         <FuncDesc>Specify the blank lines at the bottom of the page.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>