<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2537m000" xml:lang="en">
   <Header>
      <Title>Anticipated Totals by Business Partner/Payment Method/Status (tfacr2537m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the anticipated total amounts for the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The total <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipt</Link> amounts are displayed for:</ListIntro>
            <ListItem>Each <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</ListItem>
            <ListItem>Each separate step in the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> procedure.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment and receipt methods</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Click the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> command to change
		  currencies.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000030" role="manual">Currencies - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg003.paym">
         <Header>
            <Title>Receipt Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment/receipt method</Link> for
		  the total sales invoice amount of the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment and receipt methods</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg003.desc">
         <Header>
            <Title>Receipt Method</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="step.1">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link> to be sent to the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <Link href="/baanerp/tf/domains/cmg.step" role="domain">Step Payment/Receipt Procedure</Link>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="amount.1">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipt</Link> amount sent to the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>The amount is expressed in one of the home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="step.2">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>This field indicates whether the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link> from a business partner are accepted by the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>If so, the field has the <GUIRef href="/baanerp/tf/domains/cmg.step#doc.acc.by.cust" role="option">Document Accepted by Cust</GUIRef> value.</Paragraph>
            <Paragraph> 
               <Link href="/baanerp/tf/domains/cmg.step" role="domain">Step Payment/Receipt Procedure</Link>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="amount.2">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipt</Link> amount accepted by the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>The amount is expressed in one of the home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="step.3">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipt</Link> documents sent to the bank for payment by the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <Link href="/baanerp/tf/domains/cmg.step" role="domain">Step Payment/Receipt Procedure</Link>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="amount.3">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipt</Link> amount sent to the bank for payment by the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>The amount is expressed in one of the home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>