<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2542m000" xml:lang="en">
   <Header>
      <Title>Business Partner - Credit Profile (tfacr2542m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to list the credit details of the business partners.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The session displays the following details:</ListIntro>
            <ListItem>Aging analysis data of the business partner</ListItem>
            <ListItem>Credit limit</ListItem>
            <ListItem>Credit rating</ListItem>
            <ListItem>Invoice balance, credit note balance, and order balance in
			 home currency and invoice currency.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000319" role="manual">The business partner's credit limit</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business-partner code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.name">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business-partner name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.currency">
         <Header>
            <Title>BP Currency</Title>
         </Header>
         <FuncDesc>The business partner balance currency defined in the <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.cbcl" role="manual">Currency for BP Balances/Credit Limits</GUIRef> field of the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.ccnt">
         <Header>
            <Title>Contact Person</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> for this <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.itst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/domains/com.itst" role="domain">Invoice-to Business Partner Status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title> Credit Profile</Title>
         <FieldGroup>
            <Title> Balance Amount</Title>
            <FieldHelp ID="form.hcur">
               <Header>
                  <Title>Amount in Reference Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="form.ibal" OtherIDs="form.ibah">
               <Header>
                  <Title>Invoice Balance</Title>
               </Header>
               <FuncDesc>The business partner's invoice balance in the current
				financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.cbal" OtherIDs="form.cbah">
               <Header>
                  <Title>Credit Note Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#CreditNotes_tf" role="glossary">credit notes</Link> in the current financial
				company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.tunb" OtherIDs="form.tunh">
               <Header>
                  <Title>Unallocated Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary" Update="No">unallocated payments</Link> in the current financial
				company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.tada" OtherIDs="form.tadh">
               <Header>
                  <Title>Advance Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary" Update="No">advance payments</Link> in the current financial
				company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.tana" OtherIDs="form.tanh">
               <Header>
                  <Title>Anticipated Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> in the current financial
				company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.trbl" OtherIDs="form.trbh">
               <Header>
                  <Title>Trade Note Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#000436" role="glossary" Update="No">trade notes</Link> in the current financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.toeb" OtherIDs="form.toeh">
               <Header>
                  <Title>Total Open Entry Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/tf/glossary/glossary#000331" role="glossary" Update="No">open entries</Link> in the current financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.brbl" OtherIDs="form.brbh">
               <Header>
                  <Title>Billing Request Balance</Title>
               </Header>
               <FuncDesc>The business partner's balance of <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary" Update="No">billing requests</Link> in the current financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.ordb" OtherIDs="form.ordh">
               <Header>
                  <Title>Order Balance</Title>
               </Header>
               <FuncDesc>The business partner's purchase order balance in the
				current financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.tbal" OtherIDs="form.tbah">
               <Header>
                  <Title>Total Balance</Title>
               </Header>
               <FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buor" role="manual">Order Balance</GUIRef> and the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buin" role="manual">Open Entry Balance</GUIRef> for this business partner.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Statistics</Title>
            <FieldHelp ID="form.anod">
               <Header>
                  <Title>Average Days Outstanding</Title>
               </Header>
               <FuncDesc>The average number of days between the invoice date and the
				end date of the period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.ptno">
               <Header>
                  <Title>Average Days for Payment</Title>
               </Header>
               <FuncDesc>The average number of days between the due date on the
				invoice and the end of the period.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Aging Analysis</Title>
         <FieldGroup>
            <Title> Aging Balance</Title>
            <FieldHelp ID="tfacp004.agan" OtherIDs="tfacp004.desc">
               <Header>
                  <Title>Aging Analysis</Title>
               </Header>
               <FuncDesc>Aging analysis classifies the open invoices on the basis of
		their age.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="as.on.date">
               <Header>
                  <Title>As on Date</Title>
               </Header>
               <FuncDesc>The date and time on which the aging analysis is based.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="as.on.year">
               <Header>
                  <Title>As on Date</Title>
               </Header>
               <FuncDesc>The financial year on which the aging analysis is based.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tfgld003.psep">
               <Header>
                  <Title>As on Date</Title>
               </Header>
               <FuncDesc>The character used to separate the year and
				period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="as.on.period">
               <Header>
                  <Title>As on Date</Title>
               </Header>
               <FuncDesc>The period for which the aging analysis is conducted.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="based.on">
               <Header>
                  <Title>Based on</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tf/domains/acp.boid" role="domain">Possible values</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="doub">
               <Header>
                  <Title>Doubtful Invoices</Title>
               </Header>
               <FuncDesc> If this check box is selected, LN includes <Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary"
                        Update="No">doubtful invoices</Link> in the aging analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="non.due.also">
               <Header>
                  <Title>Non-Due Documents</Title>
               </Header>
               <FuncDesc> If this check box is selected, LN includes payments
				that are not yet past their due dates, in the aging analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.unall.adv">
               <Header>
                  <Title>Unallocated/Advance receipts</Title>
               </Header>
               <FuncDesc> If this check box is selected, LN includes <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary" Update="No">unallocated receipts</Link> and <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary" Update="No">advance receipts</Link> in the aging analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.anticipated">
               <Header>
                  <Title>Anticipated Receipts</Title>
               </Header>
               <FuncDesc> If this check box is selected, LN includes <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link> in the aging analysis.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="step.f">
               <Header>
                  <Title>Payment/Receipt Procedure Step</Title>
               </Header>
               <FuncDesc/>
            </FieldHelp>
            <FieldHelp ID="tfacp004.chd1"
                       OtherIDs="tfacp004.chd2 tfacp004.chd3 tfacp004.chd4 tfacp004.chd5 tfacp004.chd6">
               <Header>
                  <Title>(Period)</Title>
               </Header>
               <FuncDesc>The period to which the amounts apply.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="iamt.prd1" OtherIDs="iamt.prd2 iamt.prd3 iamt.prd4">
               <Header>
                  <Title>Invoices</Title>
               </Header>
               <FuncDesc>The invoice amount for this period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cnta.prd1" OtherIDs="cnta.prd2 cnta.prd3 cnta.prd4 cnta.prd5 cnta.prd6">
               <Header>
                  <Title>Credit Notes</Title>
               </Header>
               <FuncDesc>The credit notes amount for this period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="adun.prd1" OtherIDs="adun.prd2 adun.prd3 adun.prd4 adun.prd5 adun.prd6">
               <Header>
                  <Title>Advance/Unallocated</Title>
               </Header>
               <FuncDesc>The advance/unallocated amount for this period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="anti.prd1" OtherIDs="anti.prd2 anti.prd3 anti.prd4 anti.prd5 anti.prd6">
               <Header>
                  <Title>Anticipated</Title>
               </Header>
               <FuncDesc>The anticipated amount for this period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.prd1"
                       OtherIDs="total.prd2 total.prd3 total.prd4 total.prd5 total.prd6">
               <Header>
                  <Title>Total</Title>
               </Header>
               <FuncDesc>The sum of all amounts for this period.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bala.iamt">
               <Header>
                  <Title>Balance Amounts</Title>
               </Header>
               <FuncDesc>The balance of the invoice amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bala.cnta">
               <Header>
                  <Title>Balance Amounts</Title>
               </Header>
               <FuncDesc>The balance of the credit notes amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bala.adun">
               <Header>
                  <Title>Balance Amounts</Title>
               </Header>
               <FuncDesc>The balance of the advance/unallocated amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bala.anti">
               <Header>
                  <Title>Balance Amounts</Title>
               </Header>
               <FuncDesc>The balance of the anticipated amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bala.total">
               <Header>
                  <Title>Balance Amounts</Title>
               </Header>
               <FuncDesc>The sum of all balance/total amounts.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Credit Information</Title>
         <FieldGroup>
            <Title> Credit Information</Title>
            <FieldHelp ID="zoom.cofc">
               <Header>
                  <Title>Department</Title>
               </Header>
               <FuncDesc>A company's organizational unit that carries out a specific set
		of tasks, for example, a sales office or a purchase office. Departments are
		assigned number groups for the orders they issue. The department's enterprise
		unit determines the financial company to which the financial transactions that
		the department generates are posted.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.crat">
               <Header>
                  <Title>Credit Rating</Title>
               </Header>
               <FuncDesc>A system of classifying customers and possible future customers
		according to their financial strength and the degree of trust that a supplier
		can place in them.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The credit rating is linked to an invoice-to business partner
		  and defines a number of details such as, the action to be taken when a sales
		  order is processed, and when the credit check must be repeated.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="form.canl">
               <Header>
                  <Title>Credit Analyst</Title>
               </Header>
               <FuncDesc>One of your employees in charge of controlling and monitoring
		the credit that you give to an invoice-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.cbrf">
               <Header>
                  <Title>Credit Bur Ref</Title>
               </Header>
               <FuncDesc>The reference number that the credit bureau uses for the
				business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.refcur">
               <Header>
                  <Title>Highest Credit Used</Title>
               </Header>
               <FuncDesc>The currency in which balances of entities shared by all the
		companies of a financial company group are expressed. For example, LN uses the reference
		currency for business partner balances.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>The reference currency is the common base currency of the
			 companies in a multisite structure.</ListItem>
                     <ListItem>For currency systems other than the <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>, the reference currency is a
			 company's base currency for all calculations with currencies.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="form.hcrd">
               <Header>
                  <Title>Highest Credit Used</Title>
               </Header>
               <FuncDesc>The highest total amount of created orders and invoiced
				orders for the business partner since the date on which you last reviewed the
				business partner's credit situation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.clin">
               <Header>
                  <Title>Credit Limit Insured</Title>
               </Header>
               <FuncDesc>The credit amount that you insured for the business
				partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.ccmp">
               <Header>
                  <Title>Credit Ins. Company</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditInsura_tc" role="glossary">credit insurance company</Link> with which you insured the
				business partner's credit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.rcin">
               <Header>
                  <Title>Ref. Credit Ins. Co.</Title>
               </Header>
               <FuncDesc>The reference that the credit insurance company uses for
				the business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.dlcr">
               <Header>
                  <Title>Date Last Credit Review</Title>
               </Header>
               <FuncDesc>The date on which you last reviewed the business partner's
				credit situation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.edin">
               <Header>
                  <Title>Expiry Date Ins. Cr.</Title>
               </Header>
               <FuncDesc>The credit insurance is valid until this date.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> All Companies</Title>
            <FieldHelp ID="total.buin.all">
               <Header>
                  <Title>Invoice Balance</Title>
               </Header>
               <FuncDesc>The sum of all invoice balances in all the financial
				companies of a multicompany structure.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.buor.all">
               <Header>
                  <Title>Order Balance</Title>
               </Header>
               <FuncDesc>The sum of all order balances in all the financial
				companies of a multicompany structure.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.bala.all">
               <Header>
                  <Title>Total Balance</Title>
               </Header>
               <FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buor" role="manual">Order Balance</GUIRef> and the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buin" role="manual">Open Entry Balance</GUIRef> of this business partner in all the financial companies
				of a multicompany structure.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.clmt.all">
               <Header>
                  <Title>Credit Limit</Title>
               </Header>
               <FuncDesc>The maximum financial risk that you accept or are insured
		against concerning an invoice-to business partner, or that an invoice-from
		business partner accepts concerning you.</FuncDesc>
               <SimpleSection>
                  <Paragraph>When you create orders, LN continually checks
		  that the total amount of created and invoiced orders does not exceed the credit
		  limit. When you exceed the limit, LN gives a warning message.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="form.cavl.all">
               <Header>
                  <Title>Credit Available</Title>
               </Header>
               <FuncDesc>The credit that you can still use with this business
				partner, that is, the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#credit.limit" role="manual">Credit Limit</GUIRef> amount minus the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.bala" role="manual">Total Balance</GUIRef> amount.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Financial Company</Title>
            <FieldHelp ID="total.buin" OtherIDs="total.buil">
               <Header>
                  <Title>Invoice Balance</Title>
               </Header>
               <FuncDesc>The business partner's open entry balance in the current
				financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.buor" OtherIDs="total.buol">
               <Header>
                  <Title>Order Balance</Title>
               </Header>
               <FuncDesc>The business partner's purchase order balance in the
				current financial company.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="total.bala" OtherIDs="total.bala.loc">
               <Header>
                  <Title>Total Balance</Title>
               </Header>
               <FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buor" role="manual">Order Balance</GUIRef> and the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.buin" role="manual">Open Entry Balance</GUIRef> for this business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.clmt" OtherIDs="form.clmt.loc">
               <Header>
                  <Title>Credit Limit</Title>
               </Header>
               <FuncDesc>The total of the <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limits</Link> that
				belong to the departments of the current financial company.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The amount displayed depends on the <Link href="/baanerp/tc/com/tccom4100s000#tccom100.clcd" role="formfield">Credit Limit Check Per Department</Link> setting in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session:</ListIntro>
                     <ListItem>If <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.clcd" role="manual">Credit Limit Check Per Department</GUIRef> is selected, and a
					 credit limit is maintained for the invoice-to business partner and accounting
					 office, this credit limit is shown here. The amount excludes the credit limit
					 of the invoice-to business partner with an empty department.</ListItem>
                     <ListItem>If <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.clcd" role="manual">Credit Limit Check Per Department</GUIRef> is cleared, the
					 amount is zero.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="form.cavl" OtherIDs="form.cavl.loc">
               <Header>
                  <Title>Credit Available</Title>
               </Header>
               <FuncDesc>The credit that you can still use with this business
				partner, that is, the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#credit.limit" role="manual">Credit Limit</GUIRef> amount minus the <GUIRef href="/baanerp/tf/acp/tfacp2560m000#total.bala" role="manual">Total Balance</GUIRef> amount.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>BP Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Open Entries</Title>
         </Header>
         <FuncDesc>Calculates the current open entries balances for this business
		  partner and displays the amounts in the <GUIRef href="/baanerp/tf/acr/tfacr2510m000" role="session">Business Partner - Open Entries (tfacr2510m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Cash Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2538m000" role="session">Receipt Details (tfacr2538m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.4">
         <Header>
            <Title>Recalculate</Title>
         </Header>
         <FuncDesc>Calculates and displays this business partner's <Link href="/baanerp/tf/glossary/glossary#AgingAnalys_tf" role="glossary">aging analysis</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.5">
         <Header>
            <Title>Update Statistics</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg3200m000" role="session">Update Pay-by Business Partner Statistics (tfcmg3200m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.6">
         <Header>
            <Title>Sales Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2522m000" role="session">Sales Invoices (tfacr2522m000)</GUIRef> session which displays the details of the business
		  partner's sales invoices.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.7">
         <Header>
            <Title>View Statistics</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg3500s000" role="session">Pay-by Business Partner Statistics (tfcmg3500s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr1103m000">
         <Header>
            <Title>Receipt Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tf/acr/tfacr1103m000" role="session">Receipt Schedules (tfacr1103m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>