<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1271m000" xml:lang="en">
   <Header>
      <Title>Print Cheque Report (tfcmg1271m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  the check report.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="paym.btno">
         <Header>
            <Title>Payment Batch</Title>
         </Header>
         <FuncDesc>Enter a <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batch</Link> for which you
		  want to print a check report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">currency</Link> used to make
		  payments.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>