<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3200m000" xml:lang="en">
   <Header>
      <Title>Update Pay-by Business Partner Statistics (tfcmg3200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to update business partner
		  statistics. Run this session to ensure that the statistics shown in the <GUIRef href="/baanerp/tf/cmg/tfcmg3501m000" role="session">Pay-by Business Partner Statistics (tfcmg3501m000)</GUIRef> session are up-to-date.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>This data is updated:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000029" role="glossary">Outstanding amounts</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000030" role="glossary">Average days outstanding</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000031" role="glossary">Amount received</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000032" role="glossary">Average receipt period</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000479" role="glossary">Average number of days overdue</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">Payment differences</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000034" role="glossary">Tolerated discount amount</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/glossary/glossary#000035" role="glossary">Actual discount amount</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">Deductable late payment surcharges</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">Actual late payment surcharges</Link>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="pbbp.f" OtherIDs="pbbp.t">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of pay-by business partner for which you generate
		  business-partner statistics.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Start Year</Title>
         </Header>
         <FuncDesc>Enter the year from which you want to calculate the
		  business-partner statistics.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>If the current year is 2012 and you enter 2011, LN calculates the
			 business partner statistics from 1 January 2011 up to the current date.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="remove.old">
         <Header>
            <Title>Remove Old Cust. Statistics</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN first removes the statistics data generated earlier.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, previously generated statistics for business
			 partners that are no longer active are retained.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>