<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3135m000" xml:lang="en">
   <Header>
      <Title>Reminder Diary by Credit Analyst (tfacr3135m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the invoice-to
		  business partners and their balance receivable amounts for the selected <Link href="/baanerp/tc/glossary/glossary#CreditAnalys_tc" role="glossary">credit analyst</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListItem>To view the invoices and other information of an invoice-to
			 business partner sorted on the action date, double-click a record. The <GUIRef href="/baanerp/tf/acr/tfacr3135m100" role="session">Reminder Diary by BP (tfacr3135m100)</GUIRef> session starts.</ListItem>
            <ListItem>You can print a list of the invoices past their action date
			 by starting the <GUIRef href="/baanerp/tf/acr/tfacr3430m000" role="session">Print Reminder Diary (tfacr3430m000)</GUIRef> session.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom112.ccra">
         <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="date.f">
         <Header>
            <Title>Action Date</Title>
         </Header>
         <FuncDesc>The date on which LN must check if the listed invoices are paid.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN calculates this date by adding the number of days defined in the Reminder Diary
			 Margin field in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session, to the invoice <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.ccur">
         <Header>
            <Title>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="tccom112.itbp" OtherIDs="itbp.nama">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.prbp" OtherIDs="tccom100.nama">
         <Header>
            <Title>Parent Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that links the various business-partners
		with different roles in a distributed business partner organization.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define branches of one company as different business
		  partners, the business partners must all have the same parent business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="invoice.balance">
         <Header>
            <Title>Balance Receivable</Title>
         </Header>
         <FuncDesc>The open (unpaid) invoice amount expressed in the business
		  partner's currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.baln.in.loc">
         <Header>
            <Title>Balance Receivable</Title>
         </Header>
         <FuncDesc>The open (unpaid) invoice amount expressed in the local
		  currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>