<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3131m000" xml:lang="en">
   <Header>
      <Title>Action Dates (tfacr3131m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign a new action date
		  to an invoice or <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The default action date is calculated based on the <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link> of the invoice or <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line, and the reminder
		  margin defined in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session.</Paragraph>
         <Paragraph>On the action date, LN checks if the invoice is paid or not. If it
		  is not paid, the invoice is listed in the <GUIRef href="/baanerp/tf/acr/tfacr3130m000" role="session">Invoices (tfacr3130m000)</GUIRef> session.</Paragraph>
         <Paragraph>You can assign a new action date to an invoice, if the
		  invoice-to business partner has a problem with the invoice. You must link a
		  problem code to the new action date in the <GUIRef href="/baanerp/tf/acr/tfacr3131m000#tfacr306.prob" role="manual">Reason for Non-Payment</GUIRef> field.</Paragraph>
         <Paragraph>LN waits
		  until the new action date to check if the invoice has been paid.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr306.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr306.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The series number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr306.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr306.date">
         <Header>
            <Title>Action Date</Title>
         </Header>
         <FuncDesc>The date on which LN must check if the listed invoices are paid
		  or not.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>LN calculates this date by adding the number of days specified in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.mrdy" role="manual">Reminder Diary Margin</GUIRef> 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>
         </DefaultValue>
         <SimpleSection>
            <List>
               <ListIntro>To assign a new action date to the invoice:</ListIntro>
               <ListItem>Insert a new record.</ListItem>
               <ListItem>Enter the new action date.</ListItem>
            </List>
            <Paragraph>When the invoice is not paid after the new action date, the
			 invoice is displayed again in the <GUIRef href="/baanerp/tf/acr/tfacr3130m000" role="session">Invoices (tfacr3130m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr306.prob">
         <Header>
            <Title>Reason for Non-Payment</Title>
         </Header>
         <FuncDesc>Enter the problem code to indicate why the invoice has not yet
		  been paid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr002.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>