<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1270m000" xml:lang="en">
   <Header>
      <Title>Print Remittance Letters (tfcmg1270m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  remittance letters.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Remittance letters
		  give <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> detailed specification of
		  the created payments.</Paragraph>
         <Paragraph>Remittance letters are
		  required to process <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">payment batches</Link> in the <Link href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</Link> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="batch">
         <Header>
            <Title>Payment Batch</Title>
         </Header>
         <FuncDesc>Enter the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> number to print the
		  payments.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the value in the <Link href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.typp" role="formfield">Output Type</Link> field in the <Link href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</Link> session is <GUIRef href="/baanerp/tf/domains/cmg.typp#paper" role="option">Paper</GUIRef>, you can print the
			 data.</Paragraph>
            <Paragraph>If the value is <GUIRef href="/baanerp/tf/domains/cmg.typp#electronic" role="option">File</GUIRef>, the payments
			 must be written to a file</Paragraph>
            <Paragraph>before the payments
			 are printed.</Paragraph>
            <Paragraph>LN prints only
			 the payments for which are processed in the <Link href="/baanerp/tf/cmg/tfcmg1240m000" role="session">Process Payments (tfcmg1240m000)</Link> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="payment.date">
         <Header>
            <Title>Payment Date</Title>
         </Header>
         <FuncDesc>Enter the payment date linked to the selected batch payments.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>For new batches, LN displays the current date by default.</Paragraph>
         </DefaultValue>
      </FieldHelp>
   </Fields>
</Session>