<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4200m000" xml:lang="en">
   <Header>
      <Title>Update Paid Amounts on Advance Installments (tdsls4200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to update paid amounts for <GUIRef href="/baanerp/td/domains/sls.inty#in.adv.payment" role="option">Advance</GUIRef> installments.</Paragraph>
         <Paragraph>This session checks whether payments are made for advance
		  installments in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>, after which the paid amounts are updated to the sales
		  order.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If you run this session frequently in a <Link href="/baanerp/td/glossary/glossary#PrintiJobs_td" role="glossary">job</Link>, when the advance installments for a sales order are
		  completely paid for, the order procedure can continue. In this way, payments
		  made in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> sort of trigger the continuation of the sales order
		  procedure.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000037" role="manual">To use jobs</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="print.errors">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, if errors occur during
		  the update process, LN prints an error report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="device.selection">
         <Header>
            <Title>Device Selection By</Title>
         </Header>
         <FuncDesc>Select the device to print the report.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Select <GUIRef href="/baanerp/tc/domains/dvsl#default" role="option">Default Device</GUIRef>, if you want to print the report on your default printer.</ListItem>
               <ListItem>Select <GUIRef href="/baanerp/tc/domains/dvsl#specific" role="option">Specific Device</GUIRef>, if you want to print the report on an alternative, to be
				specified printer.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Update</Title>
         </Header>
         <FuncDesc>Updates the paid amounts for advance installments.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>