<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom0102s000" xml:lang="en">
   <Header>
      <Title>General Company Data (tccom0102s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> data.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000034" role="manual">Companies - overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000380" role="manual">Companies - setup</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom000.indt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The date and time until which the company data is valid. The
		  company data is valid up to the effective date of a more recent company data
		  setting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom000.ncmp">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom000.nama">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The name of the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom000.arcc">
         <Header>
            <Title>Archive Company</Title>
         </Header>
         <FuncDesc>If this check box is selected, the company is an <Link href="/baanerp/tc/glossary/glossary#000022" role="glossary">archive</Link> company.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000035" role="manual">To use an archive company</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title>General</Title>
         <FieldHelp ID="tccom000.cadr" OtherIDs="tccom130.dsca">
            <Header>
               <Title>Address Code</Title>
            </Header>
            <FuncDesc>The default company <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.ccty" OtherIDs="tcmcs010.dsca">
            <Header>
               <Title>Country</Title>
            </Header>
            <FuncDesc>The company's home country. For example, this is important
			 for tax reporting.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If you use a multicompany structure with an independent
				multicurrency system, you must select the same country for every company. The
				company's currency system is selected in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tccom000.cmai">
            <Header>
               <Title>Mailing Number</Title>
            </Header>
            <FuncDesc>The consignor's number. This number is the member number or
			 customer number assigned to your organization by the <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.clan" OtherIDs="tcmcs046.dsca">
            <Header>
               <Title>Language</Title>
            </Header>
            <FuncDesc>The default language used for instructions and documents
			 printed in the company.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000018" role="manual">To use languages</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tccom000.cbtp">
            <Header>
               <Title>Business Type</Title>
            </Header>
            <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tccom000.cbrn">
            <Header>
               <Title>Line of Business</Title>
            </Header>
            <FuncDesc>A group of customers, suppliers, or employees that work in the
		same business sector.</FuncDesc>
            <SimpleSection>
               <Paragraph>Lines of business can be used as selection criteria when
		  generating reports or inquiries of statistical and historical data.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tccom000.repr">
            <Header>
               <Title>Representative</Title>
            </Header>
            <FuncDesc>
               <Link href="/baanerp/tc/com/tccom0101m000#tccom001.emno" role="formfield">Employee</Link>
            </FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Registration</Title>
         <FieldHelp ID="tccom000.fovn">
            <Header>
               <Title>Tax Number of Own Company</Title>
            </Header>
            <FuncDesc>The company's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax number</Link> that must be used on tax declarations and tax
			 reports.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.fidn">
            <Header>
               <Title>Fiscal Identification</Title>
            </Header>
            <FuncDesc>The company's fiscal identification for social contributions.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.lgid">
            <Header>
               <Title>Chamber of Commerce ID</Title>
            </Header>
            <FuncDesc>The company's registration number at the chamber of commerce.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.crid">
            <Header>
               <Title>Creditor Identifier</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000525" role="glossary">creditor identifier (CI)</Link> that is required in the <Link href="/baanerp/tf/glossary/glossary#000512" role="glossary">SEPA</Link> direct debit file. The identifier entered here will
			 be defaulted to the <GUIRef href="/baanerp/tf/cmg/tfcmg0127m000" role="session">Direct Debit Mandate (tfcmg0127m000)</GUIRef> session, where it
			 can be overwritten.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom000.beid">
            <Header>
               <Title>Business Entity Identifier</Title>
            </Header>
            <FuncDesc>The optional <Link href="/baanerp/tf/glossary/glossary#000524" role="glossary">business entity identifier (BEI)</Link> for the direct debit
			 company in the <Link href="/baanerp/tf/glossary/glossary#000512" role="glossary">SEPA</Link> direct debit file.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="payers">
         <Header>
            <Title>Payer's 1099...</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom7137s000" role="session">Payer's 1099 Details (tccom7137s000)</GUIRef> session which you can use to maintain Payer's
		  1099 Details of the company that reports the 1099-MISC income payments made.
		  This information is required by the IRS for electronic filing of 1099 MISC
		  Income.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>