<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin4410m000" xml:lang="en">
   <Header>
      <Title>Print Advance Payment Requests (tppin4410m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a selected range
		  of <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment</Link> requests. Choose the appropriate options in the Settings group
		  box.</Paragraph>
      </AimSection>
      <Important>
         <SectionTitle>Important!</SectionTitle>
         <Paragraph>The range fields are displayed in the session only when you do
		  not select any record(s) in the <GUIRef href="/baanerp/tp/pin/tppin4510m000" role="session">Advance Payment Requests (tppin4510m000)</GUIRef> session.</Paragraph>
      </Important>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cprj.f">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc> The From and To fields define a range of: <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">projects</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cprj.t">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc> The From and To fields define a range of: <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">projects</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ofbp.f">
         <Header>
            <Title>Sold-to Bus. Partner</Title>
         </Header>
         <FuncDesc> The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partners</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ofbp.t">
         <Header>
            <Title>Sold-to Bus. Partner</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partners</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sern.f">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: sequence numbers of <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment</Link> requests.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sern.t">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: sequence numbers of <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment</Link> requests.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.status.f">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc> The From and To fields define a range of: Invoice Status. The invoices are selected
		  on the basis of the status. The invoice status can be:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <GUIRef href="" role="manual">Free</GUIRef>: Invoices with Free status and not
				yet approved for invoicing are selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Approved</GUIRef>: Invoices with Approved status
				are selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Transferred</GUIRef>: Invoices transferred to LN Central Invoicing are
				selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Invoiced</GUIRef>:All invoiced transactions are
				selected.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the field is left empty and the status is not specified,
			 all invoices are selected, irrespective of their status.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="inv.status.t">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc> The From and To fields define a range of: Invoice Status. The invoices are selected
		  on the basis of the status. The invoice status can be:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <GUIRef href="" role="manual">Free</GUIRef>: Invoices with Free status and not
				yet approved for invoicing are selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Approved</GUIRef>: Invoices with Approved status
				are selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Transferred</GUIRef>: Invoices transferred to LN Central Invoicing are
				selected.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Invoiced</GUIRef>:All invoiced transactions are
				selected.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the field is left empty and the status is not specified,
			 all invoices are selected, irrespective of their status.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="adv.inst.yeno">
         <Header>
            <Title>Advance Installment Mapping</Title>
         </Header>
         <FuncDesc>If this check box is selected, the mapping details of the split advance
		  amount against the various installments are also printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the associated text is printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>