<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst3400m000" xml:lang="en">
   <Header>
      <Title>Print Financial Transactions (ticst3400m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print <Link href="/baanerp/ti/glossary/glossary#000059" role="glossary">WIP transactions</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000065" role="manual">WIP transfer</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000049" role="manual">Integrations of SFC with finance</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/10014118" role="manual">Production Order / WIP Transfer Issue Invoiced</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/10014116" role="manual">Production Order / WIP Transfer Issue</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/10014119" role="manual">Production Order / WIP Transfer Receipt Invoiced</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/10014117" role="manual">Production Order / WIP Transfer Receipt</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="kind.of.report">
         <Header>
            <Title>Reports</Title>
         </Header>
         <FuncDesc>The kind of report you want to print. This determines the way
		  the printed WIP transactions are sorted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fitr.f">
         <Header>
            <Title>Financial Transaction</Title>
         </Header>
         <FuncDesc>The kind of <Link href="/baanerp/tf/glossary/glossary#000013" role="glossary">financial transaction</Link> for
		  which the report is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fitr.t">
         <Header>
            <Title>Financial Transaction</Title>
         </Header>
         <FuncDesc>The kind of <Link href="/baanerp/tf/glossary/glossary#000013" role="glossary">financial transaction</Link> for
		  which the report is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trdt.f">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date of the <Link href="/baanerp/tf/glossary/glossary#000013" role="glossary">financial transaction</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trdt.t">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date of the <Link href="/baanerp/tf/glossary/glossary#000013" role="glossary">financial transaction</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cprj.f">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Project_tc" role="glossary">project</Link> to which the WIP
		  transaction belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cprj.t">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Project_tc" role="glossary">project</Link> to which the WIP
		  transaction belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="orno.f">
         <Header>
            <Title>Order Number</Title>
         </Header>
         <FuncDesc>The order number to which the WIP transaction is
		  related.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="orno.t">
         <Header>
            <Title>Order Number</Title>
         </Header>
         <FuncDesc>The order number to which the WIP transaction is
		  related.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="opno.f">
         <Header>
            <Title>Operation</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="opno.t">
         <Header>
            <Title>Operation</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pono.f">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number of the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pono.t">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number of the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>