<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3116m000" xml:lang="en">
   <Header>
      <Title>Reminder Advice by Credit Analyst (tfacr3116m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display summarized
		  reminder advice information by the <Link href="/baanerp/tc/glossary/glossary#CreditAnalys_tc" role="glossary">credit analyst</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To view the details of an invoice-to business partner,
		  double-click a record. The <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session starts.</Paragraph>
         <Paragraph>To view or maintain the reminder advice for an invoice-to
		  business partner, select a record and on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/acr/tfacr3116m000#exec.cont.process" role="command">Reminder Advice</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom112.ccra">
         <Header>
            <Title>Credit Analyst</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#CreditAnalys_tc" role="glossary">credit analyst</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="as.on.date">
         <Header>
            <Title>As On Date</Title>
         </Header>
         <FuncDesc>The date on which a reminder advice is created.</FuncDesc>
         <SimpleSection>
            <Paragraph>This date is also used to determine the age of a reminder.
			 The data is essential when another reminder has to be sent.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="until.date">
         <Header>
            <Title>Until Due Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link> is the selection date specified when selecting invoices for the
		  reminder procedure. The invoices with a due date before this date are selected
		  for reminding.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can select invoices for reminding from the <GUIRef href="/baanerp/tf/acr/tfacr3210m000" role="session">Select Invoices for Reminding (tfacr3210m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.itbp">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>Enter a code for the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.balance">
         <Header>
            <Title>Totals for Bus. Partner</Title>
         </Header>
         <FuncDesc>The open (unpaid) invoice amount expressed in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>