<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2210s000" xml:lang="en">
   <Header>
      <Title>Add New Range of Checks (tfcmg2210s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create a range of check
		  numbers, used to make payments for a specific combination of <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relation</Link> and <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The bank usually
			 provides a set of (numbered) checks.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000519" role="manual">To use checks</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bank">
         <Header>
            <Title>Bank</Title>
         </Header>
         <FuncDesc>The pay-from <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relation</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="paym">
         <Header>
            <Title>Payment/Receipt Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link> code which
		  allows the use of foreign currencies.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>