<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc4200m000" xml:lang="en">
   <Header>
      <Title>Global Approving (tpppc4200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to globally confirm costs,
		  revenue transactions and interim results. Costs are transferred to <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> and the
		  project history. You can also use this session to undo confirmed transactions.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The confirm process can also check the problems you can
			 encounter when you process your costs. Check the Posting Types check boxes you
			 want to check during the confirm process, and read the possible messages. If
			 you clear the Confirmations Report check box, and check the Save Messages check
			 box, the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session is used to display
			 errors/messages. If there are no errors or messages, then the Post to Finance
			 field is selected.</Paragraph>
         </Note>
         <GeneralSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The settings in this session could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/tp/P000007_job_mode" role="manual">Job mode</Link>
            </Paragraph>
         </GeneralSection>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cprj.f">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>Use this session to globally confirm costs
		  and/or revenue transactions (and reported completions). As a result you do not
		  have to use the separate sessions, such as the <GUIRef href="/baanerp/tp/ppc/tpppc4581m000" role="session">Approve Material Costs (tpppc4581m000)</GUIRef> session. You can also use this session to undo
		  confirmed transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="process.type">
         <Header>
            <Title>Process Type</Title>
         </Header>
         <FuncDesc>The process type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="store.mess.yeno">
         <Header>
            <Title>Save Messages</Title>
         </Header>
         <FuncDesc>If this check box is selected, messages that are caused
		  by problems when confirming transactions are retained. You can find these
		  messages in the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="report.yeno">
         <Header>
            <Title>Approval Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, a confirmation report is
		  printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="report.type">
         <Header>
            <Title>Report Type</Title>
         </Header>
         <FuncDesc>The report type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="extensive.yeno">
         <Header>
            <Title>Detailed Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, a detailed report is
		  printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sort.seq">
         <Header>
            <Title>Sort By</Title>
         </Header>
         <FuncDesc>The report's sort sequence. No Help topic is associated with this item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="task.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="task.central">
         <Header>
            <Title>Hrs. Reg</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="task.subcontract">
         <Header>
            <Title>Subcont. Hours</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>. No Help topic is associated with this item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.stock">
         <Header>
            <Title>Pur. Invoice(Fin)</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, the inventory valuation
			 corrections are confirmed. In the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session you can book the correction to
			 project history and will be posted to the Finance Work in Process Ledger
			 account.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="item.expect">
         <Header>
            <Title>Commitment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cequ.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cequ.invoice">
         <Header>
            <Title>Pur. Invoice(Fin)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cequ.expect">
         <Header>
            <Title>Commitment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="csub.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="csub.invoice">
         <Header>
            <Title>Pur. Inv(Fin)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="csub.expect">
         <Header>
            <Title>Commitment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cico.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cico.invoice">
         <Header>
            <Title>Pur. Inv(Fin)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cico.central">
         <Header>
            <Title>Hrs. Req</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cico.expect">
         <Header>
            <Title>Commitment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cpro.manu">
         <Header>
            <Title>Proj. Control</Title>
         </Header>
         <FuncDesc>Project control is one of the <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link> that originate from a manual transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cpro.sal.invoice">
         <Header>
            <Title>SLS Invoice(Fin)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cpro.sal.inv.tp">
         <Header>
            <Title>Proj. Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000354" role="glossary">posting types</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="compl.yeno">
         <Header>
            <Title>Final Result</Title>
         </Header>
         <FuncDesc>If this check box is selected, the errors/messages of a
		  simulated process are displayed in the <GUIRef href="/baanerp/tp/ppc/tpppc4596m000" role="session">Messages for Approve and Posting (tpppc4596m000)</GUIRef> session. This simulated process
		  checks fields as if the status of the project is Final. If there are no errors
		  or messages, then the Post to Finance field is selected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="interim.result">
         <Header>
            <Title>Interim Result</Title>
         </Header>
         <FuncDesc>If this check box is selected, the interim results of
		  the selected projects are processed. This option is used to create an interim
		  result on the balance sheet until the project is finished completely. The
		  project is closed with checking the Final Result check box and processing the
		  transactions.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>