<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3135m100" xml:lang="en">
   <Header>
      <Title>Reminder Diary by BP (tfacr3135m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the business
		  partner's contact information in addition to the balances receivable amounts
		  based on the action date. ERP Enterprise checks if the invoice is fully paid on the action date.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu comprises these
			 commands:</ListIntro>
            <ListItemHead>
               <GUIRef href="/baanerp/tf/acr/tfacr3135m100#exec.user.1" role="manual">Action Dates</GUIRef>
            </ListItemHead>
            <ListItem>Starts the <GUIRef href="/baanerp/tf/acr/tfacr3133s000" role="session">Action Date (tfacr3133s000)</GUIRef> session, which allows you to select a different action
			 date.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/tf/acr/tfacr3135m100#start.sales.invoice" role="manual">Sales Invoices</GUIRef>
            </ListItemHead>
            <ListItem>Starts the <Link href="/baanerp/tf/acr/tfacr3130m000" role="session">Invoices (tfacr3130m000)</Link> session.</ListItem>
         </List>
         <Paragraph>On the tabs in this session you will find invoice details, <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedules</Link>, as well as any linked <Link href="/baanerp/td/glossary/glossary#ActiviSMI_td" role="glossary">activities</Link>, and <Link href="/baanerp/td/glossary/glossary#000407" role="glossary">notes</Link>.</Paragraph>
         <Paragraph>You can print a list of the invoices past their action date
		  by starting the <GUIRef href="/baanerp/tf/acr/tfacr3430m000" role="session">Print Reminder Diary (tfacr3430m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="date.f">
         <Header>
            <Title>Action Date</Title>
         </Header>
         <FuncDesc>The date on which ERP Enterprise must check if the listed invoices are paid.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise calculates this date by adding the number of days defined in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.mrdy" role="manual">Reminder Diary Margin</GUIRef> field in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session, to the invoice <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>.</Paragraph>
            <Paragraph>By default, the action date is the current date. To view
			 information based on a different date, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/tf/acr/tfacr3135m100#exec.user.1" role="manual">Action Dates</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title>Business Partner</Title>
         <FieldHelp ID="tccom112.itbp" OtherIDs="bpid.nama">
            <Header>
               <Title>Invoice-to Business Partner</Title>
            </Header>
            <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom100.prbp" OtherIDs="pctf.nama">
            <Header>
               <Title>Parent Business Partner</Title>
            </Header>
            <FuncDesc>The business partner that links the various business-partners
		with different roles in a distributed business partner organization.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you define branches of one company as different business
		  partners, the business partners must all have the same parent business partner.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="form.ccnt">
            <Header>
               <Title>Contact Person</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> for this <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="email.account">
            <Header>
               <Title>E-mail</Title>
            </Header>
            <FuncDesc>The location where e-mail messages can be sent to a user. An
		e-mail address consists of a username and an Internet address separated by an
		at sign (@). For example, lucy@narcia.com, where lucy is the username and
		narcia.com is the Internet address.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tccom140.telp">
            <Header>
               <Title>Telephone</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact's</Link> telephone
			 number.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Amounts</Title>
         <FieldHelp ID="bpid.buin">
            <Header>
               <Title>Balance Receivable</Title>
            </Header>
            <FuncDesc>The open (unpaid) invoice amount expressed in the business
			 partner's currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="form.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The business partner's currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="baln.in.loc">
            <Header>
               <Title>Balance Receivable</Title>
            </Header>
            <FuncDesc>The open (unpaid) invoice amount in the local
			 currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="local.ccur">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The local currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="total.open.amnt">
            <Header>
               <Title>Amount in IC.</Title>
            </Header>
            <FuncDesc>The total open amount in the invoice currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>