<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4280m000" xml:lang="en">
   <Header>
      <Title>Reset Direct Debit Batch Status (tfcmg4280m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to reset
		  the status of direct debit advices.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>For example, if the
		  status of the direct debit advices is changed by mistake to Processed, you can
		  change the status here.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="debit.batch">
         <Header>
            <Title>Direct Debit Batch</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#DirectDebit_tf" role="glossary">direct debit</Link> 
            <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> to reset the status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bank">
         <Header>
            <Title>Bank</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relation</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payment.method">
         <Header>
            <Title>Payment/Receipt Method</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment/receipt method</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment and receipt methods</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>