<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2421m000" xml:lang="en">
   <Header>
      <Title>Print Invoice-from Business Partner Open Entries (tfacp2421m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  the open entries listed in ERP Enterprise.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can enter the last
		  invoice and payment date for which the invoice is printed if you select the <GUIRef href="/baanerp/tf/domains/acp.base#date" role="option">Document Date</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">Based on</GUIRef> field.</Paragraph>
         <Paragraph>You can enter the
		  invoice year and invoice period respective payment year/period for which the
		  invoice is printed if you select the <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> in the <GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">Based on</GUIRef> field.
		  Invoices whose document dates or fiscal years and period do not fit the
		  selected range, will not be selected, nor will payments be selected.</Paragraph>
         <Paragraph>If a <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> is linked
		  to invoice, ERP Enterprise prints each payment schedule line on a separate line of the
		  report.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Open Entries</Title>
         <FieldGroup>
            <Title>Selection Range</Title>
            <FieldHelp ID="ncmp.f" OtherIDs="ncmp.t">
               <Header>
                  <Title>Financial Company</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: financial companies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="fisu.f" OtherIDs="fisu.t">
               <Header>
                  <Title>Financial Business Partner Group</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: financial business partner groups.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="suno.f" OtherIDs="suno.t">
               <Header>
                  <Title>Invoice-from Business Partner</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partners</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ttyp.f" OtherIDs="ttyp.t">
               <Header>
                  <Title>Transaction Type</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction types</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ninv.f" OtherIDs="ninv.t">
               <Header>
                  <Title>Document</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: invoice numbers.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ccty.f" OtherIDs="ccty.t">
               <Header>
                  <Title>Country</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: countries.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="paym.method.f" OtherIDs="paym.method.t">
               <Header>
                  <Title>Payment Method</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment methods</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="seak.f" OtherIDs="seak.t">
               <Header>
                  <Title>Search Key</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: search keys.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bloc.f" OtherIDs="bloc.t">
               <Header>
                  <Title>Hold Reason</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#BlockiCode_tf" role="glossary">hold reasons</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ptbp.f" OtherIDs="ptbp.t">
               <Header>
                  <Title>Pay-to B.Partner</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#PaytoBusineP_tc" role="glossary">pay-to business partners</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="due.date.f" OtherIDs="due.date.t">
               <Header>
                  <Title>Due Date</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due dates</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Settings</Title>
            <FieldHelp ID="form.hcur">
               <Header>
                  <Title>Home Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="crsc.f">
               <Header>
                  <Title>Reporting Currency Group</Title>
               </Header>
               <FuncDesc>In an environment with multiple financial companies, a code
		that defines the common home currency to be used in reporting and viewing data
		for those companies that are linked to that code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="euro.translation">
            <Header>
               <Title>Use Euro Instead of EMU Currencies</Title>
            </Header>
            <FuncDesc>If this check box is selected, amounts in EMU
			 currencies are printed in euros.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/ci/onlinemanual/000002#print.euros" role="manual">Print euros</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Open Entries Dates</Title>
         <FieldGroup>
            <Title>Dates and Periods</Title>
            <FieldHelp ID="acp.based.on">
               <Header>
                  <Title>Based on</Title>
               </Header>
               <FuncDesc>You must define the invoice date range based on the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> date or the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="inv.peri.f">
               <Header>
                  <Title>Invoice Period</Title>
               </Header>
               <FuncDesc>This field can only be accessed if the <GUIRef href="/baanerp/tf/acp/tfacp2421m000#acp.based.on" role="manual">Based on</GUIRef> field
				contains the <GUIRef href="/baanerp/tf/domains/acp.base#period" role="option">Fiscal Period</GUIRef> value. If
				this is not the case, the field is skipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Enter the financial period for the invoices whose open
				  amounts must be printed. This means no invoices can be selected whose dates are
				  later than the financial period in this field.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Options</Title>
         <FieldGroup>
            <Title>Options</Title>
            <FieldHelp ID="print.order.rel">
               <Header>
                  <Title>Order Related Invoices</Title>
               </Header>
               <FuncDesc>If this check box is selected, the report includes
				invoices that are related to orders.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.status">
               <Header>
                  <Title>Invoices to be Printed</Title>
               </Header>
               <FuncDesc>You can select the invoices to be printed by their status
				in the processing.</FuncDesc>
               <SimpleSection>
                  <Paragraph>This field is available only if <GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.order.rel" role="manual">Order Related Invoices</GUIRef> is selected.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="print.costinv">
               <Header>
                  <Title>Cost Invoices</Title>
               </Header>
               <FuncDesc>If this check box is selected, the report includes cost
				invoices.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.credit.note">
               <Header>
                  <Title>Credit Notes</Title>
               </Header>
               <FuncDesc>If this check box is selected, the report includes all
				credit notes with non-zero balances for the selected range of business
				partners.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.anticipated">
               <Header>
                  <Title>Anticipated Payments</Title>
               </Header>
               <FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> are
				also printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="step.f">
               <Header>
                  <Title>From Payment Procedure Step</Title>
               </Header>
               <FuncDesc>If you have selected the <GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.anticipated" role="manual">Anticipated Payments</GUIRef> check box, you can indicate the
				procedure step starting from which the sales invoices must be printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.anticipated">
               <Header>
                  <Title>Anticipated Payments</Title>
               </Header>
               <FuncDesc>If this check box is selected, and you also selected
				the <GUIRef href="/baanerp/tf/acp/tfacp2421m000#print.anticipated" role="manual">Anticipated Payments</GUIRef> check box, the standing orders
				are also printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.fully">
               <Header>
                  <Title>Fully Paid Invoices</Title>
               </Header>
               <FuncDesc>If this check box is selected, the fully paid invoices
				are also printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txta.txt">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc>If this check box is selected, the text attached to
				invoices is also printed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Sales Entries</Title>
         <FieldHelp ID="print.sales">
            <Header>
               <Title>Sales Invoices</Title>
            </Header>
            <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#SalesInv_td" role="glossary">sales invoices</Link> are also
			 printed.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title>Options</Title>
            <FieldHelp ID="acr.step.f">
               <Header>
                  <Title>From Payment Procedure Step</Title>
               </Header>
               <FuncDesc>Select the status of the document you want to print.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Dimensions</Title>
         <FieldGroup>
            <Title>Dimension Ranges</Title>
            <FieldHelp ID="typ1" OtherIDs="typ2 typ3 typ4 typ5 typ6 typ7 typ8 typ9 typ10 typ11 typ12">
               <Header>
                  <Title>Dimension Description for Dimension Type 1</Title>
               </Header>
               <FuncDesc>If this check box is selected, you can specify the
				dimension range.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="dim1.f"
                       OtherIDs="dim1.t dim2.f dim2.t dim3.f dim3.t dim4.f dim4.t dim5.f dim5.t dim6.f dim6.t dim7.f dim7.t dim8.f dim8.t dim9.f dim9.t dim10.f dim10.t dim11.f dim11.t dim12.f dim12.t">
               <Header>
                  <Title>Dimensions</Title>
               </Header>
               <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimensions</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="dim1.print"
                       OtherIDs="dim2.print dim3.print dim4.print dim5.print dim6.print dim7.print dim8.print dim9.print dim10.print dim11.print dim12.print">
               <Header>
                  <Title>Dimension Print</Title>
               </Header>
               <FuncDesc>If this check box is selected,, you can print the
				dimension values for the selected range.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Sort By</Title>
            <FieldHelp ID="dimn">
               <Header>
                  <Title>Dimension Type</Title>
               </Header>
               <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">dimension type</Link> by
				which the report must be sorted.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="dim.type.desc">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>