<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2404m000" xml:lang="en">
   <Header>
      <Title>Print Anticipated Payments (tfcmg2404m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> in the
		  specified range.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="sel.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="short.list">
         <Header>
            <Title>Ant. Pmt/Rct Summarized</Title>
         </Header>
         <FuncDesc>If this check box is selected, the anticipated payments
		  (summarized) are also included in the print selection.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="composed">
         <Header>
            <Title>Print Composed Payments/Receipts</Title>
         </Header>
         <FuncDesc>If this check box is selected, the composed payments
		  are also printed in the specified range.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="details">
         <Header>
            <Title>Print Details</Title>
         </Header>
         <FuncDesc>If this check box is selected, the <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payment</Link> details
		  are printed in the specified range.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cusu">
         <Header>
            <Title>Invoice To /From BP</Title>
         </Header>
         <FuncDesc>Select the type of business partner for which you print the
		  report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>