<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin4151s000" xml:lang="en">
   <Header>
      <Title>Installments (tppin4151s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain and define <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installment</Link> schedules and
		  their data.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Tabs</SectionTitle>
         <List>
            <ListItemHead> 
               <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF1" role="groupbox">General</GUIRef>
            </ListItemHead>
            <ListItem>Enter the general installment data.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF2" role="groupbox">Triggering</GUIRef>
            </ListItemHead>
            <ListItem>Using the <GUIRef href="/baanerp/tp/pin/tppin4251m000" role="session">Generate Installments (tppin4251m000)</GUIRef> session, the installments
			 related to a triggering activity or milestone can be set to <GUIRef href="/baanerp/tp/domains/pin.slti#to.be.inv" role="option">To be Invoiced</GUIRef>, if the activity or milestone is finished, or if the <Link href="/baanerp/tp/glossary/glossary#000093" role="glossary">planned invoice dates</Link> is earlier than or the same as the actual invoice date.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF3" role="groupbox">Normal Work</GUIRef>
            </ListItemHead>
            <ListItem>Select and display points, percentages, or the fixed amount
			 associated with normal work.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF4" role="groupbox">Additional Work</GUIRef>
            </ListItemHead>
            <ListItem>Enter data for additional work. This is only used in progress
			 invoicing.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF5" role="groupbox">Initial Stage</GUIRef>
            </ListItemHead>
            <ListItem>Select this folder to enter the project's invoiced
			 installments before you installed <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</ListItem>
         </List>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you delete an installment, ERP Enterprise also deletes its
			 number in the corresponding advance.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000048" role="manual">To use installment invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000047" role="manual">To use advance payment requests</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> General</Title>
         <FieldHelp ID="tppin020.cprj" OtherIDs="tcmcs052.dsca">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The invoicing method for the project must
				be <GUIRef href="/baanerp/tp/domains/pdm.invm#instalment" role="option">Installment</GUIRef> or <GUIRef href="/baanerp/tp/domains/pdm.invm#inst.spec" role="option">Progress Invoice</GUIRef>. In addition, you can only use projects with the <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef> or <GUIRef href="/baanerp/tp/domains/pdm.psts#finished" role="option">Finished</GUIRef> status.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tppdm600.psts">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The project's current status.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppin020.ofbp">
            <Header>
               <Title>Sold-to Bus. Partner</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If you defined a sold-to business partner
				in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session, ERP Enterprise enters this business
				partner in this field.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tccom100.nama">
            <Header>
               <Title>Sold-to Bus. Partner</Title>
            </Header>
            <FuncDesc>The name of the business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppin020.nins" OtherIDs="tppin020.desc">
            <Header>
               <Title>Installment No.</Title>
            </Header>
            <FuncDesc>The code that identifies the installment.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm740.copr">
            <Header>
               <Title>Contract Amount</Title>
            </Header>
            <FuncDesc>The currency used in the transaction document.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppdm740.copr">
            <Header>
               <Title>Contract Amount</Title>
            </Header>
            <FuncDesc>The total amount of the project contract.</FuncDesc>
            <SimpleSection>
               <Paragraph>For a time-phased budget version, the contract amount is
		  expressed as follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>contract amount = profit fee + management reserve + distributed budget + undistr. budget</Paragraph>
               </Formula>
               <Paragraph>The contract amount is used to determine the invoice limit.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppdm740.poin">
            <Header>
               <Title>No. of Points</Title>
            </Header>
            <FuncDesc>The total number of points that you can distribute to the
			 installments of the project.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="7">
                     <TR no="1" isLast="false">
                        <TD colspan="3" rowspan="1">Contract amount by customer</TD>
                        <TD rowspan="1" colspan="1">EUR 600,000</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD colspan="3" rowspan="1">Number of points</TD>
                        <TD rowspan="1" colspan="1">300</TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TD rowspan="1" colspan="1">Installment 1</TD>
                        <TD rowspan="1" colspan="1">100 points</TD>
                        <TD colspan="2" rowspan="1">EUR 200,000</TD>
                     </TR>
                     <TR no="4" isLast="false">
                        <TD rowspan="1" colspan="1">Installment 2</TD>
                        <TD rowspan="1" colspan="1">75 points</TD>
                        <TD colspan="2" rowspan="1">EUR 150,000</TD>
                     </TR>
                     <TR no="5" isLast="false">
                        <TD rowspan="1" colspan="1">Installment 3</TD>
                        <TD rowspan="1" colspan="1">75 points</TD>
                        <TD colspan="2" rowspan="1">EUR 150,000</TD>
                     </TR>
                     <TR no="6" isLast="false">
                        <TD rowspan="1" colspan="1">Installment 4</TD>
                        <TD rowspan="1" colspan="1">50 points</TD>
                        <TD colspan="2" rowspan="1">EUR 100,000</TD>
                     </TR>
                     <TR no="7" isLast="true">
                        <TD rowspan="1" colspan="1">-</TD>
                        <TD rowspan="1" colspan="1">-</TD>
                        <TD colspan="2" rowspan="1">EUR 600,000</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph> Note To enter the number of points, you must set
				the <Link href="/baanerp/tp/pdm/tppdm6101s000#tppdm740.tins" role="formfield">Installment Type</Link> field to <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef> in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="advance.ccur">
            <Header>
               <Title>Advance Amount to Be Settled</Title>
            </Header>
            <FuncDesc>The currency of the advance amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="advance.amnt">
            <Header>
               <Title>Advance Amount to Be Settled</Title>
            </Header>
            <FuncDesc>The advance amount to be settled with the
			 installment.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> General</Title>
            <FieldHelp ID="tppin020.cspa" OtherIDs="tpptc100.desc">
               <Header>
                  <Title>Element</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> to which the
				installment is linked.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpptc100.wast">
               <Header>
                  <Title>Status</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.cpla">
               <Header>
                  <Title>Activity</Title>
               </Header>
               <FuncDesc>The code that identifies the project <Link href="/baanerp/tp/glossary/glossary#000059" role="glossary">plan</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.cact" OtherIDs="tppss200.desc">
               <Header>
                  <Title>/</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> to which the installment is linked.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppss200.wast">
               <Header>
                  <Title>Status</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txta.yn">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.toin">
               <Header>
                  <Title>Text on Invoice</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can print the text
				of the installment on the invoice.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.ccur">
               <Header>
                  <Title>Contract Sub Amount</Title>
               </Header>
               <FuncDesc>The currency used in the transaction document.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppdm741.csam">
               <Header>
                  <Title>Contract Sub Amount</Title>
               </Header>
               <FuncDesc>Part of the <Link href="/baanerp/tp/glossary/glossary#000030" role="glossary">contract amount</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="home.ccur">
               <Header>
                  <Title>Contract Sub Amount</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Click Rotate Currency to see the amount in the other home
				currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="hcur.csam">
               <Header>
                  <Title>Contract Sub Amount</Title>
               </Header>
               <FuncDesc>The amount in home currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.rate">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> to
				convert the transaction currency to the displayed home currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.ratf">
               <Header>
                  <Title>Rate/Rate Factor</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> that belongs to the displayed currency rate.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.hbyn">
               <Header>
                  <Title>Use Holdback</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can apply <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> to this
				installment. ERP Enterprise enters
				a record in holdback when you release an installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="holdback.info">
               <Header>
                  <Title>Use Holdback</Title>
               </Header>
               <FuncDesc>The holdback percentage defined in the <Link href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</Link> session and the holdback amount and currency for the
				installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.trsl">
               <Header>
                  <Title>Transferred to Central Invoicing</Title>
               </Header>
               <FuncDesc> If this check box is selected, you have transferred the
				record to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module using the <Link href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.clos">
               <Header>
                  <Title>Closed</Title>
               </Header>
               <FuncDesc/>
               <SimpleSection>
                  <List>
                     <ListIntro> If this check box is selected, you can print and post
					 an installment invoice in the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module under the following
					 conditions:</ListIntro>
                     <ListItem>The total invoiced amount must be greater than or equal
					 to the installment amount.</ListItem>
                     <ListItem>The Invoice Type field in the <Link href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</Link> session is set to <GUIRef href="/baanerp/tp/domains/pdm.invm#inst.spec" role="option">Progress Invoice</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the invoiced amount is smaller than
				  the installment amount, you can enter the initial levels of installments.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.fins">
               <Header>
                  <Title>Final Installment</Title>
               </Header>
               <FuncDesc>This check box is selected only for projects with invoicing
				method set to progress invoice in the <Link href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</Link> session and if the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000#tcmcs055.fins" role="manual">Final Installment</GUIRef> check box in the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</GUIRef> session is selected.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Tax</Title>
         <FieldHelp ID="tppin020.ccty" OtherIDs="ccty.dsca">
            <Header>
               <Title>Tax Country</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
            <SimpleSection>
               <Paragraph>By default, the value is displayed from
				the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session. The user can change the
				value.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tax.id">
            <Header>
               <Title>Tax ID</Title>
            </Header>
            <FuncDesc>The tax ID of your company. This is a display field.</FuncDesc>
            <SimpleSection>
               <Paragraph>The value displayed is defaulted from the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tppin020.cvat" OtherIDs="tcmcs036.dsca">
            <Header>
               <Title>Tax Code</Title>
            </Header>
            <FuncDesc>The tax code defined for the business partner in the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session is displayed here. You can change the
			 value.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppin020.bptc" OtherIDs="bp.ccty.dsca">
            <Header>
               <Title>BP Tax Country</Title>
            </Header>
            <FuncDesc>The country defined in the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000#tppdm740.bptc" role="manual">BP Tax Country</GUIRef> field in the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session is displayed here. You can change the
			 value.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="bp.tax.id">
            <Header>
               <Title>BP Tax ID</Title>
            </Header>
            <FuncDesc>The tax ID of the business partner. By default, the value is
			 displayed from the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The tax ID is valid only if the planned
				invoice date falls within the range of effective and expiry date defined for
				the tax ID in the <GUIRef href="/baanerp/tc/tax/tctax4100m000" role="session">Tax Numbers by Business Partner (tctax4100m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Triggering</Title>
         <FieldHelp ID="tppin020.tact" OtherIDs="tppss200.desc">
            <Header>
               <Title>Triggering Activity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> that triggers the
			 installment.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tact.status">
            <Header>
               <Title/>
            </Header>
            <FuncDesc>The status of the activity that triggers the
			 installment.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppin020.sidt">
            <Header>
               <Title>Planned Invoice Date</Title>
            </Header>
            <FuncDesc>The date on which you print the installment invoice. ERP Enterprise uses this date in
			 the <GUIRef href="/baanerp/tp/pss/tppss0701m000" role="session">Display Financial Analysis (tppss0701m000)</GUIRef> session and in the <GUIRef href="/baanerp/tp/pss/tppss0702m000" role="session">Performance Measurement using EVM (tppss0702m000)</GUIRef> session.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can modify this date using the <Link href="/baanerp/tp/pin/tppin4252m000" role="session">Update Planned Invoice Date on Installment (tppin4252m000)</Link> session.</Paragraph>
               <Paragraph>By default, ERP Enterprise enters the activity or element's finish date based on the <Link href="/baanerp/tp/pdm/tppdm6100m000#tppdm600.btco" role="formfield">Control By</Link> field in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</GUIRef> session.</Paragraph>
               <Paragraph/>
            </Note>
            <SimpleSection/>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/basictasks/000009" role="manual">To enter a time</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="disp.year">
            <Header>
               <Title>Cost Control Period</Title>
            </Header>
            <FuncDesc>For cost control purposes, ERP Enterprise sends the
			 transaction to the project history in this year.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="disp.peri">
            <Header>
               <Title>Cost Control Period</Title>
            </Header>
            <FuncDesc>For cost control purposes, you must send the transaction to
			 the project history during this <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost control period</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="disp.fyea">
            <Header>
               <Title>Fiscal Period</Title>
            </Header>
            <FuncDesc>The fiscal year in which the installment is planned.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="disp.fper">
            <Header>
               <Title>Fiscal Period</Title>
            </Header>
            <FuncDesc>The fiscal period in which the installment is planned.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tppin020.peru">
            <Header>
               <Title>Progress Inv. Period</Title>
            </Header>
            <FuncDesc>The date and time up to which you include progress in the <GUIRef href="/baanerp/tp/pin/tppin1210m000" role="session">Create Progress Invoice Installments (tppin1210m000)</GUIRef> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/basictasks/000009" role="manual">To enter a time</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Normal Work</Title>
         <FieldGroup>
            <Title> Normal Work for Installment</Title>
            <FieldHelp ID="tppin020.cpro" OtherIDs="desc.cpro">
               <Header>
                  <Title>Revenue Code</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/ts/glossary/glossary#Revenue_ts" role="glossary">revenue</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>When you process the invoice in the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module, ERP Enterprise sends the
				  installment revenue to the <Link href="/baanerp/tp/glossary/glossary#RevenuCode_tp" role="glossary">revenue code</Link> in the
				  project history.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.npoi">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The number of points for this installment. You can access
				this field if you set the Installment Type field to <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef> in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>The total number of points per project
				  minus the points of prior installments.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tppin020.nper">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The percentage amount of this installment. You can access
				this field if you set the Installment Type field to <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef> in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>100% minus the total percentage of
				  prior installments.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tppin020.insa">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The amount of the current installment.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise calculates this amount based on the following settings in the
					 Installment Type field by using the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session:</ListIntro>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = (number of points per installment * contract amount) / total number of points per project</Paragraph>
                        </Formula>
                     </ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = percentage per installment * contract amount</Paragraph>
                        </Formula>
                     </ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#fixed" role="option">Fixed Amount</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = contract amount - total of the installments for project</Paragraph>
                        </Formula>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="hcur.insa">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.invo">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc> If this check box is selected, you can transfer the
				record to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module using the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro> If this check box is cleared, and the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin020.idoc" role="manual">Invoice Document</GUIRef> field is zero, then the following
					 fields are zero:</ListIntro>
                     <ListItem> 
                        <GUIRef href="" role="manual">Points to be Invoiced</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="" role="manual">Percentage to be Invoiced</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="" role="manual">Installment Amount to be Invoiced</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="" role="manual">Installment Amount Add. Work to be Invoiced</GUIRef>
                     </ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.tipo">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The number of points currently invoiced for the
				installment. If you used the initial stage folder, you can access this field.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>To enter the number of points, you must
				  set the Installment Type field to <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef> in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.tipr">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The percentage currently invoiced for the installment. If
				you used the initial stage folder, you can access this field.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>To enter the percentage, you must set
				  the Installment Type field to <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef> in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.tiia">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The amount currently invoiced for the installment.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The invoiced amount must be smaller
				  than the installment amount.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="hcur.tiia">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="totl.npoi">
               <Header>
                  <Title>Total inv. on Contract</Title>
               </Header>
               <FuncDesc>The total number of points currently invoiced for the
				installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="totl.nper">
               <Header>
                  <Title>Total inv. on Contract</Title>
               </Header>
               <FuncDesc>The total percentage currently invoiced for the
				installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="totl.insa">
               <Header>
                  <Title>Total inv. on Contract</Title>
               </Header>
               <FuncDesc>The total installment amount currently invoiced for the
				project.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="htot.insa">
               <Header>
                  <Title>Total inv. on Contract</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.inpr">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The remaining percentage to be invoiced. You can access
				this field if the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin020.inpr" role="manual">Approved for Invoicing</GUIRef> check box is selected and you
				have not invoiced the full percentage amount of this installment.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>The difference between the field values
				  for the <GUIRef href="" role="manual">Percentage</GUIRef> field and the <GUIRef href="" role="manual">Invoiced Percentage</GUIRef> field.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tppin020.inia">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The remaining installment amount to invoice. If you select
				the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin020.inia" role="manual">Approved for Invoicing</GUIRef> check box, you can access this
				field. In addition, you must not have invoiced the full amount of the
				installment.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise calculates this amount based on the following settings in the
					 Installment Type field in the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session:</ListIntro>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = invoicable points * total number of points</Paragraph>
                        </Formula>
                     </ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = invoicable percentage * contract amount</Paragraph>
                        </Formula>
                     </ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tp/domains/pdm.tins#fixed" role="option">Fixed Amount</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Formula space-and-orientation="indented-estimated">
                           <Paragraph>Amount = total installment amount - invoiced installment amount</Paragraph>
                        </Formula>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="hcur.inia">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.fcmp">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters the code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial</Link> company
				to invoice. Usually this is the company linked to the project.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.ityp">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters the procedure type for the transaction.</FuncDesc>
               <SimpleSection>
                  <Paragraph> 
                     <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies
				  an invoice by this field.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tppin020.idoc">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters a <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> for
				the invoice.</FuncDesc>
               <SimpleSection>
                  <Paragraph> 
                     <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies
				  an invoice by this field.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Additional Work</Title>
         <FieldGroup>
            <Title> Additional Work for Installment</Title>
            <FieldHelp ID="tppin020.cpra">
               <Header>
                  <Title>Revenue Code</Title>
               </Header>
               <FuncDesc>The code that identifies the <Link href="/baanerp/ts/glossary/glossary#Revenue_ts" role="glossary">revenue</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The <GUIRef href="" role="manual">Installment Amount Add. Work to be Invoiced</GUIRef> field must have a value. When you process the
				  invoice in the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module, ERP Enterprise sends the additional work revenue of the installment to the <Link href="/baanerp/tp/glossary/glossary#RevenuCode_tp" role="glossary">revenue code</Link> in the
				  project history.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.dsca">
               <Header>
                  <Title>Addit. Work Descr.</Title>
               </Header>
               <FuncDesc>The description of the additional work for the
				installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="hcur.inaa">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="totl.inaa">
               <Header>
                  <Title>Total</Title>
               </Header>
               <FuncDesc>The installment amount currently invoiced for the
				installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.inaa">
               <Header>
                  <Title>This Installment</Title>
               </Header>
               <FuncDesc>The total amount of additional work in this installment.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.iiaa">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The amount of additional work to invoice. If the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin020.inia" role="manual">Approved for Invoicing</GUIRef> check box is selected, you can
				access this field. In addition, the user must not have invoiced the full amount
				of the installment.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This equals the difference between the
				  values of the <GUIRef href="" role="manual">Installm. Amnt Add.Wrk</GUIRef> field and <GUIRef href="" role="manual">Invoiced Installment Amnt Add . Work</GUIRef> field.</Paragraph>
               </DefaultValue>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>You can transfer the amount to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module
				  using the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="hcur.iiaa">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="hcur.tiaa">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="htot.inaa">
               <Header>
                  <Title>Total</Title>
               </Header>
               <FuncDesc>The amount in the home currency. Click Rotate Currency to
				see the amount in the other home currencies.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.tiaa">
               <Header>
                  <Title>Invoiced</Title>
               </Header>
               <FuncDesc>The additional work amount currently invoiced for the
				installment.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the invoice amount is smaller than
				  the installment amount, you can enter the initial levels of installments.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tppin020.fcma">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters the code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial</Link> company
				to invoice. Usually this is the company linked to the project.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.itpa">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters the procedure type for the transaction. <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies
				an invoice by this field.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tppin020.idca">
               <Header>
                  <Title>Invoice Document</Title>
               </Header>
               <FuncDesc> ERP Enterprise enters a <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> for
				the invoice. <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies an invoice by this field.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldHelp ID="tppin020.inpo">
         <Header>
            <Title>Points</Title>
         </Header>
         <FuncDesc>The remaining points to be invoiced. You can access this field
		  if the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin020.inpo" role="manual">Approved for Invoicing</GUIRef> check box is selected in this
		  session.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>The difference between the field values for
			 the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppdm740.poin" role="manual">No. of Points</GUIRef> field and the <GUIRef href="" role="manual">Points Invoiced</GUIRef> field.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The user must not have invoiced all the
			 points for this installment.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="perform.initial.setup">
         <Header>
            <Title>Maintain Initial Stage</Title>
         </Header>
         <FuncDesc>Use this button to access the <GUIRef href="/baanerp/tp/pin/tppin4151s000#tppin4151sDF5" role="groupbox">Initial Stage</GUIRef> fields.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tppin4451m000">
         <Header>
            <Title>Print Installments</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/pin/tppin4451m000" role="session">Print Installments (tppin4451m000)</GUIRef> session which prints a selected range of installments.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>