<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0422m000" xml:lang="en">
   <Header>
      <Title>Print Assignment criteria by Payment Method and Bank Relation (tfcmg0422m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a report of the
		  assignment criteria you set up to assign <Link href="/baanerp/tf/glossary/glossary#000017" role="glossary">bank relations</Link> to payment or receipt methods.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="paym.f" OtherIDs="paym.t">
         <Header>
            <Title>Payment/Receipt Method</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of payment or receipt methods for which you
		  print the report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>