<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp6202m000" xml:lang="en">
   <Header>
      <Title>Rebuild Open Items Payment - Order Information (tfacp6202m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to fill the table of the <GUIRef href="/baanerp/tf/acp/tfacp6502m000" role="session">Business Partner Payments - Order Information (tfacp6502m000)</GUIRef> session with existing
		  data.</Paragraph>
      </AimSection>
      <Caution>
         <SectionTitle>Caution!</SectionTitle>
         <List>
            <ListItem>Only run this session if your organization is upgrading from
			 an ERP Enterprise version prior to Infor10 ERP Enterprise.</ListItem>
            <ListItem>If you run this session, we recommend that you specify a
			 limited range, for example, the current year.</ListItem>
         </List>
      </Caution>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Payment ID</Title>
         <FieldHelp ID="by.payment.id">
            <Header>
               <Title>By Original Payment ID</Title>
            </Header>
            <FuncDesc>If this check box is selected, you can specify a range
			 of payments.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Invoice</Title>
         <FieldHelp ID="by.invoice">
            <Header>
               <Title>By Invoice</Title>
            </Header>
            <FuncDesc>If this check box is selected, you can specify a range
			 of invoices.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Pay-to Business Partner</Title>
         <FieldHelp ID="by.payto.bp">
            <Header>
               <Title>By Pay-To Business Partner</Title>
            </Header>
            <FuncDesc>If this check box is selected, you can specify a range
			 of pay-to business partners.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Options</Title>
         <FieldHelp ID="f.overwrite">
            <Header>
               <Title>Overwrite</Title>
            </Header>
            <FuncDesc>If this check box is selected, ERP Enterprise overwrites existing
			 data.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.simulate">
            <Header>
               <Title>Simulate</Title>
            </Header>
            <FuncDesc>If this check box is selected, ERP Enterprise does not store the
			 updated table.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>