<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2200m000" xml:lang="en">
   <Header>
      <Title>Select Receipts For Acknowledgement (tfcmg2200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select a range of
		  receipts for which you want to generate receipt acknowledgements.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000511" role="manual">Receipt acknowledgements - overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000512" role="manual">To set up receipt acknowledgements</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ttyp.f" OtherIDs="ttyp.t">
         <Header>
            <Title>Receipt Transaction Type</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 transaction types of receipts for which
		  you want to generate receipt acknowledgements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docn.f" OtherIDs="docn.t">
         <Header>
            <Title>Receipt Document Number</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 document numbers of receipts for which
		  you want to generate receipt acknowledgements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pfbp.f" OtherIDs="pfbp.t">
         <Header>
            <Title>Pay-by Business Partners</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 business partners for which you want to
		  generate receipt acknowledgements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="date.f" OtherIDs="date.t">
         <Header>
            <Title>Receipt Date</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 document dates of the receipts for which
		  you want to generate receipt acknowledgements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="nr.group" OtherIDs="nr.group.desc">
         <Header>
            <Title>Receipt Acknowledgement Number Group</Title>
         </Header>
         <FuncDesc>The number group ERP Enterprise uses to generate serial numbers for the receipt acknowledgements.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise displays the number group and default series for receipt acknowledgements. You
			 can change the series.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="nr.series" OtherIDs="nr.series.desc">
         <Header>
            <Title>Receipt Acknowledgement Series</Title>
         </Header>
         <FuncDesc>The series ERP Enterprise uses to generate serial numbers for the receipt acknowledgements.</FuncDesc>
         <SimpleSection>
            <Paragraph>The companies of a financial company group must each use a
			 unique series.</Paragraph>
            <Paragraph> ERP Enterprise displays the number group and default series for receipt acknowledgements. You
			 can change the series.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Continue</Title>
         </Header>
         <FuncDesc>Generates receipt acknowledgements for the selected range of
		  receipts.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>