<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2450m000" xml:lang="en">
   <Header>
      <Title>Print Protocol Invoices (Bulgaria) (tfacp2450m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print <Link href="/baanerp/tf/glossary/glossary#000560" role="glossary">protocol invoices</Link>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>This functionality is specific for Bulgaria.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.fin.comp" OtherIDs="f.fin.comp.desc">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.trans.type.f" OtherIDs="f.trans.type.t">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.document.f" OtherIDs="f.document.t">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document numbers</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.protocol.f" OtherIDs="f.protocol.t">
         <Header>
            <Title>Protocol Number</Title>
         </Header>
         <FuncDesc>A unique sequence number for each document.</FuncDesc>
         <SimpleSection>
            <Paragraph>In some countries, for example Italy, it is required to
		  report in a fixed sequence to the local authorities.</Paragraph>
            <Paragraph>Predefined protocol numbers can be automatically assigned to
		  finalized transactions.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.tax.year">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The year in which the tax on invoice is posted to the general
		  ledger accounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.period.f" OtherIDs="f.tax.period.t">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The tax period in which the tax on the invoice is posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.country">
         <Header>
            <Title>Tax Country/Code</Title>
         </Header>
         <FuncDesc>The country in which your company pays tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.code" OtherIDs="f.tax.code.desc">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The code to calculate the tax amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="type.of.goods">
         <Header>
            <Title>Type of Goods</Title>
         </Header>
         <FuncDesc>The type of goods or scope and type of service.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>