<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/bia/tfbia0210m000" xml:lang="en">
   <Header>
      <Title>Publish Financial Transactional Data (tfbia0210m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to publish transactional data from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <Link href="/baanerp/wh/glossary/glossary#000477" role="glossary" Update="No">Infor ION</Link>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <List>
            <ListItem>The tabs in this session represent the nouns in a <Link href="/baanerp/wh/glossary/glossary#000479" role="glossary">Business Object Document (BOD)</Link>.</ListItem>
            <ListItem>Publishing is not target specific, which means messages are
			 delivered to all subscribers.</ListItem>
         </List>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="mode">
         <Header>
            <Title>Mode</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/domains/bod.mode" role="domain">Action mode for BOD publishing</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="simulation.size">
         <Header>
            <Title>Size</Title>
         </Header>
         <FuncDesc>The number of records that must be simulated.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you enter a value of 100, the first 100
			 records that fall within the selection criteria must be simulated.</Paragraph>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>The default value is zero, which means all
			 records that fall within the selection range are simulated.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="company.f" OtherIDs="company.t">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> range for which the data must be
		  published.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="use.verb">
         <Header>
            <Title>Use Verb</Title>
         </Header>
         <FuncDesc>Specify what is published.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/bod.uvrb" role="domain">Use Verb</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="logical.ids">
         <Header>
            <Title>Logical ID(s)</Title>
         </Header>
         <FuncDesc>Show BODs do not use ION routes and are sent directly to other
		  applications. Use this field to specify the logical ID(s) of the receiving
		  application.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="logging">
         <Header>
            <Title>Logging</Title>
         </Header>
         <FuncDesc>If this check box is selected, published <Link href="/baanerp/wh/glossary/glossary#000479" role="glossary">BODs</Link> are logged.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="log.subject">
         <Header>
            <Title>Output</Title>
         </Header>
         <FuncDesc>Specify the log output.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/bod.slog" role="domain">Subject BOD Logging</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="log.single.xml">
         <Header>
            <Title>Single XML-file per BOD</Title>
         </Header>
         <FuncDesc>If this check box is selected, a separate log file is
		  generated for each published BOD.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, one log file is generated
			 with the xml of all published BODs.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This check box is only available if the <GUIRef href="/baanerp/tc/bod/tcbod0200m100#log.subject" role="manual">Output</GUIRef> is <GUIRef href="/baanerp/tc/domains/bod.slog#bod" role="option">BOD</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="log.location">
         <Header>
            <Title>Location</Title>
         </Header>
         <FuncDesc>The server or client to which the output files must be
		  written.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="log.directory">
         <Header>
            <Title>Directory</Title>
         </Header>
         <FuncDesc>The directory on the server or client to which the output files
		  must be written.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Invoice</Title>
         <FieldHelp ID="pb.cntl.invoicing">
            <Header>
               <Title>Label is set in script</Title>
            </Header>
            <FuncDesc> If this check box is selected, sales invoices are
			 published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.sls.inv.ci.f" OtherIDs="ttyp.sls.inv.ci.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="docn.sls.inv.ci.f" OtherIDs="docn.sls.inv.ci.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="pb.acc.receivable">
            <Header>
               <Title>AccountsReceivable</Title>
            </Header>
            <FuncDesc> If this check box is selected, accounts receivable
			 invoices are published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.sls.inv.ar.f" OtherIDs="ttyp.sls.inv.ar.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="docn.sls.inv.ar.f" OtherIDs="docn.sls.inv.ar.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>SupplierInvoice</Title>
         <FieldHelp ID="pb.supplier.inv">
            <Header>
               <Title>SupplierInvoice</Title>
            </Header>
            <FuncDesc> If this check box is selected, purchase invoices are
			 published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.pur.inv.f" OtherIDs="ttyp.pur.inv.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="docn.pur.inv.f" OtherIDs="docn.pur.inv.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>PayableTransaction</Title>
         <FieldHelp ID="pb.payable.trans">
            <Header>
               <Title>PayableTransaction</Title>
            </Header>
            <FuncDesc> If this check box is selected, payable transactions are
			 published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.pay.tran.f" OtherIDs="ttyp.pay.tran.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="docn.pay.tran.f" OtherIDs="docn.pay.tran.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>ReceivableTransaction</Title>
         <FieldHelp ID="pb.receiv.transac">
            <Header>
               <Title>ReceivableTransaction</Title>
            </Header>
            <FuncDesc> If this check box is selected, receivable transactions
			 are published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.rec.tran.f" OtherIDs="ttyp.rec.tran.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="docn.rec.tran.f" OtherIDs="docn.rec.tran.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>SourceSystemJournalEntry</Title>
         <FieldHelp ID="pb.source.sys.j.e">
            <Header>
               <Title>SourceSystemJournalEntry</Title>
            </Header>
            <FuncDesc> If this check box is selected, journal entries are
			 published.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.jour.entry.f" OtherIDs="ttyp.jour.entry.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="docn.jour.entry.f" OtherIDs="docn.jour.entry.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The identification of a transaction.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The document code is a combination of:</ListIntro>
                  <ListItem>Transaction-type code</ListItem>
                  <ListItem>Series number</ListItem>
                  <ListItem>Sequence number</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="year.jour.entry.f" OtherIDs="year.jour.entry.t">
            <Header>
               <Title>Fiscal Year</Title>
            </Header>
            <FuncDesc>The fiscal year of the journal entries to be published.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.select.all">
         <Header>
            <Title>Select All</Title>
         </Header>
         <FuncDesc>Selects all check boxes on all tabs.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.clear.all">
         <Header>
            <Title>Clear All</Title>
         </Header>
         <FuncDesc>Clears all check boxes on all tabs.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>