<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp7/tf/onlinemanual/000004Diff61FP7" xml:lang="en">
   <Header>
      <Title>Easy access to business partner payment – order information</Title>
      <Keyword type="header" order="d1e247896">
         <Level1>Differences Infor10 ERP Enterprise</Level1>
         <Level2>easy access to business partner payment – order information</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>New in Infor10 ERP Enterprise</SectionTitle>
      <Paragraph>In Infor10 ERP Enterprise, an optional link in the <GUIRef href="/baanerp/tf/acp/tfacp2560m000" role="session">Accounts Payable 360 (tfacp2560m000)</GUIRef> session provides easy access to
		payment - order information by business partner. The availability of this
		functionality is determined by the new <Link href="/baanerp/tf/acp/tfacp0100m000#tfacp000.bppo" role="formfield">Store Business Partner Payment - Order Information</Link> setting in the <GUIRef href="/baanerp/tf/acp/tfacp0100m000" role="session">ACP Parameters (tfacp0100m000)</GUIRef> session.</Paragraph>
      <List>
         <ListIntro>As part of the functionality, these sessions are
		  included:</ListIntro>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6500m000" role="session">Payment-related Documents (tfacp6500m000)</Link>
         </ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6501m000" role="session">Invoices/Documents by Payment-related Documents (tfacp6501m000)</Link>
         </ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6502m000" role="session">Business Partner Payments - Order Information (tfacp6502m000)</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/tf/acp/tfacp6502m100" role="session">Business Partner Payments - Order Information by Payments (tfacp6502m100)</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/tf/acp/tfacp6402m000" role="session">Print Business Partner Payments - Order Information to XML (tfacp6402m000)</Link>
         </ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6402m100" role="session">Print Business Partner Payments (tfacp6402m100)</Link>
         </ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
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      </RelTopic>
   </RelatedTopics>
</ManualTopic>