<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2620m000" xml:lang="en">
   <Header>
      <Title>Payment Schedules (tcmcs2620m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define or select a <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>On the <GUIRef href="" role="manual" Update="No">Payment Schedule Lines</GUIRef> tab, you can run the <Link href="/baanerp/tc/mcs/tcmcs2121m000" role="session">Payment Schedule Lines (tcmcs2121m000)</Link> session to enter
		  or view payment schedule lines.</Paragraph>
         <Paragraph>Double-click a line to display the details that are not
		  displayed in the overview session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000474" role="manual">Payment schedules – overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000475" role="manual">To set up payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs220.pash" OtherIDs="tcmcs220.dsca">
         <Header>
            <Title>Payment Schedule Header</Title>
         </Header>
         <FuncDesc>The payment schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs220.sdef">
         <Header>
            <Title>Schedule Definition</Title>
         </Header>
         <FuncDesc>The method to calculate the payable amount for each payment
		  schedule line. The method can be <GUIRef href="/baanerp/tc/domains/mcs.sdef#percentage" role="option">By Percentage</GUIRef> or <GUIRef href="/baanerp/tc/domains/mcs.sdef#factor" role="option">By Factor</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs220.ptyp">
         <Header>
            <Title>Payment Period Type</Title>
         </Header>
         <FuncDesc>The unit of the payment period. The time unit can be <GUIRef href="/baanerp/tc/domains/acp.ptyp#days" role="option">Days</GUIRef>, <GUIRef href="/baanerp/tc/domains/acp.ptyp#months" role="option">Months</GUIRef>,
		  or <GUIRef href="/baanerp/tc/domains/acp.ptyp#periods" role="option">Fiscal Periods</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>