<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli9196m000" xml:lang="en">
   <Header>
      <Title>Exceptions (cisli9196m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view exception messages
		  related to <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing requests</Link>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli996.scmp">
         <Header>
            <Title>Sales Invoice Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> in which the sales invoice was
			 generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli996.brid">
         <Header>
            <Title>Billing Request</Title>
         </Header>
         <FuncDesc>Selects the order types and orders to be invoiced. If you
		process a billing request, ERP Enterprise selects the invoicing data and generates the invoices for the
		order types and orders selected through the billing request.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.br.status">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/ci/domains/sli.brst" role="domain">Billing request status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tccom000.nama" ID="cisli996.sfcp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company to which the invoice will be posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="f.trans.type.t" ID="cisli996.tran">
         <Header>
            <Title>Sales Invoice 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="cisli996.idoc">
         <Header>
            <Title>Sales Invoice Document Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/ci/domains/sli.stat" role="domain">invoice status</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli996.exsq">
         <Header>
            <Title>Exception Sequence Number</Title>
         </Header>
         <FuncDesc>The exception message number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli996.exme">
         <Header>
            <Title>Exception Message</Title>
         </Header>
         <FuncDesc>The exception message text.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli996.user">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The logon name of the user who last updated the billing
				request.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli996.date">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The exception message date.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.billing.request">
         <Header>
            <Title>Billing Requests</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.invoice">
         <Header>
            <Title>Invoice - Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli3605m000" role="session">Invoice - Lines (cisli3605m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>