<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2414m000" xml:lang="en">
   <Header>
      <Title>Print History (tpppc2414m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print history
		  information in relation to costs, commitments, revenues, and additional
		  revenues.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>General</Title>
         <FieldGroup>
            <Title>Selection Range</Title>
            <FieldHelp ID="comf">
               <Header>
                  <Title>Reported Complete (Finance)</Title>
               </Header>
               <FuncDesc>If this check box is selected, the financial result has
				been determined for the project in the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Settings</Title>
            <FieldHelp ID="use.table.ccur">
               <Header>
                  <Title>Use Project Currency</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise uses the project currency. Default value:
				selected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="print.ccur">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>Select the currency in which the history information is to
				be printed. The field is available only if the <GUIRef href="/baanerp/tp/ppc/tpppc2414m000#use.table.ccur" role="manual">Use Project Currency</GUIRef> check box is cleared.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcmcs002.dsca">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Attachments</Title>
            <FieldHelp ID="print.txta.yeno">
               <Header>
                  <Title>Print Text</Title>
               </Header>
               <FuncDesc>If this check box is selected, a text is printed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="sort.seq1">
            <Header>
               <Title>Sort By</Title>
            </Header>
            <FuncDesc>The sort sequence for the report.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Cost Types Options</Title>
         <FieldHelp ID="material.yesno">
            <Header>
               <Title>Material</Title>
            </Header>
            <FuncDesc>If this check box is selected, the material history is
			 printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tasks.yesno">
            <Header>
               <Title>Labor</Title>
            </Header>
            <FuncDesc>If this check box is selected, the labor history is
			 printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="equip.yesno">
            <Header>
               <Title>Equipment</Title>
            </Header>
            <FuncDesc>If this check box is selected, the equipment history is
			 printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="subcont.yesno">
            <Header>
               <Title>Subcontracting</Title>
            </Header>
            <FuncDesc>If this check box is selected, the subcontracting
			 history is printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="indcost.yesno">
            <Header>
               <Title>Sundry Cost</Title>
            </Header>
            <FuncDesc>If this check box is selected, the sundry cost history
			 is printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="results.yesno">
            <Header>
               <Title>Revenues</Title>
            </Header>
            <FuncDesc>If this check box is selected, the revenue history is
			 printed.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Company</Title>
         <FieldGroup>
            <Title>Invoice</Title>
            <FieldHelp ID="invo">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>Set the field to <GUIRef href="/baanerp/tp/domains/pdm.ynbo#yes" role="option">Yes</GUIRef> to
				include details of invoices approved for invoicing. Set the field to <GUIRef href="/baanerp/tp/domains/pdm.ynbo#no" role="option">No</GUIRef> to
				exclude details of invoices approved for invoicing.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="trsl">
               <Header>
                  <Title>Transferred to Invoicing</Title>
               </Header>
               <FuncDesc>Set the field to <GUIRef href="/baanerp/tp/domains/pdm.ynbo#yes" role="option">Yes</GUIRef> to
				include details of invoices transferred to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. Set the field to <GUIRef href="/baanerp/tp/domains/pdm.ynbo#no" role="option">No</GUIRef> to
				exclude the details.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>