<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2510m000" xml:lang="en">
   <Header>
      <Title>Business Partner - Open Entries (tfacr2510m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the sales invoice
		  details for the selected business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The session displays tax details, advance receipt details,
		  invoice amount, and balance amount in the invoice currency and home currency of
		  a business partner.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.bkrn">
         <Header>
            <Title>Bank Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference</Link> number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The line number to identify a transaction in the
		  document.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Business Partner</Title>
         <FieldHelp ID="tfacr200.itbp" OtherIDs="tccom100.nama">
            <Header>
               <Title>Invoice-to Business Partner</Title>
            </Header>
            <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="also.supplier" OtherIDs="pfbp.name">
            <Header>
               <Title>Invoice-from Business Partner</Title>
            </Header>
            <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Balances</Title>
         <FieldHelp ID="total.buin">
            <Header>
               <Title>Accounts Receivable Balance</Title>
            </Header>
            <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> of
			 the invoice-to business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="bp.currency">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The business partner's currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp OtherIDs="total.buil.supl" ID="total.buil">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> for this <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="primary.currency">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The business partner's primary currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="total.buin.supl">
            <Header>
               <Title>Accounts Payable Balance</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> for this <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>, in the reference currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supplier.bp.curr">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The business partner's currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="total.buil.supl">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> for this <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>, in the local currency.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supp.primary.curr">
            <Header>
               <Title>Balance</Title>
            </Header>
            <FuncDesc>The business partner's primary currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Contact Details</Title>
         <FieldHelp ID="cont.person">
            <Header>
               <Title>Contact Person</Title>
            </Header>
            <FuncDesc>Your <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> at the business
			 partner's firm.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="form.telp">
            <Header>
               <Title>Primary Phone Number</Title>
            </Header>
            <FuncDesc>The contact's telehone number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="form.email">
            <Header>
               <Title>E-mail</Title>
            </Header>
            <FuncDesc>The location where e-mail messages can be sent to a user. An
		e-mail address consists of a username and an Internet address separated by an
		at sign (@). For example, lucy@narcia.com, where lucy is the username and
		narcia.com is the Internet address.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created. The date is used for
		  allowed terms of credit, due dates, and discounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dued">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the date that a payment or receipt is required.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.trec">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> type
		  identifies the type of invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise chooses a document type based on the transaction type used to create the
			 document.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="days.overd">
         <Header>
            <Title>Days Overdue</Title>
         </Header>
         <FuncDesc>The number of days by which the invoice is overdue.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.pysh">
         <Header>
            <Title>Payments by Schedule</Title>
         </Header>
         <FuncDesc>The payments schedule line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The total invoice amount expressed in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bala">
         <Header>
            <Title>Balance Anticipated in Invoice Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> amount,
		  including the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balc.ninv">
         <Header>
            <Title>Balance Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> shows the amount that is yet to be received.</FuncDesc>
         <SimpleSection>
            <Paragraph>This amount is expressed in the invoice currency.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr200.balc">
         <Header>
            <Title>Balance Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> amount for the
		  invoice that remains to be paid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.prob">
         <Header>
            <Title>Problem Code</Title>
         </Header>
         <FuncDesc>The problem code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.doub">
         <Header>
            <Title>Doubtful</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is a <Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary">doubtful invoice</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.prop">
         <Header>
            <Title>Problem Date</Title>
         </Header>
         <FuncDesc>This date indicates when an invoice was recorded as a problem
		  code invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.pfbp">
         <Header>
            <Title>Pay-by Business Partners</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">pay-by business partner</Link> that is related to the invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The amount in home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bahc">
         <Header>
            <Title>Balance Anticipated in Home Currency</Title>
         </Header>
         <FuncDesc>The anticipated balance amount expressed in terms of home
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balh.ninv">
         <Header>
            <Title>Balance in Home Currency</Title>
         </Header>
         <FuncDesc>The invoice balance amount in home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.vatc">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country to which the business partner belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.vata">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The tax amount in the payment currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.refr">
         <Header>
            <Title>Transaction Reference</Title>
         </Header>
         <FuncDesc>A user-defined description of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.lett">
         <Header>
            <Title>Letter</Title>
         </Header>
         <FuncDesc>The reminder letter number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands ID="tfacr1112s000">
      <CommandHelp ID="view.cash.receipts">
         <Header>
            <Title>Cash Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2538m000" role="session">Receipt Details (tfacr2538m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2120m000">
         <Header>
            <Title>Business Partner - Credit Notes</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2120m000" role="session">Business Partner - Credit Notes (tfacr2120m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.invoices">
         <Header>
            <Title>Receipt-related Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2549m000" role="session">Applied Invoices (tfacr2549m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.sls.inv.credit">
         <Header>
            <Title>Invoices by Credit Notes</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2539m000" role="session">Sales Invoices by Cash Receipt/Credit Notes (tfacr2539m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.receipts">
         <Header>
            <Title>Receipt-related Documents by Open Entry</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2523m000" role="session">Receipt-related Documents by Open Entry (tfacr2523m000)</GUIRef> session, which you can use to
		  view the receipts of the business partner's sales invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfgld1140m000">
         <Header>
            <Title>Transaction Entry</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1140m000" role="session">Transaction Entry (tfgld1140m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.one.time.bp">
         <Header>
            <Title>One-Time Business Partner Addresses</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1102s000" role="session">One-Time Business Partner Addresses (tfacr1102s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.sls.list">
         <Header>
            <Title>Sales Listing Data</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1113s000" role="session">Sales Listing Data (tfacr1113s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.gl.trans">
         <Header>
            <Title>GL Transactions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld0618m200" role="session">Document History - Transaction Lines (tfgld0618m200)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.rec.schd">
         <Header>
            <Title>Receipt Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tf/acr/tfacr1103m000" role="session">Receipt Schedules (tfacr1103m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.5">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1112s000" role="session">Payment Terms (tfacr1112s000)</GUIRef> session, which you can use to view the <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> for
		  the business partner of the selected invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr1516m000">
         <Header>
            <Title>Corrections by Invoice</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1516m000" role="session">Corrections by Invoice (tfacr1516m000)</GUIRef> session, which you can use to view the
		  corrections entered for the selected invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.bill.req">
         <Header>
            <Title>Billing Request</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m000" role="session">Billing Request - Invoices (cisli2505m000)</GUIRef> session, which you can use to display the
		  invoices created for a <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="inv.source.relations">
         <Header>
            <Title>Sales Invoice (SLI)</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2505m200" role="session">Invoice - Source Relation (cisli2505m200)</GUIRef> session, which you can use to view the
		  details of the invoice lines of the selected invoice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.only.doub">
         <Header>
            <Title>Doubtful Invoices Only</Title>
         </Header>
         <FuncDesc>Displays only <Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary">doubtful invoices</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.only.fact">
         <Header>
            <Title>Factored Invoices Only</Title>
         </Header>
         <FuncDesc>Displays only the invoices for which the pay-by business
		  partner is a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.openentries.with.bal">
         <Header>
            <Title>Open Entries With Balance</Title>
         </Header>
         <FuncDesc>Displays all open entries with a balance.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.overdue.openentries">
         <Header>
            <Title>Overdue Invoices</Title>
         </Header>
         <FuncDesc>Displays all open entries with a due date in the
		  past.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="all.view">
         <Header>
            <Title>All Open Entries</Title>
         </Header>
         <FuncDesc>Displays all open entries.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2410m000">
         <Header>
            <Title>Print Open Entries by Business Partner (brief)</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2410m000" role="session">Print Open Entries by Business Partner (brief) (tfacr2410m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2421m000">
         <Header>
            <Title>Print Invoice-to Business Partner Open Entries</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2421m000" role="session">Print Invoice-to Business Partner Open Entries (tfacr2421m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2405m000">
         <Header>
            <Title>Reprint Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">Reprint Invoices (cisli2405m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="create.sales.correction">
         <Header>
            <Title>Create Correction</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr1516m000" role="session">Corrections by Invoice (tfacr1516m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>