<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4108s000" xml:lang="it">
   <Header>
      <Title>Importi anticip. e non allocati per indirizzi clienti occas. (tfcmg4108s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per gestire gli indirizzi dei <Link href="/baanerp/tc/glossary/glossary#OneTimBusine_tc" role="glossary">business partner occasionali</Link>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg408.trec">
         <Header>
            <Title>Tipo incasso</Title>
         </Header>
         <FuncDesc>Selezionare un tipo di incasso.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.btno">
         <Header>
            <Title>Tipo incasso</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">batch di pagamenti</Link> dei pagamenti anticipati/non allocati.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.comp">
         <Header>
            <Title>Tipo incasso</Title>
         </Header>
         <FuncDesc>La società utilizzata per creare la fattura.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>Il codice del <Link href="/baanerp/tc/glossary/glossary#OneTimBusine_tc" role="glossary">business partner occasionale</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.cadr">
         <Header>
            <Title>Indirizzo</Title>
         </Header>
         <FuncDesc>L'indirizzo del Business Partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.brch">
         <Header>
            <Title>Filiale banca</Title>
         </Header>
         <FuncDesc>La banca del Business Partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.bano">
         <Header>
            <Title>Conto bancario</Title>
         </Header>
         <FuncDesc>Il numero del conto bancario del Business Partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg408.iban">
         <Header>
            <Title>IBAN</Title>
         </Header>
         <FuncDesc>Se nella sessione <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Metodo pagam./incasso (tfcmg0140s000)</GUIRef> è selezionata la casella di controllo <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.uiba" role="manual">Utilizza conto IBAN</GUIRef>, immettere il <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">numero di conto corrente internazionale</Link> (IBAN) del Business Partner.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>