<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0416m000" xml:lang="it">
   <Header>
      <Title>Stampa BP 'Origine pagamento' per Factor (tfacr0416m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per stampare un report dei Business Partner 'Origine pagamento' in base al <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Argomenti correlati</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000017" role="manual">Stampa di report e documenti</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">Utilizzo dei campi Da e A</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="fabp.f">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>Nei campi <GUIRef href="" role="manual">Da</GUIRef> e <GUIRef href="" role="manual">A</GUIRef> viene definito l'intervallo di factor per i quali si desidera stampare il report.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">Utilizzo dei campi Da e A</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="fabp.t">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>Nei campi <GUIRef href="" role="manual">Da</GUIRef> e <GUIRef href="" role="manual">A</GUIRef> viene definito l'intervallo di factor per i quali si desidera stampare il report.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">Utilizzo dei campi Da e A</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="pbbp.f">
         <Header>
            <Title>BP 'Origine pagamento'</Title>
         </Header>
         <FuncDesc>Nei campi <GUIRef href="" role="manual">Da</GUIRef> e <GUIRef href="" role="manual">A</GUIRef> viene definito l'intervallo di Business Partner 'Origine pagamento' per i quali si desidera stampare il report.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">Utilizzo dei campi Da e A</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="pbbp.t">
         <Header>
            <Title>BP 'Origine pagamento'</Title>
         </Header>
         <FuncDesc>Nei campi <GUIRef href="" role="manual">Da</GUIRef> e <GUIRef href="" role="manual">A</GUIRef> viene definito l'intervallo di Business Partner 'Origine pagamento' per i quali si desidera stampare il report.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000006" role="manual">Utilizzo dei campi Da e A</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>