Update Planned Invoice Dates (tppin4252m000)

	Update Planned Invoice Dates (tppin4252m000) Use this session to set a range of planned invoice dates for the advance payment requests, and installments with the scheduled or actual start / finish dates of the activities and milestones. For installments, only the actual and scheduled finish dates are considered. For advance payment requests, you can also consider the actual or scheduled start dates. Note Infor LN considers the actual finish date of the activity, if defined for the advance payment request or installment and if the actual finish date is earlier than the scheduled finish date. Infor LN considers the actual start date, if defined for the advance payment request and if the actual start date is earlier than the scheduled start date. You can also access this session using the Update Planned Invoice Date option in the References menu of the following sessions: Advance Payment Requests (tppin4110m000), in which case, the Installment field is not displayed. Installments (tppin4151m000), in which case, the Advance Payments and the Use Start Date check box is not displayed. Installments Installments If this check box is selected, a range of installments can be specified to update the planned invoice date. Installment The From and To fields define a range of: installments. Note This field is enabled only if the Installments check box is selected. Advance Payments Advance Payment Requests If this check box is selected, a range of advance payment requests can be specified to update the planned invoice date. Advance Payments The From and To fields define a range of: advance payment requests. Note This field is enabled only if the Advance Payments check box is selected. Use Start Date If this check box is selected, Infor LN uses the start date of the triggering activity to update the planned invoice date of the advance payment requests. Note This field is applicable only for advance payment requests and is disabled if the Advance Payment Requests check box is cleared. Fees and Penalties Fees and Penalties If this check box is selected, a range of contract fees and penalties can be set for which the planned invoice date must be updated. Fees and Penalties The From and To fields define a range of: contract fees and penalties. Note This field is enabled only if the Fees and Penalties check box is selected. Update Updates the planned invoice date for the specified range of data. Details... Starts the Contract Selection (tpctm1800m000) session that enables you to select the range of contracts. Details... Starts the Contract Line Selection (tpctm1810m000) session that enables you to select the range of contract lines.