Accounts receivable centralized payments clerk security role (PaymAccountsReceivableCentralPaymClerk)
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Accounts receivable centralized payments clerk security role represents a user who documents accounts receivable centralized payment events and responds to centralized payment inquiries.
By default, this security role is assigned the following duties in Microsoft Dynamics AX.
Duty name |
Duty AOT name |
Duty description |
---|---|---|
Enable client bank management process Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3. |
BankClientBankManagementProcessEnable_RU |
Set up import format, export format, and other information to enable the client bank management process |
Inquire into bank transaction status |
BankBankTransactionStatusInquire |
Respond to inquiries about the status of bank transactions |
Inquire into bill of exchange status |
PaymBillOfExchangeStatusInquire |
Respond to inquiries about the status of bills of exchange |
Inquire into customer invoice status |
CustInvoiceCustomerInvoiceStatusInquire |
Respond to inquiries about the status of customer invoices |
Inquire into customer master |
CustCustomerMasterInquire |
Respond to inquiries about customer master data |
Inquire into customer payments status |
PaymCustomerPaymentsStatusInquire |
Respond to inquiries about the status of customer payments |
Inquire into invoice and cash policies |
CustInvoiceInvoiceAndCashPoliciesInquir |
Respond to inquiries about policies governing the invoice and cash process |
Inquire into invoice and cash reference data |
CustInvoiceInvoiceAndCashRefDataInquire |
Respond to inquiries about invoice and cash reference data |
Inquire into project invoices |
ProjProjectInvoiceInquire |
Respond to inquiries about project invoice master information |
Inquire into quotation to sales order reference data |
SalesQuotationToSalesOrderRefDataInquir |
Respond to inquiries about quotation to sales order reference data |
Inquire into sales commissions master |
CustInvoiceSalesCommissionsInquire |
Respond to inquiries about commission master data |
Inquire into sales order progress |
SalesOrderProgressInquire |
Respond to inquiries about the status of the sales order process |
Maintain invoice cancellation proposals Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3. |
MaintainInvoiceCancellationProposals_BR |