Chia sẻ qua

(FRA) Option/Notification report (CustOutPaymLetter_FR)

  • Bài viết

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Option/Notification report displays and prints a list of direct debit payments that are made from a specific customer account. This report is printed based on the customer’s request. This report is used to review payments that are made by using the cfonb - prélèvements (fr) export format. This report is typically used by accounts clerks to maintain customer payments.

How to filter the data on this report

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

File name

Select the file name of the report file and path where the report is saved.

Payment date

Enter the date of the payments for which the customer requested the report.

Control report

Select this check box to print a control report for the report file.

Payment advice

Select this check box to print payment advice for the payments.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

CustOutPaymLetter_FR

Location of report in the AOT

SSRS Reports\Reports\CustOutPaymLetter_FR

Menu item of the report

CustOutPaymLetterFR

Navigation to the report

Click Accounts receivable > Journals > Payments > Payment journal. Click Lines to open the Journal voucher form. Click Functions > Generate payments. In the Export format field, select cfonb - prélèvements (fr), and then click OK.

Where the data in this report comes from

The data on this report comes from the following sources:

  • CustVendOutTmp table

  • TmpAccountSum table

  • Note

    To find out where the data in the temp tables comes from, view the cross-references for the CustOutPaymControlDP.processReport class

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).