Payment fee list report (CustPaymManFeeHist)
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
Use this report to print a list of payment fees that have been assessed by using payment management.
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 |
|---|---|
Customer account |
Specify the range of customer accounts to include on the report. To include all customer accounts, leave both fields blank. |
From date/To date |
Specify the range of payment dates to include on the report. To include all dates, leave both fields blank. |
Voucher |
Specify the range of vouchers to include on the report. To include all vouchers, leave both fields blank. |
From date/To date |
Specify the range of payment dates for payment management to include on the report. To include all dates, leave both fields blank. |
Voucher |
Specify the range of vouchers to include on the report. To include all vouchers, leave both fields blank. |
Method of payment |
Specify the range of payment methods to include on the report. To include all payment methods, leave both fields blank. |
Payment step identification |
Specify the range of payment step identifications to include on the report. To include all payment step identifications, leave both fields blank. |
Number |
Specify the range of payment numbers to include on the report. To include all payment numbers, leave both fields blank. |
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 |
CustPaymManFeeHist |
Location of report in the AOT |
SSRS Reports\Reports\CustPaymManFeeHist |
Menu item of the report |
CustPaymManFeeHist |
Navigation to the report |
Click Accounts receivable > Inquiries > History > Payments > History on payment fee. |
Where the data in this report comes from
The data on this report comes from the following sources:
- CustPaymManFeeHistTmp table
Note
To determine where the data in the temp tables comes from, view the cross-references for the CustPaymManFeeHistDP.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).