che-payment-advice-report-vendoutpaymadvice-chezag.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords
(CHE) Payment advice report (VendOutPaymAdvice_CHEZAG)	(CHE) Payment advice report (VendOutPaymAdvice_CHEZAG)	b11fb81f-a2c5-408c-80ec-7f36a3ffc29e	https://technet.microsoft.com/library/Hh404046(v=AX.60)	36956706	tonyafehr	04/18/2014	v=AX.60	SSRS_Reports.Reports.VendOutPaymAdvice_CHEZAG

(CHE) Payment advice report (VendOutPaymAdvice_CHEZAG)

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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 Payment advice report prints payment advice for vendor payments when you post the payment journal. The vendor payments that are included in this report are made by using the EZAG (CH) export format. You must select EZAG (CH) in the Export format field in the Generate payments form. This report is typically used by accounts payable payments clerks to maintain vendor payments.

Note

(CHE) This report is available only to legal entities whose primary address is in Switzerland.

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.

• Print or email a report

• Filter the data on a report

• 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	VendOutPaymAdvice_CHEZAG
Location of report in the AOT	SSRS Reports\Reports\VendOutPaymAdvice_CHEZAG
Menu item of the report	VendOutPaymAdviceReportCH_EZAG
Navigation to the report	Click Accounts payable > Journals > Payments > Payment journal. Select a journal name, and then click Lines. In the Journal voucher form, click Functions > Generate payments. In the Export format field, select EZAG (CH). Enter the required details, and then click OK.

Where the data in this report comes from

The data on this report comes from the following sources:

• CustVendOutTmp table

  [!NOTE]

  To find out where the data in the temp table comes from, view the cross-references for the VendOutPaymAdviceDP_CHEZAG.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).

See also

Generate payments - vendor (class form)