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title TOCTitle ms:assetid ms:mtpsurl ms:contentKeyID author ms.date mtps_version f1_keywords
(FRA) Payment control report (CustOutPaymControl_FR)
(FRA) Payment control report (CustOutPaymControl_FR)
d7d90a27-6f70-49d4-b319-db079ccda51b
36941304
tonyafehr
04/18/2014
v=AX.60
report
SSRS_Reports.Reports.CustOutPaymControl_FR
(FRA)
Payment control

(FRA) Payment control report (CustOutPaymControl_FR)

[!INCLUDEarchive-banner]

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

The Payment control report prints payment advice for customer payments when you post a payment journal. This report is typically used by accounts receivable payments clerks to maintain customer payments.

Note

(FRA) This report is available only to legal entities whose primary address is in France.

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

Enter the file name and path where the Payment control report is stored.

Payment date

Select the date when the customer payment was made.

Control report

Select this check box to print a control report.

Payment advice

Select this check box to print payment advice.

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

CustOutPaymControl_FR

Location of report in the AOT

SSRS Reports\Reports\CustOutPaymControl_FR

Menu item of the report

CustOutPaymControl_FR

Navigation to the report

Click Accounts receivable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Export format field, select cfonb - prélèvements (fr). In the Bank account field, select a bank account, and then click Dialog.

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 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).