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(FRA) Mandat de paiement report (Public sector) (VendDirective_PSN) [AX 2012]

Updated: October 28, 2011

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

Use this form to print a report that consists of one or more mandats de paiement.

This form is available only to legal entities whose primary address is in France, and only if the Public Sector configuration key is selected.

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
Accountant	Enter the name of the accountant who is responsible for approving the payment of the amounts shown on a mandat. The value in this field appears in the Accountant field of the printed mandat. It is not used in filtering mandats for the report.
Director	Enter the name of the director who is responsible for authorizing the accountant to pay the amounts shown on a mandat. The value in this field appears in the Director field of the printed mandat. It is not used in filtering mandats for the report.
Mandat numbers	The mandat numbers that are selected for inclusion in the report.
Director authorization status	The director authorization status that is selected for inclusion in the report. There are three possible values: Not reviewed – The director has neither authorized the accountant to pay the amount shown on the invoice line nor rejected the mandat de paiement. Authorized – The director has authorized the accountant to pay the amount shown on the invoice line to the vendor specified in the invoice account. Rejected – The director has rejected the mandat de paiement.
Accountant acceptance status	The accountant acceptance status that is selected for inclusion in the report. There are three possible values: Not reviewed – The accountant has neither accepted the invoice line for payment nor rejected the mandat de paiement. Accepted – The accountant has agreed to pay the amount shown on the invoice line to the vendor specified in the invoice account. Rejected – The accountant has rejected the mandat de paiement.
Invoice accounts	The vendors that are selected for inclusion in the report.
Budgetary accounts	The budgetary accounts that are selected for inclusion in the report.

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	VendDirective_PSN
Location of report in the AOT	SSRSReports\Reports\VendDirective_PSN
Menu item of the report	VendDirectiveReport_PSN
Navigation to the report	Click Accounts payable > Reports > France > Mandat de paiement.

Where the data in this report comes from

The data on this report comes from the following sources:

UserInfo table
CustVendDirective_PSN table
VendInvoiceJour table
VendInvoiceInfoTable table
DirPartyTable table
DirPartyPostalAddressView table
PurchAgreementHeader table
MainAccount table
PurchCommitmentHeader_PSN table
PurchCommitmentLine_PSN table
AccountingDistribution table
VendDirective_PSN table
TaxData table

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).

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