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Project invoices report (ProjInvoice) [AX 2012]

Updated: July 19, 2012

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 view customer invoices for projects for a specified date range.

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

Invoice

Select whether to include customer invoices for actual project transactions on the report.

On-account

Select whether to include on-account invoices on the report.

Invoice date

Select a starting date and an ending date for invoices to include on the report.

Invoice account

Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice account to include on the report. To add more than one invoice account, click Add.

Project contract ID

Click Select. In the ProjPrintInvoice form, in the Criteria field, select a project contract to include on the report. To add more than one project contract, click Add.

Sales currency

Click Select. In the ProjPrintInvoice form, in the Criteria field, select a sales currency to include on the report. To add more than one sales currency, click Add.

Invoice

Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice to include on the report. To add more than one invoice, click Add.

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

ProjInvoice

Location of report in the AOT

SSRS Reports\Reports\ProjInvoice

Menu item of the report

ProjPrintInvoice

Navigation to the report

Click Project management and accounting > Reports > Project invoices > Project invoice proposals.

The data on this report comes from the following sources:

  • ProjInvoiceDP.processReport

  • PROJINVOICETMP table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the ProjInvoiceDP.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).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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