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Payment step process report (CustPaymManStepPosting) [AX 2012]

Updated: September 12, 2011

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

Use this form to print a report that describes how the payment step process is set up.

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

CustPaymManStepPosting

Location of report in the AOT

\SSRS Reports\Reports\CustPaymManStepPosting

Menu item of the report

CustPaymManStepPosting

Navigation to the report

Click Accounts receivable > Reports > Transactions > Payments > Payment step process.

The data on this report comes from the following sources:

  • CustPaymManFee table

  • CustPaymManFeeLines table

  • CustPaymManPostReq table

  • CustPaymManStepChange table

  • CustPaymManStepPosting table

  • CustPaymManStepTable table

  • CustPaymModeTable table

  • MainAccountLedgerDimensionView table

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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