Export (0) Print
Expand All
Expand Minimize

(FRA) Open promissory notes report (VendPromissoryNoteOpenTrans_FR) [AX 2012]

Updated: April 18, 2014

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

Use the Open promissory notes report to view a list of open promissory notes to be drawn on French bank accounts. The vendor transactions are grouped by methods of payment. For each transaction, the report includes the transaction date, note identification number, document number, vendor account number and name, bank information, and due date. This report is used by chief financial officers, accountants, accounting managers, accounting clerks, accounting supervisors, and financial controllers to inquire about open promissory notes.

NoteNote

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

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

Method of payment

The method of payment that determines which transactions to include in the report. The information in this field is determined by your selections when you create a query.

Note ID

The identification code of the promissory note to be included in the report. The information in this field is determined by your selections when you create a query.

Due date

The due date that determines which transactions to include in the report. The information in this field is determined by your selections when you create a query.

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

VendPromissoryNoteOpenTrans_FR

Location of report in the AOT

SSRS Reports\Reports\VendPromissoryNoteOpenTrans_FR

Menu item of the report

VendPromissoryNoteOpenTrans_FR

Navigation to the report

Click Accounts payable > Reports > Transactions > Vendor > Open promissory notes.

The data on this report comes from the following sources:

  • VendPromissoryNoteOpenTrans_FR 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).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft