Accounts payable centralized payments clerk security role (PaymAccountsPayableCentralPaymClerk)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Accounts payable centralized payments clerk security role represents a user who documents accounts payable centralized payment events and responds to centralized payment inquiries.
Duties
By default, this security role is assigned the following duties in Microsoft Dynamics AX.
Duty name |
Duty AOT name |
Duty description |
|---|---|---|
Enable client bank management process Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3. |
BankClientBankManagementProcessEnable_RU |
Set up import format, export format, and other information to enable the client bank management process |
Inquire into bank transaction status |
BankBankTransactionStatusInquire |
Respond to inquiries about the status of bank transactions |
Inquire into fixed asset transaction status |
AssetFixedAssetTransactionStatusInquire |
Respond to inquiries about the status of fixed asset transactions |
Inquire into promissory note status |
PaymPromissoryNoteStatusInquire |
Respond to inquiries about the status of promissory notes |
Inquire into sales commissions master |
CustInvoiceSalesCommissionsInquire |
Respond to inquiries about commission master data |
Inquire into vendor invoice status |
VendInvoiceVendorInvoiceStatusInquire |
Respond to inquiries about the status of vendor invoices |
Inquire into vendor master |
VendVendorMasterInquire |
Respond to inquiries about vendor master data |
Inquire into vendor payment status |
PaymVendorPaymentStatusInquire |
Respond to inquiries about the status of vendor payments |