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Customer turnover report (smmCustRevenue) [AX 2012]

Updated: October 20, 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 report to view customer invoice totals sorted by invoice or order account.

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

Criteria

Select whether to view customer invoice totals by invoice or order account.

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

smmCustRevenue

Location of report in the AOT

SSRS Reports\Reports\smmCustRevenue

Menu item of the report

CustRevenue

Navigation to the report

Click Accounts receivable > Reports > Statistics > Customer > Customer turnover.

The data on this report comes from the following sources:

  • smmCustRevenueTmp table

NoteNote

To find out where the data in the temp tables comes from, view the cross-references for the smmCustRevenueDP.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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