Detailed due day list report (CustDueReportDetail) [AX 2012]

Updated: April 28, 2011

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

The Detailed due day list report displays a detailed list of customer payments that are due on a specific date.

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

Billing classification

Select one or more billing classifications to include on the report.

NoteNote

This control is available only if the Public Sector configuration key is selected.

Include transactions without a billing classification

If this check box is selected, all transactions that do not have a billing classification assigned to them will appear on the report.

NoteNote

This control is available only if the Public Sector configuration key is selected.

As on

Select a date to determine which customer payments to include on the report. Any transactions that are due on or before the date are included on the report.

Customers

The information displayed in this section is determined by your selections when you create a query.

Customer transactions

The information displayed in this section is determined by your selections when you create a query.

Open customer transactions

The information displayed in this section is determined by your selections when you create a query.

Current print destination

The information displayed in this section is determined by your selections when you set up printing options.

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

CustDueReportDetail

Location of report in the AOT

SSRS Reports\Reports\CustDueReportDetail

Menu item of the report

CustDueReportDetail

Navigation to the report

Click Accounts receivable > Reports > Status > Detailed due day list.

The data on this report comes from the following sources:

  • CustTable table

  • CustTrans table

  • CustTransOpen 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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