(NOR) eGiro segments (form) [AX 2012]

Updated: April 22, 2011

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

Click Accounts receivable > Journals > Payments > Payment journal. Select a journal, and then click Lines. Click eGiro.

Use this form to enter the eGiro segment details. eGiro is an electronic method that uses a structured file format to automatically post payments that are received from customers. The information in the file is organized in segment groups.

NoteNote

(NOR) This form is available only to legal entities whose primary address is in Norway.

The following tables provide descriptions for the controls in this form.

Button

Description

Customer

Import customer segments for the eGiro payment file.

Invoice

Import invoice segments for the eGiro payment file.

Payment ID

Import the payment ID segments for the eGiro file.

Free text interpreter

Open the Free text interpreter form, where you can set up the free-text (FTX) interpreter for FTX segments in the eGiro file.

Field

Description

Group

Enter the segment group for the eGiro payment file.

Segment

Enter an identification code for the segment.

Qualifier

Enter the qualifier for the segment group.

Occurrence

Enter the number of times the segment occurs.

Description

Enter a brief description of the eGiro transaction.

Column width of text

Enter the length of the display text.

Reference

The eGiro transaction reference number.

Analyses

Modify or view additional segment information that is entered during file analysis.

Text

Enter additional information about the created segment group.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: