(NOR) Setup report (BankPaymIdTypesSetup_NO) [AX 2012]

Updated: September 13, 2011

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

The Setup report displays details of customer payments together with the payment ID type and method of payment that is used to make the customer payment. This report is used by accountants, accounting managers, accounting supervisors, accounts receivable centralized payments clerks, accounts receivable clerks, accounts receivable managers, collections agents, collections managers, compliance managers, and financial controllers. This report is used to inquire into the status of collections and invoice processes and cash processes to maintain invoice policies, cash policies, and collections policies.


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

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.



Payment ID type

The payment identification type.

Payment ID length

The number of characters in the payment identification number.

Customer account

The customer account number.

Customer group

The customer group number.

Method of payment

The customer method of payment.


The country/region of the customer.

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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\BankPaymIdTypesSetup_NO

Menu item of the report


Navigation to the report

Click Accounts receivable > Setup > Payment > Payment ID. In the Payment ID form, click Print > Setup.

The data on this report comes from the following sources:

  • BankCustPaymIdTable table

  • CustGroup table

  • CustParameters table

  • CustPaymModeTable table

  • CustTable table

  • DirPartyTable table

  • LogisticsCountryRegionPaymentIdType_NO

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).