Payment management configuration key (PaymMan)

  • Article

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 Payment management configuration key controls access to payment management forms and functions. You can set up a specific set of steps in a working routine. Each time a step is completed, the payment automatically advances to the next step.

You can enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts receivable forms

Form

For more information

Change method of payment

Change method of payment (form)

History on payment

History on payment (form)

History on payment fee

History on payment fee (form)

Payment fee

Customer payment management fee (form)

Payment step

Payment step (form)

Payment step posting

Payment step posting (form)

Payment step process

Payment step process (form)

Payment transactions

Customer payment management transactions (form)

Payment transactions (form)

Posting validation

Posting validation (form)

Remittance

Customer remittance file (form)

Remitted transactions

Set up cancellation/renegotiation

Set up cancellation/renegotiation (form)

Totals

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Financials I

Parent key

General ledger

Child keys

None

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.