Payment advice report (CustPaymManOutputReport) [AX 2012]

Updated: November 14, 2011

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

Use the Payment advice report to print a payment advice for customer payments.

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

CustPaymManOutputReport

Location of report in the AOT

\SSRS Reports\Reports\CustPaymManOutputReport

Menu item of the report

CustPaymManOutputReport

Navigation to the report

Click Accounts receivable > Journals > Payments > Payment journal. Create or select a payment journal, and then click Lines. Enter a line, and then click Functions > Generate payments. Select the Export format option, and then select an export format. Select a bank account, select the Show format dialog check box, and then click OK. In the format dialog box, select the Payment advice check box, and then click OK.

The data on this report comes from the following sources:

  • TmpPaymManOutputReport 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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