(NOR) Payment ID (form)

  • Article

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 > Setup > Payment > Payment ID.

Use this form to set up payment identifications for customers. A payment identification (ID) or customer ID (KID) is a unique identifier for customer payments that are settled electronically.

Note

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

Task that uses this form

(NOR) Set up and maintain payment IDs

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

Tabs

Tab

Description

General

View information about the payment ID.

Setup

Specify whether to include the payment ID on payment slips.

Fields

Field

Description

Payment ID type

Specify the type of payment ID to set up.

Name

Enter a name for the payment ID.

Payment ID length

Specify the number of characters to use for the payment ID.

Modulo

Specify the modulo type that is used to calculate the check number for the selected payment ID.

Account number

Enter the starting and ending position for the customer account for the selected payment ID.

Invoice number

Enter the starting and ending position for the invoice number for the selected payment ID.

Prefix

Specify the prefix requirements for the selected payment ID.

Suffix

Specify the suffix requirements for the selected payment ID.

External reference

Enter the starting and ending position for the external reference of the payment ID.

Text

Specify the prefix text and suffix text for the selected payment ID.

Blank payment ID

Select this check box if you want payment slips to be issued, but you do not want the selected payment ID to be printed on them. For example, you might want to print the payment ID on payment slips that will be sent to domestic customers, so that the customer can pay the invoice by using the specified payment ID. If you are working with a foreign customer, the payment ID would not be used. Therefore, you could select this check box to prevent the payment ID from being printed.

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