(NOR) eGiro segments (form)
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.
Note
(NOR) This form is available only to legal entities whose primary address is in Norway.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
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. |
Fields
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. |
See also
(NOR) Free text interpreter (form)
(NOR) Import the eGiro payment file and view the eGiro segments file
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