Disputed credit card transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Travel and expense > Periodic > Notifications > Dispute transactions notifications.
Use this form to create a standard e-mail message to be sent to employees about disputed credit card transactions. You can also set notification times and create a batch job for sending the e-mail notifications.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Select |
Create a query to search for employees or credit card disputes to include in an e-mail notification. |
Recurrence |
Set up a recurrence schedule for running a batch job. |
Alerts |
Set up alerts regarding changes to a batch job. |
Fields
Field |
Description |
---|---|
Mail subject |
Enter the subject line of the e-mail notification. |
Text |
Enter the text that you want to appear in the e-mail notification. |
Notifications for 'Not Submitted' disputes should be sent after (days) |
Enter the number of days that should pass before an e-mail notification is sent to an employee who has created a dispute for a credit card transaction but has not submitted the dispute. |
Notify users if card provider has not acknowledged within (days) |
Enter the number of days that should pass before an e-mail notification is sent to an employee if the card provider has not acknowledged the credit card transaction dispute. |
Notify users when the dispute is not resolved within (days) |
Enter the number of days that should pass before an e-mail notification is sent to an employee if the dispute is not resolved. |
Name |
View the name of the employee selected to receive the e-mail notification. This field is automatically filled with the results retrieved from the query that was created by using the Select button in this form. |
Dispute number |
View the credit card transaction dispute number that is associated with the disputed transaction. This number will be associated with the e-mail notification that is sent to the employee. This field is automatically filled with the results retrieved from the query that was created by using the Select button in this form. |
Batch processing |
Select this check box to run a batch job. |
Caption |
Enter a brief description of the batch job task. |
Batch group |
Select the batch group that the task is attached to. |
Private |
Select the check box to allow for this task to be run only by the person who created the task. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).