Open 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 > Open credit card transactions.
Use this form to send e-mail to workers who have open credit card transactions that must be entered on an expense report.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
General |
Enter e-mail parameters for notifying workers about open credit card transactions. |
Button
Button |
Description |
|---|---|
Select |
Select the worker to whom you want to send the notification, the type of credit card, or both. |
Fields
Field |
Description |
|---|---|
Mail subject |
Enter the subject line of the e-mail message. |
Text |
Enter the text of the e-mail message. |
Transactions older than (days) |
Enter the number of days that a transaction can be open before a notification is sent to the worker. |
Name |
The name of the worker or workers to whom the e-mail message will be sent. |
Card type |
The type of credit card that has the open transactions. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).