Project contracts report (ProjListInvoiceTable) [AX 2012]

Updated: September 26, 2011

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

Use this report to view project contract details. You can filter the report to display only project contracts for a specified currency.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see 筛选报表上的数据.



Project contract ID

Click Select. In the Project contracts form, in the Criteria field, select a project contract ID to include on the report. To add more than one project contract ID, click Add.

Sales currency

Click Select. In the Project contracts form, select a sales currency to include on the report. To add more than one Sales currency, click Add.

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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\ProjListInvoiceTable

Menu item of the report


Navigation to the report

Click Project management and accounting > Reports > Base data > Project contracts.

The data on this report comes from the following sources:

  • LogisticsPostalAddressView table

  • ProjFundingSource table

  • ProjGrant table

  • ProjInvoiceTable

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).