Vendor payment retention report (PSAVendorRetention) [AX 2012]

Updated: July 25, 2012

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

Use the Vendor payment retention report to view a summary of all vendor payment retention amounts by vendor or by project.

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.

In the Assessment field, select whether you want to organize the report information by vendor or by project. The combination of filters that you select determines what is displayed on the report. For example, if you select Vendor, the payment retention totals by vendor are displayed. If there are no vendor payment retention amounts that meet the selection criteria that you entered, the report is empty.



Include project types

Select the check boxes for the project types to include on the report. If you do not select any of the check boxes, all project types are included.

  • Time and material

  • Fixed-price

  • Investment

  • Cost project

  • Internal


Select whether you want to organize the report by vendor or by project.


Select a vendor to view retention amounts for a specific vendor. You can select a vendor only if you have chosen to organize the report by vendor.


Select a project to view retention amounts for a specific project. You can select a project only if you have chosen to organize the report by project.

From date

Enter the starting date of the date range for which to view retention amounts.

To date

Enter the ending date of the date range.

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\PSAVendorRetention

Menu item of the report

Vendor payment retention

Navigation to the report

Click Project management and accounting > Reports > Retention > Vendor payment retention.

The data on this report comes from the following sources:

  • PSAVendorRetentionDP.processReport

  • PSAVendorRetentionTmp table


    To determine where the data in the temp table comes from, view the cross-references for the RFQSendDP.processReport class.

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).