Payment fee list report (CustPaymManFeeHist) [AX 2012]

Updated: April 29, 2014

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 print a list of payment fees that have been assessed by using payment management.

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.

Field

Description

Customer account

Specify the range of customer accounts to include on the report. To include all customer accounts, leave both fields blank.

From date/To date

Specify the range of payment dates to include on the report. To include all dates, leave both fields blank.

Voucher

Specify the range of vouchers to include on the report. To include all vouchers, leave both fields blank.

From date/To date

Specify the range of payment dates for payment management to include on the report. To include all dates, leave both fields blank.

Voucher

Specify the range of vouchers to include on the report. To include all vouchers, leave both fields blank.

Method of payment

Specify the range of payment methods to include on the report. To include all payment methods, leave both fields blank.

Payment step identification

Specify the range of payment step identifications to include on the report. To include all payment step identifications, leave both fields blank.

Number

Specify the range of payment numbers to include on the report. To include all payment numbers, leave both fields blank.

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.

Detail

Description

Name of report in the AOT

CustPaymManFeeHist

Location of report in the AOT

SSRS Reports\Reports\CustPaymManFeeHist

Menu item of the report

CustPaymManFeeHist

Navigation to the report

Click Accounts receivable > Inquiries > History > Payments > History on payment fee.

The data on this report comes from the following sources:

  • CustPaymManFeeHistTmp table

NoteNote

To determine where the data in the temp tables comes from, view the cross-references for the CustPaymManFeeHistDP.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).

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