(FRA) Mandat de paiement report (Public sector) (VendDirective_PSN) [AX 2012]
Updated: February 9, 2015
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this form to print a report that consists of one or more mandats de paiement.
Note |
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| This topic has been updated to include information about features that were added or changed in the following hotfix for Microsoft Dynamics AX 2012 R3 Cumulative Update 8: KB3047235
In versions of Microsoft Dynamics AX 2012 prior to cumulative update 7, only the Public Sector configuration key must be selected, but the primary address of the legal entity must be in France. |
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 Filter the data on a report.
| Field | Description |
|---|---|
| Accountant | Enter the name of the accountant who is responsible for approving the payment of the amounts shown on a mandat. The value in this field appears in the Accountant field of the printed mandat. It is not used in filtering mandats for the report. |
| Director | Enter the name of the director who is responsible for authorizing the accountant to pay the amounts shown on a mandat. The value in this field appears in the Director field of the printed mandat. It is not used in filtering mandats for the report. |
| Mandat numbers | The mandat numbers that are selected for inclusion in the report. |
| Director authorization status | The director authorization status that is selected for inclusion in the report. There are three possible values:
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| Accountant acceptance status | The accountant acceptance status that is selected for inclusion in the report. There are three possible values:
|
| Invoice accounts | The vendors that are selected for inclusion in the report. |
| Budgetary accounts | The budgetary accounts that are selected for inclusion in the 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 | VendDirective_PSN |
| Location of report in the AOT | SSRS Reports\Reports\VendDirective_PSN |
| Menu item of the report | VendDirectiveReport_PSN |
| Navigation to the report | Click Accounts payable > Reports > France > Mandat de paiement. |
The data on this report comes from the following sources:
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UserInfo table
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CustVendDirective_PSN table
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VendInvoiceJour table
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VendInvoiceInfoTable table
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DirPartyTable table
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DirPartyPostalAddressView table
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PurchAgreementHeader table
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MainAccount table
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PurchCommitmentHeader_PSN table
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PurchCommitmentLine_PSN table
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AccountingDistribution table
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VendDirective_PSN table
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TaxData table
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
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Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
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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).
Note