Accounts receivable centralized payments clerk security role (PaymAccountsReceivableCentralPaymClerk) [AX 2012]
Updated: May 6, 2014
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Accounts receivable centralized payments clerk security role represents a user who documents accounts receivable centralized payment events and responds to centralized payment inquiries.
By default, this security role is assigned the following duties in Microsoft Dynamics AX.
| Duty name | Duty AOT name | Duty description | ||
|---|---|---|---|---|
| Enable client bank management process
| BankClientBankManagementProcessEnable_RU | Set up import format, export format, and other information to enable the client bank management process | ||
| Inquire into bank transaction status | BankBankTransactionStatusInquire | Respond to inquiries about the status of bank transactions | ||
| Inquire into bill of exchange status | PaymBillOfExchangeStatusInquire | Respond to inquiries about the status of bills of exchange | ||
| Inquire into customer invoice status | CustInvoiceCustomerInvoiceStatusInquire | Respond to inquiries about the status of customer invoices | ||
| Inquire into customer master | CustCustomerMasterInquire | Respond to inquiries about customer master data | ||
| Inquire into customer payments status | PaymCustomerPaymentsStatusInquire | Respond to inquiries about the status of customer payments | ||
| Inquire into invoice and cash policies | CustInvoiceInvoiceAndCashPoliciesInquir | Respond to inquiries about policies governing the invoice and cash process | ||
| Inquire into invoice and cash reference data | CustInvoiceInvoiceAndCashRefDataInquire | Respond to inquiries about invoice and cash reference data | ||
| Inquire into project invoices | ProjProjectInvoiceInquire | Respond to inquiries about project invoice master information | ||
| Inquire into quotation to sales order reference data | SalesQuotationToSalesOrderRefDataInquir | Respond to inquiries about quotation to sales order reference data | ||
| Inquire into sales commissions master | CustInvoiceSalesCommissionsInquire | Respond to inquiries about commission master data | ||
| Inquire into sales order progress | SalesOrderProgressInquire | Respond to inquiries about the status of the sales order process | ||
| Maintain invoice cancellation proposals
| MaintainInvoiceCancellationProposals_BR |
Note Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).