Accounts payable centralized payments clerk security role (PaymAccountsPayableCentralPaymClerk) [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 payable centralized payments clerk security role represents a user who documents accounts payable 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 fixed asset transaction status | AssetFixedAssetTransactionStatusInquire | Respond to inquiries about the status of fixed asset transactions | ||
| Inquire into promissory note status | PaymPromissoryNoteStatusInquire | Respond to inquiries about the status of promissory notes | ||
| Inquire into sales commissions master | CustInvoiceSalesCommissionsInquire | Respond to inquiries about commission master data | ||
| Inquire into vendor invoice status | VendInvoiceVendorInvoiceStatusInquire | Respond to inquiries about the status of vendor invoices | ||
| Inquire into vendor master | VendVendorMasterInquire | Respond to inquiries about vendor master data | ||
| Inquire into vendor payment status | PaymVendorPaymentStatusInquire | Respond to inquiries about the status of vendor payments |
Note Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).