Accounts receivable centralized payments clerk security role (PaymAccountsReceivableCentralPaymClerk)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

Duties

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 Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3.	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 Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3.	MaintainInvoiceCancellationProposals_BR