Project invoices report (ProjInvoice)
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
Use this report to view customer invoices for projects for a specified date range.
How to filter the data on this report
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 |
|---|---|
Invoice |
Select whether to include customer invoices for actual project transactions on the report. |
On-account |
Select whether to include on-account invoices on the report. |
Invoice date |
Select a starting date and an ending date for invoices to include on the report. |
Invoice account |
Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice account to include on the report. To add more than one invoice account, click Add. |
Project contract ID |
Click Select. In the ProjPrintInvoice form, in the Criteria field, select a project contract to include on the report. To add more than one project contract, click Add. |
Sales currency |
Click Select. In the ProjPrintInvoice form, in the Criteria field, select a sales currency to include on the report. To add more than one sales currency, click Add. |
Invoice |
Click Select. In the ProjPrintInvoice form, in the Criteria field, select an invoice to include on the report. To add more than one invoice, click Add. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this 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 |
ProjInvoice |
Location of report in the AOT |
SSRS Reports\Reports\ProjInvoice |
Menu item of the report |
ProjPrintInvoice |
Navigation to the report |
Click Project management and accounting > Reports > Project invoices > Project invoice proposals. |
Where the data in this report comes from
The data on this report comes from the following sources:
ProjInvoiceDP.processReport
PROJINVOICETMP table
Note
To determine where the data in the temp tables comes from, view the cross-references for the ProjInvoiceDP.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).