(SWE) Postgirot (SE) report (VendOutPaymControl_SE)
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 Postgirot (SE) report displays the details of vendor transactions along with the Sequence number, Routing number, and total amounts of the transactions. This report is used to maintain vendor payment details and to inquire into the status of vendor payments. This report is typically used by accounts payable payment clerks, chief executive officers, accountants, accounting managers, accounting supervisors, and financial controllers.
Note
(SWE) This report is available only to legal entities whose primary address is in Sweden.
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 |
|---|---|
Specification to the recipient |
Enter instructions for the recipient of the report, if necessary. |
File name |
Enter the file name and file path of the export file where the details of the report are saved. |
Control report |
Select this check box to print a payment control report when you click OK. |
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 |
VendOutPaymControl_SE |
Location of report in the AOT |
SSRS Reports\Reports\VendOutPaymControl_SE |
Menu item of the report |
VendOutPaymControl_SE |
Navigation to the report |
Click Accounts payable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Functions > Generate payments. In the Generate payments form, in the Method of payment field, select the method of payment that uses the Postgirot (SE) export format, and then click Dialog. |
Where the data in this report comes from
The data on this report comes from the following sources:
CustVendOutTmp table
TmpAccountSum table
Note
To find out where the data in the temp table comes from, view the cross-references for the VendOutPaymControlDP.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).