(BEL) Report from Isabel payments report (VendPaymRefReport_BE)
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 Report from Isabel payments report is generated when you make a payment by using the Isabel (be) export file format. This report displays only the details of payments that are generated by using the Isabel (be) export file format. This report is typically used by accounts payable payments clerks, chief financial officers, accounting managers, accounting supervisors, financial controllers, accounts payable centralized payments clerks, accounts payable payments clerks, and accountants for information about pending payments to vendors.
This report is generated only if the Period field is not set to Invoice and the Payment ID is mandatory option is not selected for the corresponding method of payment. These fields are available in the Methods of payment - vendors form.
Note
(BEL) This report is available only to legal entities whose primary address is in Belgium.
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 |
|---|---|
Vendor account |
The unique identifier for a vendor. |
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 |
VendPaymRefReport_BE |
Location of report in the AOT |
SSRS Reports\Reports\VendPaymRefReport_BE |
Menu item of the report |
VendPaymRefReport_BE |
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, enter the required details, and then click OK. |
Where the data in this report comes from
The data on this report comes from the following sources:
VendTmpPaymRef_BE table
Note
To find out where the data in the temp table comes from, view the cross-references for the VendPaymRefReportDP_BE.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).