Dynamics GP POP table information
There is a new page with information now available for Purchase Order Processing tables. I have also updated the Company/System Tables page with more data. As always, you can see a list of all the...
View ArticleSQL view to show what check paid a Purchase Order
There is no easy way in Dynamics GP to see what check or credit memo was applied to a particular Purchase Order. Here is a SQL view that can be used in SmartList Builder or any other reporting tool you...
View ArticleSQL view to show items with SOP POP link
Here is a view to show all Sales Order Processing line items with the SOP-POP link in Dynamics GP. You can use this with either SmartList Builder Crystal Reports, as I have made sure not to put any...
View ArticleWhat’s with all these dates?
There are many different dates stored in Dynamics GP. This is typically a good thing, my philosophy is that it is always better to have more data than you need and not the other way around. However, it...
View ArticleSQL view for Payables invoices originating from POP in Dynamics GP
This Dynamics GP SQL view originated from a request on the Dynamics GP customer forum, but is also something that I can see being useful in a variety of situations. It returns all posted Payables...
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