October 7, 2008 
I have posted up a new page for SOP Tables to help with reporting on GP Sales Order Processing data. I also have a complete list with updated dates on my main GP Reports page so that you can see what has new content and what is coming in the future. If there is any information you’d like to see here or feel would be useful to others, please let me know.
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My Last Book
Dynamics GP 2013 Implementation
My Previous Book
Dynamics GP 2010 Implementation
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Using credit cards to pay vendors in Dynamics GP
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SQL view for Payables GL distributions in Dynamics GP
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SQL view for all posted GL transactions in Dynamics GP
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Sales Transaction Entry GL distributions in Dynamics GP
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SQL view for Payables payment apply detail in GP
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Year end close in Dynamics GP
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SQL view to show AP apply information in GP
- SQL view with AR apply detail
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Granting access to a new SmartList in Dynamics GP
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SQL view with all SOP line items in Dynamics GP
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SQL view for unposted checks in Dynamics GP
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SQL view for rolling 12 months of sales by item by site in Dynamics GP
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Dynamics GP sales amounts and quantities for rolling 12 months
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Updating Dynamics GP data directly in SQL
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Did you know you can change Void dates on Payables transactions?
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Refreshable Excel report for monthly actuals vs. budgets in Dynamics GP
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SQL code to show top X percent of vendor data
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Discount from Packt Publishing
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Refreshable Excel report for historical GL trial balance in Dynamics GP
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Refreshable Excel report for monthly GL budget in Dynamics GP
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Victoria Yudin: I don't believe this is possible in out-of-the-box...
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goinscd: is there a way to see who is creating vendor ID? W...
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Merri Gorrell: That makes sense! I'll have to check with the dec...
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Casey: Thanks Victoria for all of your blogs/ post about ...
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Ren: Hi Albert, I too have run into a situation where I...
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Victoria Yudin 
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