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Did you know you can change Void dates on Payables transactions?

I often surprise people by telling them to change the void dates when they void Payables transactions in Dynamics GP. If you’re voiding something that was just entered, leaving the defaulted dates is usually fine. However, when you are voiding an old check because you’re going to re-issue it, you typically want to void using the same date as the […]

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SQL code to show top X percent of vendor data

I had an interesting request the other day – how do you show the top 10 (or 20) percent of vendor payments (or invoices) for a particular date range? This is something that has to be done in a several steps – first you have to get your data, then summarize of it, then calculate the top […]

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