Anything marked with a λ requires access to either CustomerSource or PartnerSource.
Dynamics GP 2013 Implementation
Dynamics GP 2010 Implementation
Using credit cards to pay vendors in Dynamics GP
SQL view for Payables GL distributions in Dynamics GP
SQL view for all posted GL transactions in Dynamics GP
Year end close in Dynamics GP
Sales Transaction Entry GL distributions in Dynamics GP
SQL view to show AP apply information in GP
SQL view for Payables payment apply detail in GP
Granting access to a new SmartList in Dynamics GP
SQL view with all SOP line items in Dynamics GP
SQL view for unposted checks in Dynamics GP
SQL view for rolling 12 months of sales by item by site in Dynamics GP
Dynamics GP sales amounts and quantities for rolling 12 months
Updating Dynamics GP data directly in SQL
Did you know you can change Void dates on Payables transactions?
Refreshable Excel report for monthly actuals vs. budgets in Dynamics GP
SQL code to show top X percent of vendor data
Discount from Packt Publishing
Refreshable Excel report for historical GL trial balance in Dynamics GP
Refreshable Excel report for monthly GL budget in Dynamics GP
Lisa Armstrong: Brilliant again, done. Thanks so much! And thank...
Victoria Yudin: Hi Lisa,
Why not add the exchange rate from the M...
Lisa Armstrong: Hi Victoria - I have used this script often and it...
Victoria Yudin: Hi Greg,
The short answer is yes, the long answer...
Greg: Is there a way to rewrite this to retrieve daily p...
Victoria Yudin: Hi Sean,
Not sure what "Department Description" m...
Sean: What table has the Department Description Field?...
Victoria Yudin: Hi Bryan,
It's impossible to really answer this b...
BRYAN JONES: Victoria,
Question about Paid Transaction Removal ...
Victoria Yudin: Hi Shawn,
Once assigned in GP the SOPNUMBE should...
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