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Top 20 Dynamics GP Blog of 2016
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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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Year end close in Dynamics GP
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Sales Transaction Entry GL distributions in Dynamics GP
- SQL view with AR apply detail
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SQL view to show AP apply information in GP
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SQL view for Payables payment apply detail in GP
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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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J.J. Lucarelli: Thanks. I'm deep into DEXSQL.log analysis. I bel...
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Victoria Yudin: Hi Kevin, I can see this happening if you inadver...
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Kevin Trotta: Hi Victoria, Some how during my year end close I ...
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Brian Goodyera: What is the easiest and cleanest way to add an acc...
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