http://msdynamicstips.com Scribblings of a Microsoft Dynamics GP MVP Mon, 06 Feb 2012 02:22:49 +0000 en hourly 1 http://wordpress.org/?v=3.3.1 http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/ http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/#comments Tue, 17 Jan 2012 14:49:22 +0000 veeyeskay http://msdynamicstips.com/?p=9295 Hi all It has been some time since I have posted something useful on my blog. This was because I was busy writing up and testing the reconciliation script that I had developed to reconcile payables and receivables with the general ledger. In this article, I have posted a script to reconcile payables with general [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/feed/ 2 http://msdynamicstips.com/2011/08/05/sql-view-for-daily-payment-summary/ http://msdynamicstips.com/2011/08/05/sql-view-for-daily-payment-summary/#comments Thu, 04 Aug 2011 21:39:00 +0000 veeyeskay http://msdynamicstips.com/2011/08/05/sql-view-for-daily-payment-summary/ Hi all Based on a request from the community, I have decided to post a script for identifying all the payments made on a specific date from a checkbook and the details of what was voided for the specific date. This query helps a great deal in reconciling the funds that were used for processing [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/08/05/sql-view-for-daily-payment-summary/feed/ 2 http://msdynamicstips.com/2011/08/04/post-through-gl-for-computer-checks-with-analytical-accounting/ http://msdynamicstips.com/2011/08/04/post-through-gl-for-computer-checks-with-analytical-accounting/#comments Thu, 04 Aug 2011 13:51:36 +0000 veeyeskay http://msdynamicstips.com/2011/08/04/post-through-gl-for-computer-checks-with-analytical-accounting/ When you have Analytical Accounting module installed and configured in a GP company, the Post Through GL for Computer Checks gets automatically disabled in the specific company (even if it was turned on). If we try to activate the same manually (with Analytical Accounting activated), we get the following error message and the system prevents [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/08/04/post-through-gl-for-computer-checks-with-analytical-accounting/feed/ 0 http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-document-date/ http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-document-date/#comments Mon, 25 Jul 2011 15:55:26 +0000 veeyeskay http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-document-date/ As a follow up to my script for generating the Payables HATB With Aging By Due Date (using Document Date), I have decided to post a script for the same with aging buckets based on the document date (with the logic of payment terms). This will provide the aging buckets for each transaction based on [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-document-date/feed/ 2 http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-gl-posting-date/ http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-gl-posting-date/#comments Mon, 25 Jul 2011 15:46:23 +0000 veeyeskay http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-gl-posting-date/ As a follow up to my script for generating the Payables HATB With Aging By Due Date (using GL Posting Date), I have decided to post a script for the same with aging buckets based on the document date (with the logic of payment terms). This will provide the aging buckets for each transaction based [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-payment-terms-using-gl-posting-date/feed/ 1 http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-document-date/ http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-document-date/#comments Mon, 25 Jul 2011 15:27:27 +0000 veeyeskay http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-document-date/ As a follow up to my script for generating the Payables HATB by Document Date, I have decided to post a script for the same with aging buckets based on the due date. This will provide the aging buckets for each transaction based on the receivables aging buckets setup. /****************************************************************** Created July 25, 2011 by [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-document-date/feed/ 3 http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-gl-posting-date/ http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-gl-posting-date/#comments Mon, 25 Jul 2011 15:18:00 +0000 veeyeskay http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-gl-posting-date/ As a follow up to my script for generating the Payables HATB by GL Posting Date, I have decided to post a script for the same with aging buckets based on the due date. This will provide the aging buckets for each transaction based on the receivables aging buckets setup. /****************************************************************** Created July 25, 2011 [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/25/payables-hatb-with-aging-by-due-date-using-gl-posting-date/feed/ 4 http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-document-date/ http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-document-date/#comments Thu, 21 Jul 2011 15:10:25 +0000 veeyeskay http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-document-date/ As a follow up to my script for generating the Receivables HATB With Aging By Due Date (using Document Date), I have decided to post a script for the same with aging buckets based on the document date (with the logic of payment terms). This will provide the aging buckets for each transaction based on [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-document-date/feed/ 1 http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-gl-posting-date/ http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-gl-posting-date/#comments Thu, 21 Jul 2011 15:04:39 +0000 veeyeskay http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-gl-posting-date/ As a follow up to my script for generating the Receivables HATB With Aging By Due Date (using GL Posting Date), I have decided to post a script for the same with aging buckets based on the document date (with the logic of payment terms). This will provide the aging buckets for each transaction based [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/21/receivables-hatb-with-aging-by-payment-terms-using-gl-posting-date/feed/ 1 http://msdynamicstips.com/2011/07/21/sql-script-for-generating-insert-statements-from-table-data/ http://msdynamicstips.com/2011/07/21/sql-script-for-generating-insert-statements-from-table-data/#comments Thu, 21 Jul 2011 12:33:40 +0000 veeyeskay http://msdynamicstips.com/2011/07/21/sql-script-for-generating-insert-statements-from-table-data/ Hi all I was searching Google for some SQL help today and found a very useful script, which I decided to post here for the community. This script generates INSERT statements for table data. This is very handy when you want to script the sample data during customizations etc., to be deployed at another environment. [...]]]> Read the rest of this entry]]> http://msdynamicstips.com/2011/07/21/sql-script-for-generating-insert-statements-from-table-data/feed/ 1