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Payables HATB With Aging By Due Date (using Document Date)

Published 07/25/2011 | By veeyeskay

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… Continue reading →

Posted in Accounts Payables, Dynamics, Great Plains, SQL Server, SQL Server 2005 | Tagged , , , , , | 3 Comments

Payables HATB With Aging By Due Date (using GL Posting Date)

Published 07/25/2011 | By veeyeskay

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… Continue reading →

Posted in Accounts Payables, Dynamics, Great Plains, SQL Server, SQL Server 2005 | Tagged , , , , | 7 Comments

SQL Script for Vendor EFT Information

Published 07/16/2011 | By veeyeskay

Hi all

Today, I am posting a SQL Script for getting the EFT information of various vendors.

/******************************************************************
Created July 16, 2011 by Sivakumar Venkataraman - Interdyn AKA
This view returns a returns the details of the EFT Information
for… Continue reading →
Posted in Accounts Payables, Dynamics, EFT For Payables, Great Plains, SQL Server, SQL Server 2000, SQL Server 2005 | Tagged , , | 2 Comments

Recent Updates to Payables HATB Script

Published 06/30/2011 | By veeyeskay

Hi all

I have posted an updated for the following scripts today. Please make use of these updated scripts for the historical aged trial balance in payables.

AP Historical Aged Trial Balance – By GL Posting Date

http://msdynamicstips.com/2010/10/09/payables-hatb-report-sql-query/

AP Historical… Continue reading →

Posted in Accounts Payables, Dynamics, Great Plains, Reporting, SQL Server, SQL Server 2005, SQL Server 2008 | Tagged , , | 1 Comment

Understanding Voucher Numbers in Receivables & Payables

Published 05/08/2011 | By veeyeskay

All of us know that the document number field in the Receivables Transaction Entry and the voucher number field in the Payables Transaction Entry has a maximum of 20 characters. However, on the transaction entry windows, these fields ONLY allow… Continue reading →

Posted in Accounts Payables, Accounts Receivables, Dynamics, Great Plains | Tagged , , | 1 Comment

GL Reconciliation SQL Script – Payables

Published 11/07/2010 | By veeyeskay

Hi all

This script can be used as a base to reconcile the receivables sub-ledger balances as of a certain date.

DECLARE @ASOFDATE AS DATETIME
 
SET @ASOFDATE = '2017-04-12'
 
SELECT  Z.*
FROM    ( SELECT    A.[… Continue reading →
Posted in Accounts Payables, Dynamics, General Ledger, Great Plains, SQL Server 2005, SQL Server 2008 | Tagged , , | 6 Comments
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