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	<title>Interesting Findings &#38; Knowledge Sharing</title>
	<atom:link href="http://msdynamicstips.com/feed/" rel="self" type="application/rss+xml" />
	<link>http://msdynamicstips.com</link>
	<description>Scribblings of a Microsoft Dynamics GP MVP</description>
	<lastBuildDate>Sun, 05 Feb 2012 16:52:00 +0000</lastBuildDate>
	<language>en</language>
	<sy:updatePeriod>hourly</sy:updatePeriod>
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	<item>
		<title>SQL Script for AP-GL Reconciliation</title>
		<link>http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/</link>
		<comments>http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/#comments</comments>
		<pubDate>Tue, 17 Jan 2012 14:49:22 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Accounts Payables]]></category>
		<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[General Ledger]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[SQL Server]]></category>
		<category><![CDATA[SQL Server 2005]]></category>
		<category><![CDATA[SQL Server 2008]]></category>
		<category><![CDATA[ap to gl]]></category>
		<category><![CDATA[ap to gl reconcile]]></category>
		<category><![CDATA[payables]]></category>
		<category><![CDATA[Payables Reconciliation]]></category>
		<category><![CDATA[reconcile]]></category>
		<category><![CDATA[Reconciliation]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/?p=9295</guid>
		<description><![CDATA[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 [...]]]></description>
			<content:encoded><![CDATA[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 ledger. I have tested it with a couple of live environments and it looks to be working fine. However, th <a href='http://msdynamicstips.com/2012/01/17/sql-script-for-ap-gl-reconciliation/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>2</slash:comments>
		</item>
	
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	<item>
		<title>Windows Desktop Screen Layout Issue</title>
		<link>http://msdynamicstips.com/2012/01/08/windows-desktop-screen-layout-issue/</link>
		<comments>http://msdynamicstips.com/2012/01/08/windows-desktop-screen-layout-issue/#comments</comments>
		<pubDate>Sun, 08 Jan 2012 07:49:25 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Windows]]></category>
		<category><![CDATA[desktop]]></category>
		<category><![CDATA[screen tilt]]></category>
		<category><![CDATA[screen view]]></category>
		<category><![CDATA[vista]]></category>
		<category><![CDATA[windows]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/?p=9204</guid>
		<description><![CDATA[Today, I have decided to post an article on a recent issue which I assisted one of my friends, who had the desktop layout showing upside down. The issue generally happens when you press the CTRL + ALT and any of the keyboard arrow keys. I decided to explain about this windows functionality in this [...]]]></description>
			<content:encoded><![CDATA[Today, I have decided to post an article on a recent issue which I assisted one of my friends, who had the desktop layout showing upside down. The issue generally happens when you press the CTRL + ALT and any of the keyboard arrow keys. I decided to explain about this windows functionality in this article.
When the CTRL + ALT + LEFT ARROW is clicked, the desktop looks as shown below.

When the CTRL + ALT + RIGHT AR <a href='http://msdynamicstips.com/2012/01/08/windows-desktop-screen-layout-issue/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>1</slash:comments>
		</item>
	
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		<title>Support Debugging Tool&#8211;Build 16 Available Now!</title>
		<link>http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/</link>
		<comments>http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/#comments</comments>
		<pubDate>Fri, 06 Jan 2012 04:47:13 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[Support Debugging Tool]]></category>
		<category><![CDATA[automation]]></category>
		<category><![CDATA[build 16]]></category>
		<category><![CDATA[David Musgrave]]></category>
		<category><![CDATA[macro recording]]></category>
		<category><![CDATA[sql profile trace]]></category>
		<category><![CDATA[support debugging tool]]></category>
		<category><![CDATA[trigger administration]]></category>
		<category><![CDATA[triggers]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/?p=9160</guid>
		<description><![CDATA[Hi all The all awaited Build 16 of the Support Debugging Tool is available now…and of course with loads and loads of new features and splendid enhancements. Some of the key additions to SDT is listed below. Macro Recording Functionality SQL Profile Tracing Functionality Trigger Administration Functionality Automation Functionality for Microsoft Support Usage These are [...]]]></description>
			<content:encoded><![CDATA[Hi all
The all awaited Build 16 of the Support Debugging Tool is available now…and of course with loads and loads of new features and splendid enhancements. Some of the key additions to SDT is listed below. 

Macro Recording Functionality
SQL Profile Tracing Functionality
Trigger Administration Functionality
Automation Functionality for Microsoft Support Usage

These are just some of them. Take a look at the arti <a href='http://msdynamicstips.com/2012/01/06/support-debugging-toolbuild-16-available-now/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>1</slash:comments>
		</item>
	
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		<title>Seasons Greetings</title>
		<link>http://msdynamicstips.com/2011/12/24/seasons-greetings/</link>
		<comments>http://msdynamicstips.com/2011/12/24/seasons-greetings/#comments</comments>
		<pubDate>Sat, 24 Dec 2011 01:51:56 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Around The Globe]]></category>
		<category><![CDATA[Miscellaneous]]></category>
		<category><![CDATA[Happy New Year]]></category>
		<category><![CDATA[merry-christmas]]></category>
		<category><![CDATA[Season's Greetings]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/?p=9021</guid>
		<description><![CDATA[Hi all Wishing the entire community a Merry Christmas and a very Happy and Prosperous New Year 2012. Hope to post a lot more interesting articles in the following year… More coming soon! Read the rest of this entry]]></description>
			<content:encoded><![CDATA[Hi all
Wishing the entire community a Merry Christmas and a very Happy and Prosperous New Year 2012.
Hope to post a lot more interesting articles in the following year…

More coming soon!
 <a href='http://msdynamicstips.com/2011/12/24/seasons-greetings/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>1</slash:comments>
		</item>
	
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		<title>Posting Interruptions in Accounts Payable &#8211; Check Runs</title>
		<link>http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/</link>
		<comments>http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/#comments</comments>
		<pubDate>Thu, 24 Nov 2011 01:28:00 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Accounts Payables]]></category>
		<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[batch recovery]]></category>
		<category><![CDATA[check batches]]></category>
		<category><![CDATA[computer checks]]></category>
		<category><![CDATA[connect]]></category>
		<category><![CDATA[Document Date]]></category>
		<category><![CDATA[edit list]]></category>
		<category><![CDATA[fiscal-period]]></category>
		<category><![CDATA[interruption]]></category>
		<category><![CDATA[Invoices]]></category>
		<category><![CDATA[Microsoft Connect]]></category>
		<category><![CDATA[posting interruption]]></category>
		<category><![CDATA[verify tool]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/</guid>
		<description><![CDATA[Recently, I was responding to a forum discussion where the issue mentioned was as shown below. “Occasionally, one of the subsystems that we integrate invoices from will send over an invoice with an incorrect date (11/20/1911 instead of 11/20/2011).&#160; These invoices post just fine.&#160; However, when we process a check run that includes an invoice [...]]]></description>
			<content:encoded><![CDATA[Recently, I was responding to a forum discussion where the issue mentioned was as shown below.
“Occasionally, one of the subsystems that we integrate invoices from will send over an invoice with an incorrect date (11/20/1911 instead of 11/20/2011).&#160; These invoices post just fine.&#160; However, when we process a check run that includes an invoice with this old invoice date, the checks print just fine but the <a href='http://msdynamicstips.com/2011/11/24/posting-interruptions-in-accounts-payable-check-runs/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>3</slash:comments>
		</item>
	
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		<title>Price Level Defaulting in SOP Entry</title>
		<link>http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/</link>
		<comments>http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/#comments</comments>
		<pubDate>Sun, 20 Nov 2011 03:19:27 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[Inventory]]></category>
		<category><![CDATA[Sales Order Processing]]></category>
		<category><![CDATA[default]]></category>
		<category><![CDATA[default price level]]></category>
		<category><![CDATA[item price list]]></category>
		<category><![CDATA[Line Item]]></category>
		<category><![CDATA[price level]]></category>
		<category><![CDATA[price list]]></category>
		<category><![CDATA[receivables]]></category>
		<category><![CDATA[sales invoice]]></category>
		<category><![CDATA[sales quote]]></category>
		<category><![CDATA[sales transaction entry]]></category>
		<category><![CDATA[sales-order]]></category>
		<category><![CDATA[sop line item]]></category>
		<category><![CDATA[standard pricing]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/</guid>
		<description><![CDATA[Recently, I was handling a support case, where the user raised an issue in the way the Price Level was defaulting in the Sales Transaction Entry window line. The issue is explained below. “I have a client whose standard pricing doesn&#8217;t seem to be working as expected, or at least as I thought it should.&#160; [...]]]></description>
			<content:encoded><![CDATA[Recently, I was handling a support case, where the user raised an issue in the way the Price Level was defaulting in the Sales Transaction Entry window line. The issue is explained below.
“I have a client whose standard pricing doesn&#8217;t seem to be working as expected, or at least as I thought it should.&#160; They have price levels setup for their items, and they also have price levels setup for their custom <a href='http://msdynamicstips.com/2011/11/20/price-level-defaulting-in-sop-entry/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>3</slash:comments>
		</item>
	
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		<title>Receivables Inquiry Window &#8211; YTD Sales Amount Logic</title>
		<link>http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/</link>
		<comments>http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/#comments</comments>
		<pubDate>Fri, 18 Nov 2011 17:00:50 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Accounts Receivables]]></category>
		<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[receivables summary]]></category>
		<category><![CDATA[receivables transaction]]></category>
		<category><![CDATA[Smartlist]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/</guid>
		<description><![CDATA[A client of ours, sent out an email today saying that the YTD Sales Amount that they see on the Receivables Yearly Summary Inquiry window does not match with the Receivables Transactions smartlist’s Sales Amount pulled for the specific customer for the specific year. On analyzing the issue, I noticed that they have only pulled [...]]]></description>
			<content:encoded><![CDATA[A client of ours, sent out an email today saying that the YTD Sales Amount that they see on the Receivables Yearly Summary Inquiry window does not match with the Receivables Transactions smartlist’s Sales Amount pulled for the specific customer for the specific year.
On analyzing the issue, I noticed that they have only pulled in Invoices in the Receivables Smartlist and taken a total of that and checked if it ma <a href='http://msdynamicstips.com/2011/11/18/receivables-inquiry-window-ytd-sales-amount-logic/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>3</slash:comments>
		</item>
	
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		<title>Support Debugging Tool Customization #10 &#8211; Credit Limit Check Skip in Receivables Transaction Entry (using SQL Execute in SDT)</title>
		<link>http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/</link>
		<comments>http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/#comments</comments>
		<pubDate>Fri, 04 Nov 2011 12:33:12 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Accounts Receivables]]></category>
		<category><![CDATA[Customizations]]></category>
		<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[Support Debugging Tool]]></category>
		<category><![CDATA[credit]]></category>
		<category><![CDATA[credit limit bypass]]></category>
		<category><![CDATA[credit limit check]]></category>
		<category><![CDATA[credit-limit]]></category>
		<category><![CDATA[customer]]></category>
		<category><![CDATA[customer-number]]></category>
		<category><![CDATA[debit memos]]></category>
		<category><![CDATA[document-type]]></category>
		<category><![CDATA[no credit]]></category>
		<category><![CDATA[receivables]]></category>
		<category><![CDATA[sql execute]]></category>
		<category><![CDATA[unlimited credit]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/</guid>
		<description><![CDATA[Recently there was a support request in the forum, http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/a3237a4f-fa4c-4603-8048-94cc0b2af467 where the requirement was as below. “Is there anything in Accounts Receivable that will allow a certain type of document (whatever that may be) bypass the Credit Limit Check? My client has a customer with a Credit Limit of $5000. They are additionally seeking a [...]]]></description>
			<content:encoded><![CDATA[Recently there was a support request in the forum,
http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/a3237a4f-fa4c-4603-8048-94cc0b2af467
where the requirement was as below.
“Is there anything in Accounts Receivable that will allow a certain type of document (whatever that may be) bypass the Credit Limit Check? My client has a customer with a Credit Limit of $5000. They are additionally seeking a  <a href='http://msdynamicstips.com/2011/11/04/support-debugging-tool-customization-10-credit-limit-check-skip-in-receivables-transaction-entry-using-sql-execute-in-sdt/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>5</slash:comments>
		</item>
	
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		<title>Support Debugging Tool Customization #9 &#8211; Credit Limit Check Skip in Receivables Transaction Entry (using Native Dexterity Save Logic)</title>
		<link>http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/</link>
		<comments>http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/#comments</comments>
		<pubDate>Thu, 03 Nov 2011 09:57:09 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Customizations]]></category>
		<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[Support Debugging Tool]]></category>
		<category><![CDATA[credit]]></category>
		<category><![CDATA[credit limit bypass]]></category>
		<category><![CDATA[credit limit check]]></category>
		<category><![CDATA[credit-limit]]></category>
		<category><![CDATA[customer]]></category>
		<category><![CDATA[customer-number]]></category>
		<category><![CDATA[debit memos]]></category>
		<category><![CDATA[document-type]]></category>
		<category><![CDATA[no credit]]></category>
		<category><![CDATA[receivables]]></category>
		<category><![CDATA[unlimited credit]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/</guid>
		<description><![CDATA[Recently there was a support request in the forum, http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/a3237a4f-fa4c-4603-8048-94cc0b2af467 where the requirement was as below. “Is there anything in Accounts Receivable that will allow a certain type of document (whatever that may be) bypass the Credit Limit Check? My client has a customer with a Credit Limit of $5000.  They are additionally seeking Read [...]]]></description>
			<content:encoded><![CDATA[Recently there was a support request in the forum,
http://social.microsoft.com/Forums/en-US/partnerdynamicsgp/thread/a3237a4f-fa4c-4603-8048-94cc0b2af467
where the requirement was as below.
“Is there anything in Accounts Receivable that will allow a certain type of document (whatever that may be) bypass the Credit Limit Check? My client has a customer with a Credit Limit of $5000.  They are additionally seeking  <a href='http://msdynamicstips.com/2011/11/03/support-debugging-tool-customization-9-credit-limit-check-skip-in-receivables-transaction-entry-using-native-dexterity-save-logic/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>8</slash:comments>
		</item>
	
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		<title>Smartlist Builder Example &#8211; Sub Query Restriction Prototype</title>
		<link>http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/</link>
		<comments>http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/#comments</comments>
		<pubDate>Tue, 01 Nov 2011 07:02:08 +0000</pubDate>
		<dc:creator>veeyeskay</dc:creator>
				<category><![CDATA[Dynamics]]></category>
		<category><![CDATA[Great Plains]]></category>
		<category><![CDATA[Smartlist Builder]]></category>
		<category><![CDATA[custom smartlist]]></category>
		<category><![CDATA[is equal to one of list]]></category>
		<category><![CDATA[pm distribution history]]></category>
		<category><![CDATA[pm30600]]></category>
		<category><![CDATA[restriction. filter]]></category>
		<category><![CDATA[Smartlist]]></category>
		<category><![CDATA[sql query]]></category>
		<category><![CDATA[subquery restriction]]></category>

		<guid isPermaLink="false">http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/</guid>
		<description><![CDATA[Hi all Recently, there was a discussion in the forum, where there was a request to provide a restriction on a custom smartlist, which does the same as the SQL query below. SELECT * FROM dbo.PM30600 WHERE VCHRNMBR IN &#40; SELECT VCHRNMBR FROM dbo.PM30600 WHERE DSTINDX IN &#40; 167, 256 &#41; &#41; AND dbo.PM30600.DOCTYPE = [...]]]></description>
			<content:encoded><![CDATA[Hi all
Recently, there was a discussion in the forum, where there was a request to provide a restriction on a custom smartlist, which does the same as the SQL query below.

SELECT  *
FROM    dbo.PM30600
WHERE   VCHRNMBR IN &#40; SELECT    VCHRNMBR
                      FROM      dbo.PM30600
                      WHERE     DSTINDX IN &#40; 167, 256 &#41; &#41;
        AND dbo.PM30600.DOCTYPE = 1
ORDER BY dbo.PM30600 <a href='http://msdynamicstips.com/2011/11/01/smartlist-builder-example-sub-query-restriction-prototype/'>Read the rest of this entry</a>]]></content:encoded>
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		<slash:comments>2</slash:comments>
		</item>
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</rss>

