SQL View For Remittance Enabled

Microsoft Dynamics GPWant an easy way to see which vendors are configured for remittances to be emailed? Plug this view into SmartList Designer, or SmartList Builder, and you’ll have that easy way.

CREATE VIEW uv_AZRCRV_VendorRemittanceEnabled AS
SELECT 
	EmailCardID AS VENDORID
	,CASE WHEN EmailDocumentEnabled = 1 THEN 'Yes' ELSE 'No' END AS 'Remittance Enabled'
 FROM 
	SY04905
WHERE
	EmailSeriesID = 4
AND
	MODULE1 = 19
AND	
	EmailDocumentID = 6
GO

GRANT SELECT ON uv_AZRCRV_VendorRemittanceEnabled TO DYNGRP
GO

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