SQL Script to get all accounts set as available in Purchasing lookups

Microsoft Dynamics GPFollowing on from the last post, in which I posted a script to get accounts linked to a vendor, this post is a script which returns all accounts which are set as available in lookups in the Purchasing series.

The SQL is straightforward, but I had to work out the binary entries to check for by saving and checking each combination.

Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT ['Account Master'].ACTINDX ,['Account Index Master'].ACTNUMST ,['Account Master'].ACTDESCR FROM GL00100 AS ['Account Master'] INNER JOIN GL00105 AS ['Account Index Master'] ON ['Account Index Master'].ACTINDX = ['Account Master'].ACTINDX WHERE DSPLKUPS IN ( 0x04000000 -- purchasing ,0x05000000 -- sales/purchasing ,0x06000000 -- inventory control/purchasing ,0x07000000 -- sales/inventory control/purchasing ,0x0C000000 -- purchasing/payroll ,0x0D000000 -- sales/purchasing/payroll ,0x0E000000 -- inventory control/purchasing/payroll ,0x0F000000 -- sales/inventory control/purchasing/payroll ,0xFFFFFF7F -- never set ) GO

Can ISC Software Solutions help?

ISC Software Solutions are UK and Ireland based experts on Microsoft Dynamics GP. If you’d like to speak to someone about support, consultancy, upgrades, implementation, development, GP Elementz add-ons or portals, or anything else Dynamics GP related, you can use the form below.

Your Name (required):
Your Email (required):
Enquiry message:

What should we write about next?

Your Name (required) –
Your Email (required) –

Leave a Reply

Your email address will not be published. Required fields are marked *