azurecurve

This script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns details of purchase orders and the related commitments.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (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
	['POE Commitment Setup Lines'].BUDGETID AS 'Budget ID'
	,['Budget Master'].BUDCOMNT AS 'Budget Description'
	,['POE Commitment Setup Lines'].YEAR1 AS 'Budget Year'
	,['Purchase Order Commitments'].PONUMBER AS 'PO Number'
	,['Purchase Order Commitments'].VENDORID AS 'Creditor ID'
	,['PM Creditor Master'].VENDNAME AS 'Creditor Name'
	,['Purchase Order Commitments'].Committed_Amount AS 'Committed Amount'
	,['Purchase Order Lines'].ITEMNMBR AS 'Item Number'
	,['Purchase Order Lines'].ITEMDESC AS 'Item Description'
	,['Account Index Master'].ACTNUMST AS 'Account Number'
	,['Account Master'].ACTDESCR AS 'Account Description'
	,['Account Index Master'].ACTNUMBR_2 AS 'Cost Centre'
	,['Segment Description Master'].DSCRIPTN AS 'Cost Centre Description'
	,['Purchase Order Work'].USER2ENT AS 'Created By User'
	,['Purchase Order Work'].DOCDATE AS 'Document Date'
	,['Purchase Order Lines'].REQSTDBY AS 'Requested By'
	,['Payables Transactions'].VCHRNMBR AS 'AP Voucher Number'
	,['Payables Transactions'].DOCAMNT AS 'AP Document Amount'
FROM
	SY40101 AS ['Financial Calendar Header'] WITH (NOLOCK) --Period Header (SY40101)
INNER JOIN
	CPO10110 AS ['Purchase Order Commitments'] WITH (NOLOCK) --CPOP_Line_Ctrl (CPO10110)
		ON
			['Purchase Order Commitments'].REQDATE BETWEEN ['Financial Calendar Header'].FSTFSCDY AND ['Financial Calendar Header'].LSTFSCDY
INNER JOIN
	PM00200 AS ['PM Creditor Master'] WITH (NOLOCK) --PM Vendor Master File (PM00200)
		ON
			['PM Creditor Master'].VENDORID = ['Purchase Order Commitments'].VENDORID
INNER JOIN
	POP10110 AS ['Purchase Order Lines'] WITH (NOLOCK) --Purchase Order Line (POP10110)
		ON
			['Purchase Order Lines'].PONUMBER = ['Purchase Order Commitments'].PONUMBER
		AND
			['Purchase Order Lines'].ORD = ['Purchase Order Commitments'].ORD
INNER JOIN
	GL00105 AS ['Account Index Master'] WITH (NOLOCK) --Account Index Master (GL00105)
		ON
			['Account Index Master'].ACTINDX = ['Purchase Order Commitments'].ACTINDX
LEFT JOIN
	GL00100 AS ['Account Master'] WITH (NOLOCK) --Breakdown Account Master (GL00100)
		ON
			['Account Master'].ACTINDX = ['Purchase Order Commitments'].ACTINDX
INNER JOIN
	GL40200 AS ['Segment Description Master'] WITH (NOLOCK) --Segment Description Master (GL40200)
		ON
			['Segment Description Master'].SGMTNUMB = 2
	AND
		['Segment Description Master'].SGMNTID = ['Account Index Master'].ACTNUMBR_2
INNER JOIN
	CPO40002 AS ['POE Commitment Setup Lines'] WITH (NOLOCK) --CPOP_Setup_LINE (CPO40002)
		ON
			['POE Commitment Setup Lines'].YEAR1 = ['Financial Calendar Header'].YEAR1
INNER JOIN
	GL00200 AS ['Budget Master'] WITH (NOLOCK) --Budget Master (GL00200)
		ON
			['Budget Master'].BUDGETID = ['POE Commitment Setup Lines'].BUDGETID
INNER JOIN	
	POP10100 AS ['Purchase Order Work'] WITH (NOLOCK) --Purchase Order Work (POP10100)
		ON
			['Purchase Order Work'].PONUMBER = ['Purchase Order Lines'].PONUMBER
LEFT JOIN
	(
		SELECT
			VCHRNMBR
			,DOCAMNT
			,PONUMBER
		FROM
			PM20000 --PM Vendor Master File (PM00200)
		UNION
			SELECT
				VCHRNMBR
				,DOCAMNT
				,PONUMBER
			FROM
				PM30200 --PM Paid Transaction History File (PM30200)
	) AS ['Payables Transactions']
		ON
			['Payables Transactions'].PONUMBER = ['Purchase Order Lines'].PONUMBER
WHERE
	['Purchase Order Commitments'].Committed_Amount > 0

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Sales Transactions (Work) Against a Specific Site
Update Site Descriptions From CSV
Select All Primary Keys and Generate ALTER Script
Export Open/History PM Transactions After a Specified Date
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Inventory Accounts from Item Class
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert National Accounts from CSV
Import Site Bins From CSV
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Assign All Items to All Site Bins
SQL Trigger on PO invoice Insert to Change GL posted Date
PO Receipt History View
Workflow Assignment Review
Sales Invoice Query
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Validate and Insert/Update Vendor Emails from a Text File
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
Update Mfg Cost Accounts from Mfg Item Class Setup
Create Macro to Delete Items
Update Item Resource Planning on Item Quantity Master from Text File
Update Item Engineering File from a Text File
Insert Mfg BOMs from Text File
Insert Manufacturing Routings from Text File
Return Top Level BOM for Manufacturing Orders
Simple RMA Audit
Allow Workflow Originator to be an Approver
Change Web Service URi
Prefix Companies Names with System Designator
Purchased Items With Serial Numbers and Linked Sales Transactions
Script to Set Transactions as Included on VAT Daybook Return
Get Alpha Characters from an Alphanumeric String
Get Numeric Characters from an Alphanumeric String
Select Next Temporary Creditor ID
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Table Function to Split String on Delimiter
Payment Run Apply Query
Remove Multicurrency from Sales Transactions
Delete Corrupt Extended Pricing Data
Insert Extended Pricing Price Sheet Header
Insert Extended Pricing Price Sheet UofM Work
Insert Extended Pricing Price Sheet Assignments
Update Item Replenishment Method for Manufacturing
Round Extended Pricing Price Sheet Item Value
Select Duplicate Extended Pricing Price Sheet Work Records
Check for Corrupt Extended Pricing Records
Return Items with Incorrect Quantities
List of PM Invoices for Vendors with POs
PO Commitment Detail
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
Change Vendor Change Approvals Joins and Fields
Add Joins and Fields to PM Document Approval Notification Emails
SQL View to Return Quantity Available
SQL View to Return Category Linked to Segment 3 in COA
SQL View to Return Purchase Orders
SQL Script to Return PO Receipts
SQL View to Create Division Tree for Management Reporter
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter
Select a List of Vendor Addresses
SQL View to Return PO Commitment Detail
SQL View to Return List of Posted Vendor Document Numbers
Verify PM Batches Exist
SQL Function To Return Approver
Insert Creditor Item Numbers
Change Email Notification Assignment
RM Aged Debt Report
Sales Line Items
List Bank Accounts with Linked GL Accounts
Set Account Categories To User-Defined Field 2
Check Posting Type for Account (Segment 2)/Account Category Combinations
List Tax Detail Transactions
Select Tax Details and Related G/L Accounts
Update Account Description by Adding 3rd Segment Description
Update Segment Descriptions from Other Database
Return Opening Balance for Period of Supplied Date
Select Debit, Credit and Net Change for All Accounts in Date Range
Select All Pending Prepayments
Available Stock for All Items
Item Report
List of Exchange Rates
List of Active Fixed Assets
Set New Vendor On Hold if EFT Exists
Set New Vendor On Hold if EFT Exists
List Taxes Linked to GL Accounts
Upload and Verify Tax Commodity Codes
Verify Tax Detail Assigned to Vendor
Copy Workflow from Source to Destination Database
Copy Workflow Calendar from Source to Destination Database
Copy Email Messages from a Source to Destination Database
Select Chart of Accounts
Delete Orphaned Vendor EFT Details
View to Return List of Payments and Linked Invoices
Extract GL Period Balances
Sales by Customer By Year
Sales by Salesperson By Year
List Open Purchase Orders
List Open Purchase Order Lines
List of Open Payables Transactions
list of Open Payables Distributions
List GL Transactions
List GL Accounts With Notes
List General Ledger Transactions (Excluding Year End Journals)
View for Payables Transactions Extract
Extract Payables Transactions from All Companies
Activate Horizontal Scroll Bars for All Existing Users
Set Vendor On Hold If EFT Details Changed
Trigger to Activate Horizontal Scroll Bars for New Users
Set Vendor On Hold When Created

One of the small annoyances I’ve been ignoring in Microsoft Word for a while is the punctuation check it is showing as a problem; this is the Oxford comma (also known as the serial comma, series comma or Harvard comma). When separating a list of values, you do so with commas and the final item in the list is preceded by the word and; the Oxford comma includes a comma before the word “and”.

Microsoft Word in Office 365 has the Oxford comma enabled by default (older versions of Word did not); to disable it, open the Word Options from the File tab, select the b]Profing[/b] tab. Find the Writing Style option, set it to Grammar& Refinements and click the Settings button: