SQL Scripts for Microsoft Dynamics GP: View to Return List of Payments and Linked Invoices

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

This script creates a SQL view which returns a list of payments and the invoices linked to them.

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). */
CREATE VIEW uv_AZRCRV_InvoicesLinkedToPayments AS SELECT ['Payment Batch'].BACHNUMB AS 'Batch ID' ,['Payment Batch'].DOCDATE AS 'Payment Date' ,['Payment Batch'].DOCNUMBR As 'Cheque Number' ,['PM Transactions'].VCHRNMBR ,['PM Transactions'].VENDORID ,['PM Creditor Master'].VENDNAME ,CASE WHEN ['PM Transactions'].DOCTYPE = 1 THEN 'Invoice' WHEN ['PM Transactions'].DOCTYPE = 5 THEN 'Credit Note' WHEN ['PM Transactions'].DOCTYPE = 6 THEN 'Payment' END AS DOCTYPE ,['PM Transactions'].DOCDATE ,['PM Transactions'].VALUE ,['PM Transactions'].MODIFDT ,['PM Transactions'].PSTGDATE ,['PM Transactions'].POSTEDDT ,['Account Index Master'].ACTNUMST ,['Account Master'].ACTDESCR FROM PM30200 AS ['Payment Batch'] WITH (NOLOCK) --PM Paid Transaction History File (PM30200) INNER JOIN PM10201 AS ['Remittance'] WITH (NOLOCK) --PM Payment Apply To Work File (PM10201) ON ['Payment Batch'].VCHRNMBR = ['Remittance'].PMNTNMBR INNER JOIN (SELECT ['PM Transaction Open'].VCHRNMBR ,['PM Transaction Open'].VENDORID ,['PM Distribution Work Open'].DSTINDX ,['PM Transaction Open'].DOCTYPE ,['PM Transaction Open'].DOCDATE ,CASE WHEN ['PM Distribution Work Open'].CRDTAMNT > 0 THEN ['PM Distribution Work Open'].CRDTAMNT * -1 ELSE ['PM Distribution Work Open'].DEBITAMT END AS 'Value' ,['PM Transaction Open'].MODIFDT ,['PM Transaction Open'].PSTGDATE ,['PM Transaction Open'].POSTEDDT FROM PM20000 AS ['PM Transaction Open'] WITH (NOLOCK) --PM Transaction OPEN File (PM20000) INNER JOIN PM10100 AS ['PM Distribution Work Open'] WITH (NOLOCK) --PM Distribution WORK OPEN (PM10100) ON ['PM Distribution Work Open'].VCHRNMBR = ['PM Transaction Open'].VCHRNMBR AND ['PM Distribution Work Open'].CNTRLTYP = ['PM Transaction Open'].CNTRLTYP UNION ALL SELECT ['PM Transaction History'].VCHRNMBR ,['PM Transaction History'].VENDORID ,['PM Distribution Hist'].DSTINDX ,['PM Transaction History'].DOCTYPE ,['PM Transaction History'].DOCDATE ,CASE WHEN ['PM Distribution Hist'].CRDTAMNT > 0 THEN ['PM Distribution Hist'].CRDTAMNT * -1 ELSE ['PM Distribution Hist'].DEBITAMT END AS 'Value' ,['PM Transaction History'].MODIFDT ,['PM Transaction History'].PSTGDATE ,['PM Transaction History'].POSTEDDT FROM PM30200 AS ['PM Transaction History'] WITH (NOLOCK) INNER JOIN PM30600 AS ['PM Distribution Hist'] WITH (NOLOCK) --PM Distribution History File (PM30600) ON ['PM Distribution Hist'].VCHRNMBR = ['PM Transaction History'].VCHRNMBR AND ['PM Distribution Hist'].DOCTYPE = ['PM Transaction History'].DOCTYPE ) AS ['PM Transactions'] ON ['PM Transactions'].VCHRNMBR = ['Remittance'].VCHRNMBR AND ['PM Transactions'].DOCTYPE = ['Remittance'].DOCTYPE INNER JOIN GL00105 AS ['Account Index Master'] WITH (NOLOCK) --Account Index Master (GL00105) ON ['Account Index Master'].ACTINDX = ['PM Transactions'].DSTINDX INNER JOIN GL00100 AS ['Account Master'] WITH (NOLOCK) --Breakdown Account Master (GL00100) ON ['Account Master'].ACTINDX = ['Account Index Master'].ACTINDX INNER JOIN PM00200 AS ['PM Creditor Master'] WITH (NOLOCK) --PM Vendor Master File (PM00200) ON ['PM Creditor Master'].VENDORID = ['PM Transactions'].VENDORID GO GRANT SELECT ON uv_AZRCRV_InvoicesLinkedToPayments TO DYNGRP GO

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

SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
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SQL Function To Return Approver
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Insert Manufacturing Routings from Text File
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List of Open Payables Transactions
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list of Open Payables Distributions
Set New Vendor On Hold if EFT Exists
Set New Vendor On Hold if EFT Exists
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List GL Transactions
Simple RMA Audit
Change Vendor Change Approvals Joins and Fields
Insert National Accounts from CSV
List GL Accounts With Notes
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Change Email Notification Assignment
List General Ledger Transactions (Excluding Year End Journals)
List Taxes Linked to GL Accounts
Allow Workflow Originator to be an Approver
Add Joins and Fields to PM Document Approval Notification Emails
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Upload and Verify Tax Commodity Codes
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Change Web Service URi
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Insert Extended Pricing Price Sheet Header
Prefix Companies Names with System Designator
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Update Site Descriptions From CSV
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Extract GL Period Balances
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Select All Primary Keys and Generate ALTER Script
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SQL Script to Return PO Receipts
Insert Extended Pricing Price Sheet UofM Work
View for Payables Transactions Extract
Export Open/History PM Transactions After a Specified Date
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Get Numeric Characters from an Alphanumeric String
Trigger to Activate Horizontal Scroll Bars for New Users
View to Return List of Payments and Linked Invoices
Select Duplicate Extended Pricing Price Sheet Work Records
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Select Next Temporary Creditor ID
Select a List of Vendor Addresses
Set Vendor On Hold When Created
Assembly Transaction Quantities Required
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Check for Corrupt Extended Pricing Records
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Return Items with Incorrect Quantities
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Installing Microsoft Dynamics 365 Business Central 2023 Wave 1 On-premise Demo

Microsoft Dynamics 365 Business CentralBack in August of last year, I did a short series of articles on installing the Microsoft Dynamics 365 Business Central 2022 Wave 1 demo. In April, 2023 Wave 1 was released; I’ve decided to install a new on-premise demo environment using this version, which will allow me to use that demo/test environment when traveling if I don’t have an Internet connection.

The environment I am using is a similar one as I used for the 2022 Wave 1 demo series; there is a VM and client server, both running Windows Server 2022 Standard.

You can download Dynamics BC 2023 Wave 1 here.

Once you’ve downloaded the installation media and extracted the files, launch the setup.exe installation routine in the root directory and click Next on the welcome page:

Welcome to the Microsoft Dynamics Business Central Setup

Continue reading “Installing Microsoft Dynamics 365 Business Central 2023 Wave 1 On-premise Demo”