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04 January 2009
Using credit cards to pay vendors in Dynamics GP

By Victoria Yudin As usual! Victoria just came up with a new workaround for Credit Card Tracking, personally I liked the way she used, check her post below: http://victoriayudin.com:80/2009/01/04/using-credit-cards-to-pay-vendors-in-dynamics-gp/ Regards, Read More...

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Filed under: GP Financials, Microsoft Dynamics GP POP

 

11 November 2008
Vendor Statement For GP

Looking for a complete Vendor Statement that displays Posted and unposted transactions? Check the view below: ----------POP UNPOSTED---------------------------- SELECT 'RECIEVING UNPOSTED' AS TRXSOURCE, DBO.POP10300.RECEIPTDATE AS DOCDATE, DBO.POP10300.VNDDOCNM Read More...

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Filed under: SQL Server Programming, Microsoft Dynamics GP POP