SQL View For Computer Cheques At Work Status To Check Email Enabled

October 30th, 2015 by

Microsoft Dynamics GPWhile onsite with a client recently, I was asked if it was possible to view the payments in a computer checks batch and whether the creditors (vendors) were enabled for emailed remittances.

Out of the box no, but SmartList Designer can be used to do this. I created a new SQL view to get payments at a status of work and, in SmartList Designer, combined it with the remittance enabled view and vendor email addresses view I have previously posted.

I could have used the table in GP, but I find using views in SmartList Designer easier so created the view.

CREATE VIEW uv_AZRCRV_PaymentRunWORK AS

SELECT
	PM103.BACHNUMB AS 'Batch Number'
	,PM103.VENDORID AS 'Creditor ID'
	,PM2.VENDNAME AS 'Creditor Name'
	,PM2.VADDCDPR AS 'Primary Address'
	,PM2.VADCDTRO AS 'Remit To Address'
	,PM103.DOCDATE AS 'Document Date'
FROM
	PM00200 AS PM2
INNER JOIN
	PM10300 AS PM103 ON PM103.VENDORID = PM2.VENDORID
GO

GRANT SELECT ON uv_AZRCRV_PaymentRunWORK TO DYNGRP
GO

All of these views could have been created natively in SmartList Builder, but by creating them as views I can reuse them in SmartList Designer or any other reporting tool.

Source: azurecurve

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